[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1508 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69466_24 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 547 | 167 | 4 | 2025-08-17 | 48.59 | 1.21 | 2025-08-05 | 1 | 35.96 | 1 | 48.59 | 24 | SO69466 | 2025-08-12 | 3.89 | 35.96 | 48.59 | |||
| SO51842_33 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 440 | 257 | 4 | 2024-11-16 | 858.90 | 21.47 | 2024-11-04 | 1 | 868.63 | 1 | 858.90 | 33 | SO51842 | 2024-11-11 | 68.71 | 868.63 | 858.90 | |||
| SO71890_12 | D31D-413E-BB | PO5510169156 | 100 | 287 | 225 | 5 | 4 | 2025-09-17 | 5.39 | 0.13 | 2025-09-05 | 1 | 6.92 | 1 | 5.39 | 12 | SO71890 | 2025-09-12 | 0.43 | 6.92 | 5.39 | |||
| SO65183_16 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 482 | 624 | 4 | 2025-06-17 | 10.79 | 0.27 | 2025-06-05 | 2 | 3.36 | 1 | 10.79 | 16 | SO65183 | 2025-06-12 | 0.86 | 6.72 | 5.39 | |||
| SO47018_39 | E622-43B1-98 | PO2523197473 | 100 | 287 | 439 | 167 | 4 | 2023-11-17 | 6246.55 | 156.16 | 2023-11-05 | 8 | 722.26 | 1 | 6246.55 | 39 | SO47018 | 2023-11-12 | 499.72 | 5778.05 | 780.82 | |||
| SO44317_21 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 212 | 221 | 4 | 2023-01-17 | 181.68 | 4.54 | 2023-01-05 | 9 | 12.03 | 1 | 181.68 | 21 | SO44317 | 2023-01-12 | 14.53 | 108.25 | 20.19 | |||
| SO44127_12 | E778-471D-8A | PO7569162058 | 100 | 287 | 348 | 608 | 4 | 2022-12-18 | 12149.96 | 303.75 | 2022-12-06 | 6 | 1898.09 | 1 | 12149.96 | 12 | SO44127 | 2022-12-13 | 972.00 | 11388.57 | 2024.99 | |||
| SO45571_8 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 349 | 608 | 4 | 2023-06-17 | 10124.97 | 253.12 | 2023-06-05 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO45571 | 2023-06-12 | 810.00 | 9490.47 | 2024.99 | |||
| SO44538_3 | E495-47A9-AD | PO2523126243 | 100 | 287 | 316 | 167 | 4 | 2023-02-17 | 2624.38 | 65.61 | 2023-02-05 | 3 | 884.71 | 1 | 2624.38 | 3 | SO44538 | 2023-02-12 | 209.95 | 2654.12 | 874.79 | |||
| SO46638_25 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 414 | 203 | 4 | 2023-10-17 | 149.03 | 3.73 | 2023-10-05 | 1 | 110.28 | 1 | 149.03 | 25 | SO46638 | 2023-10-12 | 11.92 | 110.28 | 149.03 | |||
| SO45813_5 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 328 | 221 | 4 | 2023-07-18 | 3355.67 | 83.89 | 2023-07-06 | 8 | 413.15 | 1 | 3355.67 | 5 | SO45813 | 2023-07-13 | 268.45 | 3305.17 | 419.46 | |||
| SO67287_22 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 388 | 491 | 4 | 2025-07-18 | 2689.18 | 67.23 | 2025-07-06 | 4 | 713.08 | 1 | 2689.18 | 22 | SO67287 | 2025-07-13 | 215.13 | 2852.32 | 672.29 | |||
| SO46965_9 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 327 | 9 | 77 | 4 | 140.94 | 2023-11-17 | 469.79 | 8.22 | 2023-11-05 | 2 | 486.71 | 1 | 328.86 | 9 | SO46965 | 2023-11-12 | 26.31 | 973.41 | 234.90 | 0.30 |
| SO46965_18 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 333 | 77 | 4 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 18 | SO46965 | 2023-11-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 12:40:30.099 UTC