[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53454_14 | 278D-445A-99 | PO19633151350 | 100 | 287 | 353 | 149 | 3 | 2024-12-16 | 4175.98 | 104.40 | 2024-12-04 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO53454 | 2024-12-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO51131_2 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 488 | 2 | 599 | 4 | 7.52 | 2024-10-15 | 375.77 | 9.21 | 2024-10-03 | 12 | 41.57 | 1 | 368.26 | 2 | SO51131 | 2024-10-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO48328_11 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 352 | 293 | 1 | 2024-03-17 | 2485.70 | 62.14 | 2024-03-05 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO48328 | 2024-03-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO46638_51 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 433 | 203 | 4 | 2023-10-16 | 648.91 | 16.22 | 2023-10-04 | 2 | 300.12 | 1 | 648.91 | 51 | SO46638 | 2023-10-11 | 51.91 | 600.24 | 324.45 | |||
| SO47387_14 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 356 | 293 | 1 | 2023-12-17 | 7457.11 | 186.43 | 2023-12-05 | 6 | 1117.86 | 1 | 7457.11 | 14 | SO47387 | 2023-12-12 | 596.57 | 6707.14 | 1242.85 | |||
| SO49841_35 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 422 | 203 | 4 | 2024-07-16 | 202.62 | 5.07 | 2024-07-04 | 3 | 49.98 | 1 | 202.62 | 35 | SO49841 | 2024-07-11 | 16.21 | 149.94 | 67.54 | |||
| SO48043_31 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 335 | 167 | 4 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 31 | SO48043 | 2024-02-11 | 150.33 | 1946.83 | 469.79 | |||
| SO46675_15 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 224 | 41 | 4 | 2023-10-16 | 10.37 | 0.26 | 2023-10-04 | 2 | 5.23 | 1 | 10.37 | 15 | SO46675 | 2023-10-11 | 0.83 | 10.46 | 5.19 | |||
| SO48312_1 | 2CA6-44B7-AA | PO16269124774 | 100 | 287 | 385 | 624 | 4 | 2024-03-17 | 600.26 | 15.01 | 2024-03-05 | 1 | 605.65 | 1 | 600.26 | 1 | SO48312 | 2024-03-12 | 48.02 | 605.65 | 600.26 | |||
| SO46370_14 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 235 | 648 | 4 | 2023-09-16 | 115.36 | 2.88 | 2023-09-04 | 4 | 31.72 | 1 | 115.36 | 14 | SO46370 | 2023-09-11 | 9.23 | 126.90 | 28.84 | |||
| SO49111_2 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 329 | 77 | 4 | 2024-05-18 | 469.79 | 11.74 | 2024-05-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO49111 | 2024-05-13 | 37.58 | 486.71 | 469.79 | |||
| SO47441_17 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 426 | 608 | 4 | 2023-12-17 | 209.26 | 5.23 | 2023-12-05 | 1 | 185.82 | 1 | 209.26 | 17 | SO47441 | 2023-12-12 | 16.74 | 185.82 | 209.26 | |||
| SO47441_11 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 367 | 608 | 4 | 2023-12-17 | 3239.97 | 81.00 | 2023-12-05 | 5 | 598.44 | 1 | 3239.97 | 11 | SO47441 | 2023-12-12 | 259.20 | 2992.18 | 647.99 | |||
| SO45571_8 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 349 | 608 | 4 | 2023-06-16 | 10124.97 | 253.12 | 2023-06-04 | 5 | 1898.09 | 1 | 10124.97 | 8 | SO45571 | 2023-06-11 | 810.00 | 9490.47 | 2024.99 |
Generated 2025-11-04 01:33:25.756 UTC