[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1230 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimPromotionId | DimResellerId | DimSalesTerritoryId | DiscountAmount | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | UnitPriceDiscountPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51131_15 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 497 | 599 | 4 | 2024-10-18 | 3011.73 | 75.29 | 2024-10-06 | 5 | 601.74 | 1 | 3011.73 | 15 | SO51131 | 2024-10-13 | 240.94 | 3008.72 | 602.35 | |||
| SO46102_3 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 232 | 401 | 1 | 2023-08-19 | 86.52 | 2.16 | 2023-08-07 | 3 | 31.72 | 1 | 86.52 | 3 | SO46102 | 2023-08-14 | 6.92 | 95.17 | 28.84 | |||
| SO43871_3 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 270 | 527 | 3 | 2022-11-19 | 367.88 | 9.20 | 2022-11-07 | 2 | 181.49 | 1 | 367.88 | 3 | SO43871 | 2022-11-14 | 29.43 | 362.97 | 183.94 | |||
| SO53580_32 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 474 | 3 | 648 | 4 | 30.80 | 2024-12-19 | 615.91 | 14.63 | 2024-12-07 | 16 | 26.18 | 1 | 585.12 | 32 | SO53580 | 2024-12-14 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO46370_17 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 215 | 648 | 4 | 2023-09-19 | 40.37 | 1.01 | 2023-09-07 | 2 | 12.03 | 1 | 40.37 | 17 | SO46370 | 2023-09-14 | 3.23 | 24.06 | 20.19 | |||
| SO65167_10 | D40C-4211-94 | PO18125182344 | 100 | 287 | 606 | 311 | 4 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 343.65 | 1 | 323.99 | 10 | SO65167 | 2025-06-14 | 25.92 | 343.65 | 323.99 | |||
| SO65258_10 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 552 | 293 | 1 | 2025-06-19 | 54.89 | 1.37 | 2025-06-07 | 1 | 40.62 | 1 | 54.89 | 10 | SO65258 | 2025-06-14 | 4.39 | 40.62 | 54.89 | |||
| SO43692_9 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 319 | 221 | 4 | 2022-10-19 | 6998.35 | 174.96 | 2022-10-07 | 8 | 884.71 | 1 | 6998.35 | 9 | SO43692 | 2022-10-14 | 559.87 | 7077.67 | 874.79 | |||
| SO53500_7 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 579 | 672 | 1 | 2024-12-19 | 3644.55 | 91.11 | 2024-12-07 | 5 | 755.15 | 1 | 3644.55 | 7 | SO53500 | 2024-12-14 | 291.56 | 3775.75 | 728.91 | |||
| SO61184_5 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 570 | 599 | 4 | 2025-04-20 | 2227.05 | 55.68 | 2025-04-08 | 5 | 461.44 | 1 | 2227.05 | 5 | SO61184 | 2025-04-15 | 178.16 | 2307.22 | 445.41 | |||
| SO48384_30 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 461 | 608 | 4 | 2024-03-20 | 53.99 | 1.35 | 2024-03-08 | 1 | 37.12 | 1 | 53.99 | 30 | SO48384 | 2024-03-15 | 4.32 | 37.12 | 53.99 | |||
| SO47427_14 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 352 | 648 | 4 | 2023-12-20 | 2485.70 | 62.14 | 2023-12-08 | 2 | 1117.86 | 1 | 2485.70 | 14 | SO47427 | 2023-12-15 | 198.86 | 2235.71 | 1242.85 | |||
| SO51795_22 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 231 | 77 | 4 | 2024-11-18 | 59.99 | 1.50 | 2024-11-06 | 2 | 38.49 | 1 | 59.99 | 22 | SO51795 | 2024-11-13 | 4.80 | 76.98 | 29.99 | |||
| SO59029_16 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 544 | 648 | 4 | 2025-03-20 | 97.19 | 2.43 | 2025-03-08 | 2 | 35.96 | 1 | 97.19 | 16 | SO59029 | 2025-03-15 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-06 05:28:30.490 UTC