[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55251_20 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 476 | 3 | 437 | 4 | 34.65 | 2025-01-16 | 692.90 | 16.46 | 2025-01-04 | 18 | 26.18 | 1 | 658.26 | 20 | SO55251 | 2025-01-11 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO59054_2 | 633D-49C7-A4 | PO5336118420 | 100 | 287 | 576 | 113 | 4 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO59054 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO44762_2 | 553E-437E-92 | PO13543176259 | 100 | 287 | 292 | 293 | 1 | 2023-03-19 | 818.70 | 20.47 | 2023-03-07 | 1 | 706.81 | 1 | 818.70 | 2 | SO44762 | 2023-03-14 | 65.50 | 706.81 | 818.70 | |||
| SO45298_13 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 317 | 527 | 3 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 13 | SO45298 | 2023-05-15 | 69.98 | 884.71 | 874.79 | |||
| SO46668_19 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 325 | 221 | 4 | 2023-10-17 | 2818.76 | 70.47 | 2023-10-05 | 6 | 486.71 | 1 | 2818.76 | 19 | SO46668 | 2023-10-12 | 225.50 | 2920.24 | 469.79 | |||
| SO51154_11 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 255 | 221 | 4 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 11 | SO51154 | 2024-10-11 | 32.37 | 409.25 | 202.33 | |||
| SO44299_22 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 320 | 203 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 22 | SO44299 | 2023-01-12 | 33.56 | 413.15 | 419.46 | |||
| SO51131_32 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 522 | 599 | 4 | 2024-10-16 | 46.97 | 1.17 | 2024-10-04 | 2 | 17.38 | 1 | 46.97 | 32 | SO51131 | 2024-10-11 | 3.76 | 34.76 | 23.48 | |||
| SO50753_21 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 367 | 608 | 4 | 2024-09-16 | 1295.99 | 32.40 | 2024-09-04 | 2 | 598.44 | 1 | 1295.99 | 21 | SO50753 | 2024-09-11 | 103.68 | 1196.87 | 647.99 | |||
| SO47386_1 | 53D3-4CF9-BD | PO13717112244 | 100 | 287 | 343 | 473 | 4 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 1 | SO47386 | 2023-12-13 | 37.58 | 486.71 | 469.79 | |||
| SO59029_2 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 402 | 648 | 4 | 2025-03-18 | 216.49 | 5.41 | 2025-03-06 | 3 | 53.40 | 1 | 216.49 | 2 | SO59029 | 2025-03-13 | 17.32 | 160.20 | 72.16 | |||
| SO47720_36 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 221 | 221 | 4 | 2024-01-17 | 40.37 | 1.01 | 2024-01-05 | 2 | 13.88 | 1 | 40.37 | 36 | SO47720 | 2024-01-12 | 3.23 | 27.76 | 20.19 | |||
| SO48043_1 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 415 | 167 | 4 | 2024-02-17 | 594.11 | 14.85 | 2024-02-05 | 3 | 146.55 | 1 | 594.11 | 1 | SO48043 | 2024-02-12 | 47.53 | 439.64 | 198.04 | |||
| SO47687_6 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 448 | 203 | 4 | 2024-01-17 | 23.99 | 0.60 | 2024-01-05 | 2 | 8.25 | 1 | 23.99 | 6 | SO47687 | 2024-01-12 | 1.92 | 16.49 | 11.99 |
Generated 2025-11-04 16:56:50.090 UTC