[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47374_22 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 421 | 23 | 4 | 2023-12-19 | 196.33 | 4.91 | 2023-12-07 | 1 | 145.28 | 1 | 196.33 | 22 | SO47374 | 2023-12-14 | 15.71 | 145.28 | 196.33 | |||
| SO45342_9 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 346 | 401 | 1 | 2023-05-21 | 6119.98 | 153.00 | 2023-05-09 | 3 | 1912.15 | 1 | 6119.98 | 9 | SO45342 | 2023-05-16 | 489.60 | 5736.46 | 2039.99 | |||
| SO53533_18 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 579 | 509 | 4 | 2024-12-18 | 2186.73 | 54.67 | 2024-12-06 | 3 | 755.15 | 1 | 2186.73 | 18 | SO53533 | 2024-12-13 | 174.94 | 2265.45 | 728.91 | |||
| SO46638_28 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 337 | 203 | 4 | 2023-10-18 | 1409.38 | 35.23 | 2023-10-06 | 3 | 486.71 | 1 | 1409.38 | 28 | SO46638 | 2023-10-13 | 112.75 | 1460.12 | 469.79 | |||
| SO69552_2 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 359 | 401 | 1 | 2025-08-18 | 4130.98 | 103.27 | 2025-08-06 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO69552 | 2025-08-13 | 330.48 | 3755.94 | 1376.99 | |||
| SO58995_18 | DA16-4097-96 | PO16269190750 | 100 | 287 | 418 | 624 | 4 | 2025-03-19 | 713.80 | 17.84 | 2025-03-07 | 2 | 360.94 | 1 | 713.80 | 18 | SO58995 | 2025-03-14 | 57.10 | 721.89 | 356.90 | |||
| SO46348_10 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 346 | 7 | 293 | 1 | 595.00 | 2023-09-18 | 1700.00 | 27.62 | 2023-09-06 | 2 | 1912.15 | 1 | 1105.00 | 10 | SO46348 | 2023-09-13 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO71896_16 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 597 | 648 | 4 | 2025-09-18 | 647.99 | 16.20 | 2025-09-06 | 2 | 294.58 | 1 | 647.99 | 16 | SO71896 | 2025-09-13 | 51.84 | 589.16 | 323.99 | |||
| SO46638_22 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 371 | 203 | 4 | 2023-10-18 | 1308.94 | 32.72 | 2023-10-06 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO46638 | 2023-10-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO46634_2 | 8EF9-46A8-AA | PO10730130024 | 100 | 287 | 327 | 9 | 491 | 4 | 70.47 | 2023-10-18 | 234.90 | 4.11 | 2023-10-06 | 1 | 486.71 | 1 | 164.43 | 2 | SO46634 | 2023-10-13 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO43678_5 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 326 | 203 | 4 | 2022-10-18 | 1258.38 | 31.46 | 2022-10-06 | 3 | 413.15 | 1 | 1258.38 | 5 | SO43678 | 2022-10-13 | 100.67 | 1239.44 | 419.46 | |||
| SO45799_1 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 326 | 491 | 4 | 2023-07-19 | 419.46 | 10.49 | 2023-07-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO45799 | 2023-07-14 | 33.56 | 413.15 | 419.46 | |||
| SO47018_13 | E622-43B1-98 | PO2523197473 | 100 | 287 | 453 | 167 | 4 | 2023-11-18 | 143.98 | 3.60 | 2023-11-06 | 4 | 24.75 | 1 | 143.98 | 13 | SO47018 | 2023-11-13 | 11.52 | 98.98 | 35.99 | |||
| SO44317_14 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 232 | 221 | 4 | 2023-01-18 | 230.72 | 5.77 | 2023-01-06 | 8 | 31.72 | 1 | 230.72 | 14 | SO44317 | 2023-01-13 | 18.46 | 253.80 | 28.84 |
Generated 2025-11-05 04:57:25.600 UTC