[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1521 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45074_18 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 319 | 221 | 4 | 2023-04-19 | 2624.38 | 65.61 | 2023-04-07 | 3 | 884.71 | 1 | 2624.38 | 18 | SO45074 | 2023-04-14 | 209.95 | 2654.12 | 874.79 | |||
| SO58995_14 | DA16-4097-96 | PO16269190750 | 100 | 287 | 581 | 624 | 4 | 2025-03-18 | 2041.19 | 51.03 | 2025-03-06 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO58995 | 2025-03-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO50252_4 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 414 | 167 | 4 | 2024-08-16 | 149.03 | 3.73 | 2024-08-04 | 1 | 110.28 | 1 | 149.03 | 4 | SO50252 | 2024-08-11 | 11.92 | 110.28 | 149.03 | |||
| SO50672_21 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 456 | 239 | 4 | 2024-09-16 | 224.97 | 5.62 | 2024-09-04 | 5 | 30.93 | 1 | 224.97 | 21 | SO50672 | 2024-09-11 | 18.00 | 154.67 | 44.99 | |||
| SO69527_9 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 255 | 257 | 4 | 2025-08-17 | 404.66 | 10.12 | 2025-08-05 | 2 | 204.63 | 1 | 404.66 | 9 | SO69527 | 2025-08-12 | 32.37 | 409.25 | 202.33 | |||
| SO65168_5 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 555 | 509 | 4 | 2025-06-17 | 191.70 | 4.79 | 2025-06-05 | 3 | 47.29 | 1 | 191.70 | 5 | SO65168 | 2025-06-12 | 15.34 | 141.86 | 63.90 | |||
| SO67274_3 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 587 | 437 | 4 | 2025-07-18 | 461.69 | 11.54 | 2025-07-06 | 1 | 419.78 | 1 | 461.69 | 3 | SO67274 | 2025-07-13 | 36.94 | 419.78 | 461.69 | |||
| SO45298_5 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 318 | 527 | 3 | 2023-05-20 | 1749.59 | 43.74 | 2023-05-08 | 2 | 884.71 | 1 | 1749.59 | 5 | SO45298 | 2023-05-15 | 139.97 | 1769.42 | 874.79 | |||
| SO53580_17 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 511 | 648 | 4 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 17 | SO53580 | 2024-12-12 | 69.91 | 797.50 | 218.45 | |||
| SO55247_1 | 5120-4FF2-97 | PO13833112210 | 100 | 287 | 564 | 95 | 4 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO55247 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO55282_1 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 562 | 599 | 4 | 2025-01-16 | 11443.54 | 286.09 | 2025-01-04 | 8 | 1481.94 | 1 | 11443.54 | 1 | SO55282 | 2025-01-11 | 915.48 | 11855.50 | 1430.44 | |||
| SO63240_14 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 559 | 131 | 4 | 2025-05-19 | 24.29 | 0.61 | 2025-05-07 | 2 | 8.99 | 1 | 24.29 | 14 | SO63240 | 2025-05-14 | 1.94 | 17.97 | 12.14 | |||
| SO45798_7 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 336 | 203 | 4 | 2023-07-18 | 419.46 | 10.49 | 2023-07-06 | 1 | 413.15 | 1 | 419.46 | 7 | SO45798 | 2023-07-13 | 33.56 | 413.15 | 419.46 | |||
| SO46370_10 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 345 | 7 | 648 | 4 | 1190.00 | 2023-09-17 | 3399.99 | 55.25 | 2023-09-05 | 4 | 1912.15 | 1 | 2209.99 | 10 | SO46370 | 2023-09-12 | 176.80 | 7648.62 | 850.00 | 0.35 |
Generated 2025-11-04 12:56:04.108 UTC