[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 268 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48043_27 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 422 | 167 | 4 | 2024-02-19 | 270.16 | 6.75 | 2024-02-07 | 4 | 49.98 | 1 | 270.16 | 27 | SO48043 | 2024-02-14 | 21.61 | 199.92 | 67.54 | |||
| SO71818_1 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 499 | 672 | 1 | 2025-09-19 | 4818.77 | 120.47 | 2025-09-07 | 8 | 601.74 | 1 | 4818.77 | 1 | SO71818 | 2025-09-14 | 385.50 | 4813.95 | 602.35 | |||
| SO49076_26 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 321 | 167 | 4 | 2024-05-21 | 3758.35 | 93.96 | 2024-05-09 | 8 | 486.71 | 1 | 3758.35 | 26 | SO49076 | 2024-05-16 | 300.67 | 3893.65 | 469.79 | |||
| SO58906_23 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 400 | 149 | 3 | 2025-03-20 | 148.61 | 3.72 | 2025-03-08 | 4 | 27.49 | 1 | 148.61 | 23 | SO58906 | 2025-03-15 | 11.89 | 109.97 | 37.15 | |||
| SO65252_14 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 568 | 672 | 1 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 14 | SO65252 | 2025-06-14 | 71.27 | 922.89 | 445.41 | |||
| SO50221_4 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 373 | 527 | 3 | 2024-08-18 | 3926.81 | 98.17 | 2024-08-06 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO50221 | 2024-08-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO65269_16 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 599 | 648 | 4 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 294.58 | 1 | 323.99 | 16 | SO65269 | 2025-06-14 | 25.92 | 294.58 | 323.99 | |||
| SO59029_20 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 543 | 648 | 4 | 2025-03-20 | 37.25 | 0.93 | 2025-03-08 | 1 | 27.57 | 1 | 37.25 | 20 | SO59029 | 2025-03-15 | 2.98 | 27.57 | 37.25 | |||
| SO53607_3 | 329F-491C-8E | PO5510117855 | 100 | 287 | 605 | 5 | 4 | 2024-12-19 | 1619.97 | 40.50 | 2024-12-07 | 5 | 343.65 | 1 | 1619.97 | 3 | SO53607 | 2024-12-14 | 129.60 | 1718.25 | 323.99 | |||
| SO49541_22 | B736-4142-A1 | PO7569133326 | 100 | 287 | 360 | 608 | 4 | 2024-06-18 | 4917.84 | 122.95 | 2024-06-06 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO49541 | 2024-06-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO69527_1 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 471 | 257 | 4 | 2025-08-19 | 114.30 | 2.86 | 2025-08-07 | 3 | 23.75 | 1 | 114.30 | 1 | SO69527 | 2025-08-14 | 9.14 | 71.25 | 38.10 | |||
| SO50672_7 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 433 | 239 | 4 | 2024-09-18 | 324.45 | 8.11 | 2024-09-06 | 1 | 300.12 | 1 | 324.45 | 7 | SO50672 | 2024-09-13 | 25.96 | 300.12 | 324.45 | |||
| SO49076_5 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 387 | 167 | 4 | 2024-05-21 | 1200.53 | 30.01 | 2024-05-09 | 2 | 605.65 | 1 | 1200.53 | 5 | SO49076 | 2024-05-16 | 96.04 | 1211.30 | 600.26 | |||
| SO51117_14 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 482 | 2 | 41 | 4 | 1.36 | 2024-10-18 | 67.78 | 1.66 | 2024-10-06 | 13 | 3.36 | 1 | 66.43 | 14 | SO51117 | 2024-10-13 | 5.31 | 43.71 | 5.21 | 0.02 |
Generated 2025-11-06 10:28:19.817 UTC