[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1546 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46965_2 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 286 | 77 | 4 | 2023-11-17 | 367.88 | 9.20 | 2023-11-05 | 2 | 170.14 | 1 | 367.88 | 2 | SO46965 | 2023-11-12 | 29.43 | 340.29 | 183.94 | |||
| SO47720_41 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 453 | 221 | 4 | 2024-01-17 | 287.95 | 7.20 | 2024-01-05 | 8 | 24.75 | 1 | 287.95 | 41 | SO47720 | 2024-01-12 | 23.04 | 197.97 | 35.99 | |||
| SO47441_3 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 362 | 2 | 608 | 4 | 261.46 | 2023-12-18 | 13073.25 | 320.29 | 2023-12-06 | 11 | 1105.81 | 1 | 12811.78 | 3 | SO47441 | 2023-12-13 | 1024.94 | 12163.91 | 1188.48 | 0.02 |
| SO61236_5 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 605 | 41 | 4 | 2025-04-18 | 971.98 | 24.30 | 2025-04-06 | 3 | 343.65 | 1 | 971.98 | 5 | SO61236 | 2025-04-13 | 77.76 | 1030.95 | 323.99 | |||
| SO48370_7 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 367 | 648 | 4 | 2024-03-18 | 3887.96 | 97.20 | 2024-03-06 | 6 | 598.44 | 1 | 3887.96 | 7 | SO48370 | 2024-03-13 | 311.04 | 3590.61 | 647.99 | |||
| SO61211_16 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 512 | 437 | 4 | 2025-04-18 | 218.45 | 5.46 | 2025-04-06 | 1 | 199.38 | 1 | 218.45 | 16 | SO61211 | 2025-04-13 | 17.48 | 199.38 | 218.45 | |||
| SO47692_7 | F786-4312-9B | PO10237186654 | 100 | 287 | 325 | 41 | 4 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 7 | SO47692 | 2024-01-12 | 37.58 | 486.71 | 469.79 | |||
| SO45798_11 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 316 | 203 | 4 | 2023-07-18 | 1749.59 | 43.74 | 2023-07-06 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45798 | 2023-07-13 | 139.97 | 1769.42 | 874.79 | |||
| SO49841_26 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 435 | 203 | 4 | 2024-07-17 | 648.91 | 16.22 | 2024-07-05 | 2 | 300.12 | 1 | 648.91 | 26 | SO49841 | 2024-07-12 | 51.91 | 600.24 | 324.45 | |||
| SO50221_24 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 368 | 527 | 3 | 2024-08-16 | 1466.01 | 36.65 | 2024-08-04 | 1 | 1518.79 | 1 | 1466.01 | 24 | SO50221 | 2024-08-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO53454_36 | 278D-445A-99 | PO19633151350 | 100 | 287 | 592 | 149 | 3 | 2024-12-17 | 677.99 | 16.95 | 2024-12-05 | 2 | 308.22 | 1 | 677.99 | 36 | SO53454 | 2024-12-12 | 54.24 | 616.44 | 338.99 | |||
| SO61184_21 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 573 | 599 | 4 | 2025-04-18 | 11443.54 | 286.09 | 2025-04-06 | 8 | 1481.94 | 1 | 11443.54 | 21 | SO61184 | 2025-04-13 | 915.48 | 11855.50 | 1430.44 | |||
| SO47034_8 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 414 | 257 | 4 | 2023-11-17 | 149.03 | 3.73 | 2023-11-05 | 1 | 110.28 | 1 | 149.03 | 8 | SO47034 | 2023-11-12 | 11.92 | 110.28 | 149.03 | |||
| 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 |
Generated 2025-11-04 08:00:43.783 UTC