[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1508 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45798_14 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 212 | 203 | 4 | 2023-07-20 | 60.56 | 1.51 | 2023-07-08 | 3 | 12.03 | 1 | 60.56 | 14 | SO45798 | 2023-07-15 | 4.84 | 36.08 | 20.19 | |||
| SO53539_10 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 569 | 13 | 59 | 4 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 10 | SO53539 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61236_5 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 605 | 41 | 4 | 2025-04-20 | 971.98 | 24.30 | 2025-04-08 | 3 | 343.65 | 1 | 971.98 | 5 | SO61236 | 2025-04-15 | 77.76 | 1030.95 | 323.99 | |||
| SO57157_18 | 2435-487B-AC | PO4843135815 | 100 | 287 | 580 | 257 | 4 | 2025-02-18 | 2041.19 | 51.03 | 2025-02-06 | 2 | 1082.51 | 1 | 2041.19 | 18 | SO57157 | 2025-02-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO44517_5 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 330 | 527 | 3 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 5 | SO44517 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO44762_18 | 553E-437E-92 | PO13543176259 | 100 | 287 | 348 | 293 | 1 | 2023-03-21 | 16199.95 | 405.00 | 2023-03-09 | 8 | 1898.09 | 1 | 16199.95 | 18 | SO44762 | 2023-03-16 | 1296.00 | 15184.76 | 2024.99 | |||
| SO48328_9 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 421 | 293 | 1 | 2024-03-20 | 785.32 | 19.63 | 2024-03-08 | 4 | 145.28 | 1 | 785.32 | 9 | SO48328 | 2024-03-15 | 62.83 | 581.13 | 196.33 | |||
| SO67287_8 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 477 | 491 | 4 | 2025-07-20 | 8.98 | 0.22 | 2025-07-08 | 3 | 1.87 | 1 | 8.98 | 8 | SO67287 | 2025-07-15 | 0.72 | 5.60 | 2.99 | |||
| SO71896_25 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 400 | 648 | 4 | 2025-09-19 | 37.15 | 0.93 | 2025-09-07 | 1 | 27.49 | 1 | 37.15 | 25 | SO71896 | 2025-09-14 | 2.97 | 27.49 | 37.15 | |||
| SO44119_3 | 6300-4202-8C | PO4640166555 | 100 | 287 | 223 | 648 | 4 | 2022-12-20 | 10.37 | 0.26 | 2022-12-08 | 2 | 5.71 | 1 | 10.37 | 3 | SO44119 | 2022-12-15 | 0.83 | 11.41 | 5.19 | |||
| SO45798_26 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 319 | 203 | 4 | 2023-07-20 | 2624.38 | 65.61 | 2023-07-08 | 3 | 884.71 | 1 | 2624.38 | 26 | SO45798 | 2023-07-15 | 209.95 | 2654.12 | 874.79 | |||
| SO55251_3 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 600 | 437 | 4 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO55251 | 2025-01-13 | 51.84 | 589.16 | 323.99 | |||
| SO46668_35 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 333 | 221 | 4 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 35 | SO46668 | 2023-10-14 | 225.50 | 2920.24 | 469.79 | |||
| SO46638_26 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 370 | 203 | 4 | 2023-10-19 | 4398.03 | 109.95 | 2023-10-07 | 3 | 1518.79 | 1 | 4398.03 | 26 | SO46638 | 2023-10-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO53454_22 | 278D-445A-99 | PO19633151350 | 100 | 287 | 398 | 149 | 3 | 2024-12-19 | 26.72 | 0.67 | 2024-12-07 | 1 | 19.78 | 1 | 26.72 | 22 | SO53454 | 2024-12-14 | 2.14 | 19.78 | 26.72 | |||
| SO45542_8 | A757-4830-AE | PO13543153598 | 100 | 287 | 218 | 293 | 1 | 2023-06-19 | 34.20 | 0.86 | 2023-06-07 | 6 | 3.40 | 1 | 34.20 | 8 | SO45542 | 2023-06-14 | 2.74 | 20.38 | 5.70 | |||
| SO46668_15 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 422 | 221 | 4 | 2023-10-19 | 67.54 | 1.69 | 2023-10-07 | 1 | 49.98 | 1 | 67.54 | 15 | SO46668 | 2023-10-14 | 5.40 | 49.98 | 67.54 | |||
| SO45548_4 | DC0C-4102-83 | PO667144480 | 100 | 287 | 324 | 365 | 4 | 2023-06-19 | 1677.84 | 41.95 | 2023-06-07 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45548 | 2023-06-14 | 134.23 | 1652.59 | 419.46 | |||
| SO59029_13 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 524 | 648 | 4 | 2025-03-20 | 792.15 | 19.80 | 2025-03-08 | 5 | 144.59 | 1 | 792.15 | 13 | SO59029 | 2025-03-15 | 63.37 | 722.97 | 158.43 | |||
| SO44301_16 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 220 | 491 | 4 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 16 | SO44301 | 2023-01-14 | 1.61 | 12.03 | 20.19 | |||
| SO49841_11 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 379 | 203 | 4 | 2024-07-19 | 6544.69 | 163.62 | 2024-07-07 | 5 | 1320.68 | 1 | 6544.69 | 11 | SO49841 | 2024-07-14 | 523.58 | 6603.42 | 1308.94 | |||
| SO48311_16 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 422 | 239 | 4 | 2024-03-20 | 337.70 | 8.44 | 2024-03-08 | 5 | 49.98 | 1 | 337.70 | 16 | SO48311 | 2024-03-15 | 27.02 | 249.89 | 67.54 | |||
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2022-10-14 | 3.23 | 24.06 | 20.19 | |||
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-20 | 26.97 | 0.67 | 2025-07-08 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-15 | 2.16 | 34.61 | 5.39 | |||
| SO48056_23 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 286 | 257 | 4 | 2024-02-19 | 183.94 | 4.60 | 2024-02-07 | 1 | 170.14 | 1 | 183.94 | 23 | SO48056 | 2024-02-14 | 14.72 | 170.14 | 183.94 | |||
| SO46076_16 | E898-4203-B0 | PO2523131751 | 100 | 287 | 334 | 167 | 4 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 16 | SO46076 | 2023-08-14 | 67.11 | 826.29 | 419.46 | |||
| SO47441_20 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 305 | 608 | 4 | 2023-12-20 | 2208.44 | 55.21 | 2023-12-08 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47441 | 2023-12-15 | 176.67 | 1961.09 | 736.15 | |||
| SO48775_29 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 383 | 203 | 4 | 2024-04-20 | 600.26 | 15.01 | 2024-04-08 | 1 | 605.65 | 1 | 600.26 | 29 | SO48775 | 2024-04-15 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-06 19:04:00.491 UTC