[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | |||
| SO53500_4 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 568 | 13 | 672 | 1 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 4 | SO53500 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO43871_11 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 215 | 527 | 3 | 2022-11-19 | 80.75 | 2.02 | 2022-11-07 | 4 | 12.03 | 1 | 80.75 | 11 | SO43871 | 2022-11-14 | 6.46 | 48.11 | 20.19 | |||
| SO55264_15 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 465 | 491 | 4 | 2025-01-18 | 29.39 | 0.73 | 2025-01-06 | 2 | 9.16 | 1 | 29.39 | 15 | SO55264 | 2025-01-13 | 2.35 | 18.32 | 14.69 | |||
| SO71896_28 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 361 | 648 | 4 | 2025-09-19 | 1376.99 | 34.42 | 2025-09-07 | 1 | 1251.98 | 1 | 1376.99 | 28 | SO71896 | 2025-09-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO49841_21 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 377 | 203 | 4 | 2024-07-19 | 2617.88 | 65.45 | 2024-07-07 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49841 | 2024-07-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO44299_15 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 318 | 203 | 4 | 2023-01-19 | 1749.59 | 43.74 | 2023-01-07 | 2 | 884.71 | 1 | 1749.59 | 15 | SO44299 | 2023-01-14 | 139.97 | 1769.42 | 874.79 | |||
| SO46348_15 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 345 | 7 | 293 | 1 | 892.50 | 2023-09-19 | 2549.99 | 41.44 | 2023-09-07 | 3 | 1912.15 | 1 | 1657.50 | 15 | SO46348 | 2023-09-14 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO65252_10 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 499 | 672 | 1 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 10 | SO65252 | 2025-06-14 | 48.19 | 601.74 | 602.35 | |||
| SO51154_43 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 465 | 221 | 4 | 2024-10-18 | 117.55 | 2.94 | 2024-10-06 | 8 | 9.16 | 1 | 117.55 | 43 | SO51154 | 2024-10-13 | 9.40 | 73.27 | 14.69 | |||
| SO43692_13 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 223 | 221 | 4 | 2022-10-19 | 31.12 | 0.78 | 2022-10-07 | 6 | 5.71 | 1 | 31.12 | 13 | SO43692 | 2022-10-14 | 2.49 | 34.23 | 5.19 | |||
| SO50661_3 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 469 | 149 | 3 | 2024-09-18 | 91.18 | 2.28 | 2024-09-06 | 4 | 15.67 | 1 | 91.18 | 3 | SO50661 | 2024-09-13 | 7.29 | 62.68 | 22.79 | |||
| SO47720_13 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 254 | 221 | 4 | 2024-01-19 | 183.94 | 4.60 | 2024-01-07 | 1 | 170.14 | 1 | 183.94 | 13 | SO47720 | 2024-01-14 | 14.72 | 170.14 | 183.94 | |||
| SO47720_28 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 233 | 221 | 4 | 2024-01-19 | 57.68 | 1.44 | 2024-01-07 | 2 | 29.08 | 1 | 57.68 | 28 | SO47720 | 2024-01-14 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-06 12:44:19.371 UTC