[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1400 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57157_5 | 2435-487B-AC | PO4843135815 | 100 | 287 | 225 | 257 | 4 | 2025-02-16 | 10.79 | 0.27 | 2025-02-04 | 2 | 6.92 | 1 | 10.79 | 5 | SO57157 | 2025-02-11 | 0.86 | 13.84 | 5.39 | |||
| SO67274_6 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 298 | 437 | 4 | 2025-07-18 | 1619.52 | 40.49 | 2025-07-06 | 2 | 739.04 | 1 | 1619.52 | 6 | SO67274 | 2025-07-13 | 129.56 | 1478.08 | 809.76 | |||
| SO47687_47 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 263 | 203 | 4 | 2024-01-17 | 202.33 | 5.06 | 2024-01-05 | 1 | 187.16 | 1 | 202.33 | 47 | SO47687 | 2024-01-12 | 16.19 | 187.16 | 202.33 | |||
| SO48370_6 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 399 | 648 | 4 | 2024-03-18 | 67.55 | 1.69 | 2024-03-06 | 2 | 24.99 | 1 | 67.55 | 6 | SO48370 | 2024-03-13 | 5.40 | 49.99 | 33.77 | |||
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-18 | 527.72 | 12.93 | 2025-03-06 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-13 | 41.37 | 340.29 | 40.59 | 0.02 | 
| SO44088_1 | C73B-4B30-84 | PO16269137565 | 100 | 287 | 330 | 624 | 4 | 2022-12-18 | 419.46 | 10.49 | 2022-12-06 | 1 | 413.15 | 1 | 419.46 | 1 | SO44088 | 2022-12-13 | 33.56 | 413.15 | 419.46 | |||
| SO44783_6 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 215 | 648 | 4 | 2023-03-19 | 40.37 | 1.01 | 2023-03-07 | 2 | 12.03 | 1 | 40.37 | 6 | SO44783 | 2023-03-14 | 3.23 | 24.06 | 20.19 | |||
| SO58995_3 | DA16-4097-96 | PO16269190750 | 100 | 287 | 436 | 624 | 4 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 3 | SO58995 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO61184_16 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 477 | 599 | 4 | 2025-04-18 | 14.97 | 0.37 | 2025-04-06 | 5 | 1.87 | 1 | 14.97 | 16 | SO61184 | 2025-04-13 | 1.20 | 9.33 | 2.99 | |||
| SO50672_22 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 331 | 239 | 4 | 2024-09-16 | 939.59 | 23.49 | 2024-09-04 | 2 | 486.71 | 1 | 939.59 | 22 | SO50672 | 2024-09-11 | 75.17 | 973.41 | 469.79 | |||
| SO69509_10 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 565 | 131 | 4 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 10 | SO69509 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO53493_4 | F767-491F-84 | PO13543118174 | 100 | 287 | 295 | 293 | 1 | 2024-12-17 | 2456.10 | 61.40 | 2024-12-05 | 3 | 747.20 | 1 | 2456.10 | 4 | SO53493 | 2024-12-12 | 196.49 | 2241.60 | 818.70 | |||
| SO46055_6 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 310 | 527 | 3 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46055 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO53533_2 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 506 | 509 | 4 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 2 | SO53533 | 2024-12-12 | 32.01 | 399.70 | 200.05 | 
Generated 2025-11-04 07:28:50.237 UTC