[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65183_17 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 580 | 624 | 4 | 2025-06-17 | 2041.19 | 51.03 | 2025-06-05 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO65183 | 2025-06-12 | 163.30 | 2165.02 | 1020.59 | |||
| SO55247_4 | 5120-4FF2-97 | PO13833112210 | 100 | 287 | 572 | 95 | 4 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO55247 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO44301_4 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 275 | 491 | 4 | 2023-01-17 | 1070.69 | 26.77 | 2023-01-05 | 3 | 352.14 | 1 | 1070.69 | 4 | SO44301 | 2023-01-12 | 85.66 | 1056.42 | 356.90 | |||
| SO47687_22 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 327 | 203 | 4 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 22 | SO47687 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | |||
| SO67274_19 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 589 | 437 | 4 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 19 | SO67274 | 2025-07-13 | 73.87 | 839.56 | 461.69 | |||
| SO50672_24 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 368 | 239 | 4 | 2024-09-16 | 5864.04 | 146.60 | 2024-09-04 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO50672 | 2024-09-11 | 469.12 | 6075.15 | 1466.01 | |||
| SO55264_19 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 287 | 491 | 4 | 2025-01-16 | 809.33 | 20.23 | 2025-01-04 | 4 | 204.63 | 1 | 809.33 | 19 | SO55264 | 2025-01-11 | 64.75 | 818.50 | 202.33 | |||
| SO51827_7 | B106-4221-AD | PO4611117026 | 100 | 287 | 562 | 14 | 131 | 4 | 190.73 | 2024-11-16 | 953.63 | 19.07 | 2024-11-04 | 1 | 1481.94 | 1 | 762.90 | 7 | SO51827 | 2024-11-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO55265_9 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 606 | 41 | 4 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 343.65 | 1 | 323.99 | 9 | SO55265 | 2025-01-11 | 25.92 | 343.65 | 323.99 | |||
| SO47387_6 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 427 | 293 | 1 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 6 | SO47387 | 2023-12-13 | 33.48 | 371.64 | 209.26 | |||
| SO61227_28 | 9006-4208-8F | PO10730172247 | 100 | 287 | 477 | 491 | 4 | 2025-04-18 | 11.98 | 0.30 | 2025-04-06 | 4 | 1.87 | 1 | 11.98 | 28 | SO61227 | 2025-04-13 | 0.96 | 7.47 | 2.99 | |||
| SO67305_12 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 498 | 599 | 4 | 2025-07-18 | 1204.69 | 30.12 | 2025-07-06 | 2 | 601.74 | 1 | 1204.69 | 12 | SO67305 | 2025-07-13 | 96.38 | 1203.49 | 602.35 | |||
| SO44100_5 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 349 | 293 | 1 | 2022-12-18 | 14174.96 | 354.37 | 2022-12-06 | 7 | 1898.09 | 1 | 14174.96 | 5 | SO44100 | 2022-12-13 | 1134.00 | 13286.66 | 2024.99 | |||
| SO48311_25 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 454 | 239 | 4 | 2024-03-18 | 107.98 | 2.70 | 2024-03-06 | 3 | 24.75 | 1 | 107.98 | 25 | SO48311 | 2024-03-13 | 8.64 | 74.24 | 35.99 |
Generated 2025-11-04 12:57:04.510 UTC