[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1702 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46624_11 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 428 | 437 | 4 | 2023-10-19 | 2092.56 | 52.31 | 2023-10-07 | 10 | 185.82 | 1 | 2092.56 | 11 | SO46624 | 2023-10-14 | 167.40 | 1858.19 | 209.26 | |||
| SO57157_15 | 2435-487B-AC | PO4843135815 | 100 | 287 | 546 | 257 | 4 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 15 | SO57157 | 2025-02-13 | 2.98 | 27.57 | 37.25 | |||
| SO47057_9 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 360 | 401 | 1 | 2023-11-19 | 2458.92 | 61.47 | 2023-11-07 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO47057 | 2023-11-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO46980_35 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 417 | 527 | 3 | 2023-11-19 | 973.36 | 24.33 | 2023-11-07 | 3 | 300.12 | 1 | 973.36 | 35 | SO46980 | 2023-11-14 | 77.87 | 900.36 | 324.45 | |||
| SO55251_8 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 592 | 437 | 4 | 2025-01-18 | 1016.98 | 25.42 | 2025-01-06 | 3 | 308.22 | 1 | 1016.98 | 8 | SO55251 | 2025-01-13 | 81.36 | 924.65 | 338.99 | |||
| SO44538_27 | E495-47A9-AD | PO2523126243 | 100 | 287 | 262 | 167 | 4 | 2023-02-19 | 551.81 | 13.80 | 2023-02-07 | 3 | 181.49 | 1 | 551.81 | 27 | SO44538 | 2023-02-14 | 44.15 | 544.46 | 183.94 | |||
| SO47018_14 | E622-43B1-98 | PO2523197473 | 100 | 287 | 448 | 167 | 4 | 2023-11-19 | 47.98 | 1.20 | 2023-11-07 | 4 | 8.25 | 1 | 47.98 | 14 | SO47018 | 2023-11-14 | 3.84 | 32.98 | 11.99 | |||
| SO53500_20 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 566 | 13 | 672 | 1 | 200.43 | 2024-12-19 | 1336.23 | 28.39 | 2024-12-07 | 4 | 461.44 | 1 | 1135.80 | 20 | SO53500 | 2024-12-14 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO49506_2 | A1B2-45C6-A2 | PO13717198252 | 100 | 287 | 381 | 473 | 4 | 2024-06-18 | 600.26 | 15.01 | 2024-06-06 | 1 | 605.65 | 1 | 600.26 | 2 | SO49506 | 2024-06-13 | 48.02 | 605.65 | 600.26 | |||
| SO44510_1 | 63DA-4C71-9D | PO14993138865 | 100 | 287 | 319 | 696 | 1 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44510 | 2023-02-14 | 139.97 | 1769.42 | 874.79 | |||
| SO44301_13 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 314 | 491 | 4 | 2023-01-19 | 2146.96 | 53.67 | 2023-01-07 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO44301 | 2023-01-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO43871_6 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 262 | 527 | 3 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 6 | SO43871 | 2022-11-14 | 14.72 | 181.49 | 183.94 | |||
| SO65167_2 | D40C-4211-94 | PO18125182344 | 100 | 287 | 605 | 311 | 4 | 2025-06-19 | 1619.97 | 40.50 | 2025-06-07 | 5 | 343.65 | 1 | 1619.97 | 2 | SO65167 | 2025-06-14 | 129.60 | 1718.25 | 323.99 | |||
| SO47034_14 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 333 | 257 | 4 | 2023-11-19 | 2818.76 | 70.47 | 2023-11-07 | 6 | 486.71 | 1 | 2818.76 | 14 | SO47034 | 2023-11-14 | 225.50 | 2920.24 | 469.79 | |||
| SO45542_6 | A757-4830-AE | PO13543153598 | 100 | 287 | 346 | 293 | 1 | 2023-06-19 | 4079.99 | 102.00 | 2023-06-07 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45542 | 2023-06-14 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 07:35:13.172 UTC