[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1462 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48056_29 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 389 | 257 | 4 | 2024-02-17 | 1200.53 | 30.01 | 2024-02-05 | 2 | 605.65 | 1 | 1200.53 | 29 | SO48056 | 2024-02-12 | 96.04 | 1211.30 | 600.26 | |||
| SO51131_18 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 507 | 599 | 4 | 2024-10-16 | 800.21 | 20.01 | 2024-10-04 | 4 | 199.85 | 1 | 800.21 | 18 | SO51131 | 2024-10-11 | 64.02 | 799.41 | 200.05 | |||
| SO61184_27 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 234 | 599 | 4 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 27 | SO61184 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO61211_4 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 595 | 437 | 4 | 2025-04-18 | 677.99 | 16.95 | 2025-04-06 | 2 | 308.22 | 1 | 677.99 | 4 | SO61211 | 2025-04-13 | 54.24 | 616.44 | 338.99 | |||
| SO50221_4 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 373 | 527 | 3 | 2024-08-16 | 3926.81 | 98.17 | 2024-08-04 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO50221 | 2024-08-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO45799_21 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 332 | 491 | 4 | 2023-07-18 | 838.92 | 20.97 | 2023-07-06 | 2 | 413.15 | 1 | 838.92 | 21 | SO45799 | 2023-07-13 | 67.11 | 826.29 | 419.46 | |||
| SO51131_12 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 576 | 3 | 599 | 4 | 1376.80 | 2024-10-16 | 27536.01 | 653.98 | 2024-10-04 | 21 | 1481.94 | 1 | 26159.21 | 12 | SO51131 | 2024-10-11 | 2092.74 | 31120.70 | 1311.24 | 0.05 |
| SO51121_3 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 440 | 491 | 4 | 2024-10-16 | 2576.70 | 64.42 | 2024-10-04 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51121 | 2024-10-11 | 206.14 | 2605.90 | 858.90 | |||
| SO47387_22 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 469 | 293 | 1 | 2023-12-18 | 205.15 | 5.13 | 2023-12-06 | 9 | 15.67 | 1 | 205.15 | 22 | SO47387 | 2023-12-13 | 16.41 | 141.04 | 22.79 | |||
| SO46342_7 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 349 | 7 | 581 | 4 | 885.93 | 2023-09-17 | 2531.24 | 41.13 | 2023-09-05 | 3 | 1898.09 | 1 | 1645.31 | 7 | SO46342 | 2023-09-12 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO67287_9 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 481 | 491 | 4 | 2025-07-18 | 21.58 | 0.54 | 2025-07-06 | 4 | 3.36 | 1 | 21.58 | 9 | SO67287 | 2025-07-13 | 1.73 | 13.45 | 5.39 | |||
| SO59029_6 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 353 | 648 | 4 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO59029 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO55264_11 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 490 | 491 | 4 | 2025-01-16 | 291.55 | 7.29 | 2025-01-04 | 9 | 41.57 | 1 | 291.55 | 11 | SO55264 | 2025-01-11 | 23.32 | 374.15 | 32.39 | |||
| SO51154_25 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 463 | 2 | 221 | 4 | 3.12 | 2024-10-16 | 156.25 | 3.83 | 2024-10-04 | 11 | 9.16 | 1 | 153.12 | 25 | SO51154 | 2024-10-11 | 12.25 | 100.75 | 14.20 | 0.02 |
Generated 2025-11-04 12:38:55.444 UTC