[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 126 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63180_1 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 606 | 167 | 4 | 2025-05-19 | 1619.97 | 40.50 | 2025-05-07 | 5 | 343.65 | 1 | 1619.97 | 1 | SO63180 | 2025-05-14 | 129.60 | 1718.25 | 323.99 | |||
| SO49527_4 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 364 | 648 | 4 | 2024-06-16 | 1943.98 | 48.60 | 2024-06-04 | 3 | 598.44 | 1 | 1943.98 | 4 | SO49527 | 2024-06-11 | 155.52 | 1795.31 | 647.99 | |||
| SO46617_5 | 3FDB-4564-98 | PO14413119944 | 100 | 287 | 327 | 9 | 383 | 4 | 281.88 | 2023-10-17 | 939.59 | 16.44 | 2023-10-05 | 4 | 486.71 | 1 | 657.71 | 5 | SO46617 | 2023-10-12 | 52.62 | 1946.83 | 234.90 | 0.30 |
| SO49076_16 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 333 | 167 | 4 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 16 | SO49076 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | |||
| SO48311_34 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 327 | 2 | 239 | 4 | 118.07 | 2024-03-18 | 5903.74 | 144.64 | 2024-03-06 | 13 | 486.71 | 1 | 5785.67 | 34 | SO48311 | 2024-03-13 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO51102_10 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 517 | 437 | 4 | 2024-10-16 | 63.17 | 1.58 | 2024-10-04 | 2 | 23.37 | 1 | 63.17 | 10 | SO51102 | 2024-10-11 | 5.05 | 46.74 | 31.58 | |||
| SO50252_36 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 337 | 167 | 4 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 36 | SO50252 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO51154_47 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 487 | 221 | 4 | 2024-10-16 | 263.95 | 6.60 | 2024-10-04 | 8 | 20.57 | 1 | 263.95 | 47 | SO51154 | 2024-10-11 | 21.12 | 164.53 | 32.99 | |||
| SO51139_6 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 560 | 275 | 4 | 2024-10-16 | 1457.82 | 36.45 | 2024-10-04 | 2 | 755.15 | 1 | 1457.82 | 6 | SO51139 | 2024-10-11 | 116.63 | 1510.30 | 728.91 | |||
| SO47352_18 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 447 | 149 | 3 | 2023-12-18 | 75.00 | 1.88 | 2023-12-06 | 5 | 10.31 | 1 | 75.00 | 18 | SO47352 | 2023-12-13 | 6.00 | 51.56 | 15.00 | |||
| SO69466_11 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 491 | 167 | 4 | 2025-08-17 | 129.58 | 3.24 | 2025-08-05 | 4 | 41.57 | 1 | 129.58 | 11 | SO69466 | 2025-08-12 | 10.37 | 166.29 | 32.39 | |||
| SO51102_11 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 516 | 437 | 4 | 2024-10-16 | 23.48 | 0.59 | 2024-10-04 | 1 | 17.38 | 1 | 23.48 | 11 | SO51102 | 2024-10-11 | 1.88 | 17.38 | 23.48 | |||
| SO50743_19 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 421 | 648 | 4 | 2024-09-16 | 196.33 | 4.91 | 2024-09-04 | 1 | 145.28 | 1 | 196.33 | 19 | SO50743 | 2024-09-11 | 15.71 | 145.28 | 196.33 | |||
| SO63240_7 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 558 | 131 | 4 | 2025-05-19 | 242.99 | 6.07 | 2025-05-07 | 1 | 179.82 | 1 | 242.99 | 7 | SO63240 | 2025-05-14 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-04 15:03:15.480 UTC