[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1484 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67274_8 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 544 | 437 | 4 | 2025-07-16 | 48.59 | 1.21 | 2025-07-04 | 1 | 35.96 | 1 | 48.59 | 8 | SO67274 | 2025-07-11 | 3.89 | 35.96 | 48.59 | |||
| SO55282_26 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 463 | 599 | 4 | 2025-01-14 | 73.47 | 1.84 | 2025-01-02 | 5 | 9.16 | 1 | 73.47 | 26 | SO55282 | 2025-01-09 | 5.88 | 45.80 | 14.69 | |||
| SO67274_1 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 600 | 437 | 4 | 2025-07-16 | 647.99 | 16.20 | 2025-07-04 | 2 | 294.58 | 1 | 647.99 | 1 | SO67274 | 2025-07-11 | 51.84 | 589.16 | 323.99 | |||
| SO44795_14 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 220 | 608 | 4 | 2023-03-17 | 80.75 | 2.02 | 2023-03-05 | 4 | 12.03 | 1 | 80.75 | 14 | SO44795 | 2023-03-12 | 6.46 | 48.11 | 20.19 | |||
| SO50221_1 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 273 | 527 | 3 | 2024-08-14 | 809.33 | 20.23 | 2024-08-02 | 4 | 187.16 | 1 | 809.33 | 1 | SO50221 | 2024-08-09 | 64.75 | 748.63 | 202.33 | |||
| SO51095_4 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 545 | 383 | 4 | 2024-10-14 | 24.29 | 0.61 | 2024-10-02 | 1 | 17.98 | 1 | 24.29 | 4 | SO51095 | 2024-10-09 | 1.94 | 17.98 | 24.29 | |||
| SO44299_22 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 320 | 203 | 4 | 2023-01-15 | 419.46 | 10.49 | 2023-01-03 | 1 | 413.15 | 1 | 419.46 | 22 | SO44299 | 2023-01-10 | 33.56 | 413.15 | 419.46 | |||
| SO46638_6 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 221 | 8 | 203 | 4 | 6.73 | 2023-10-15 | 67.29 | 1.51 | 2023-10-03 | 4 | 13.88 | 1 | 60.56 | 6 | SO46638 | 2023-10-10 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO50672_14 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 435 | 239 | 4 | 2024-09-14 | 1297.81 | 32.45 | 2024-09-02 | 4 | 300.12 | 1 | 1297.81 | 14 | SO50672 | 2024-09-09 | 103.82 | 1200.48 | 324.45 | |||
| SO47687_34 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 331 | 203 | 4 | 2024-01-15 | 469.79 | 11.74 | 2024-01-03 | 1 | 486.71 | 1 | 469.79 | 34 | SO47687 | 2024-01-10 | 37.58 | 486.71 | 469.79 | |||
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-16 | 26.97 | 0.67 | 2025-07-04 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-11 | 2.16 | 34.61 | 5.39 | |||
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2024-12-15 | 48.59 | 1.21 | 2024-12-03 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2024-12-10 | 3.89 | 35.96 | 48.59 | |||
| SO61227_26 | 9006-4208-8F | PO10730172247 | 100 | 287 | 222 | 491 | 4 | 2025-04-16 | 83.98 | 2.10 | 2025-04-04 | 4 | 13.09 | 1 | 83.98 | 26 | SO61227 | 2025-04-11 | 6.72 | 52.35 | 20.99 | |||
| SO51117_23 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 488 | 41 | 4 | 2024-10-14 | 64.79 | 1.62 | 2024-10-02 | 2 | 41.57 | 1 | 64.79 | 23 | SO51117 | 2024-10-09 | 5.18 | 83.14 | 32.39 | |||
| SO47018_22 | E622-43B1-98 | PO2523197473 | 100 | 287 | 323 | 167 | 4 | 2023-11-15 | 939.59 | 23.49 | 2023-11-03 | 2 | 486.71 | 1 | 939.59 | 22 | SO47018 | 2023-11-10 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-02 21:59:15.236 UTC