[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1493 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49498_5 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 460 | 239 | 4 | 2024-06-15 | 107.99 | 2.70 | 2024-06-03 | 2 | 37.12 | 1 | 107.99 | 5 | SO49498 | 2024-06-10 | 8.64 | 74.24 | 53.99 | |||
| SO50252_2 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 422 | 167 | 4 | 2024-08-15 | 270.16 | 6.75 | 2024-08-03 | 4 | 49.98 | 1 | 270.16 | 2 | SO50252 | 2024-08-10 | 21.61 | 199.92 | 67.54 | |||
| SO47427_11 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 411 | 648 | 4 | 2023-12-17 | 250.83 | 6.27 | 2023-12-05 | 2 | 92.81 | 1 | 250.83 | 11 | SO47427 | 2023-12-12 | 20.07 | 185.61 | 125.42 | |||
| SO51154_39 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 545 | 221 | 4 | 2024-10-15 | 48.59 | 1.21 | 2024-10-03 | 2 | 17.98 | 1 | 48.59 | 39 | SO51154 | 2024-10-10 | 3.89 | 35.96 | 24.29 | |||
| SO44301_21 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 310 | 491 | 4 | 2023-01-16 | 2146.96 | 53.67 | 2023-01-04 | 1 | 2171.29 | 1 | 2146.96 | 21 | SO44301 | 2023-01-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO47441_21 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 412 | 608 | 4 | 2023-12-17 | 540.39 | 13.51 | 2023-12-05 | 3 | 133.30 | 1 | 540.39 | 21 | SO47441 | 2023-12-12 | 43.23 | 399.89 | 180.13 | |||
| SO50252_37 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 370 | 167 | 4 | 2024-08-15 | 4398.03 | 109.95 | 2024-08-03 | 3 | 1518.79 | 1 | 4398.03 | 37 | SO50252 | 2024-08-10 | 351.84 | 4556.36 | 1466.01 | |||
| SO50678_2 | CAED-407A-BA | PO13543174640 | 100 | 287 | 297 | 293 | 1 | 2024-09-15 | 1472.29 | 36.81 | 2024-09-03 | 2 | 653.70 | 1 | 1472.29 | 2 | SO50678 | 2024-09-10 | 117.78 | 1307.39 | 736.15 | |||
| SO46668_35 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 333 | 221 | 4 | 2023-10-16 | 2818.76 | 70.47 | 2023-10-04 | 6 | 486.71 | 1 | 2818.76 | 35 | SO46668 | 2023-10-11 | 225.50 | 2920.24 | 469.79 | |||
| SO67305_26 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 577 | 599 | 4 | 2025-07-17 | 2915.64 | 72.89 | 2025-07-05 | 4 | 755.15 | 1 | 2915.64 | 26 | SO67305 | 2025-07-12 | 233.25 | 3020.60 | 728.91 | |||
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2022-11-16 | 5.19 | 0.13 | 2022-11-04 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2022-11-11 | 0.41 | 5.71 | 5.19 | |||
| SO45059_6 | C618-4998-BE | PO10730115502 | 100 | 287 | 342 | 491 | 4 | 2023-04-18 | 1258.38 | 31.46 | 2023-04-06 | 3 | 413.15 | 1 | 1258.38 | 6 | SO45059 | 2023-04-13 | 100.67 | 1239.44 | 419.46 | |||
| SO46370_5 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 349 | 7 | 648 | 4 | 1771.87 | 2023-09-16 | 5062.49 | 82.27 | 2023-09-04 | 6 | 1898.09 | 1 | 3290.62 | 5 | SO46370 | 2023-09-11 | 263.25 | 11388.57 | 843.75 | 0.35 |
| SO50298_25 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 333 | 257 | 4 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 25 | SO50298 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-03 11:19:31.820 UTC