[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55264_35 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 472 | 491 | 4 | 2025-01-16 | 76.20 | 1.91 | 2025-01-04 | 2 | 23.75 | 1 | 76.20 | 35 | SO55264 | 2025-01-11 | 6.10 | 47.50 | 38.10 | |||
| SO45342_4 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 349 | 401 | 1 | 2023-05-20 | 4049.99 | 101.25 | 2023-05-08 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45342 | 2023-05-15 | 324.00 | 3796.19 | 2024.99 | |||
| SO51827_25 | B106-4221-AD | PO4611117026 | 100 | 287 | 565 | 13 | 131 | 4 | 150.33 | 2024-11-16 | 1002.17 | 21.30 | 2024-11-04 | 3 | 461.44 | 1 | 851.85 | 25 | SO51827 | 2024-11-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO67311_3 | E028-4944-92 | PO13833167905 | 100 | 287 | 576 | 95 | 4 | 2025-07-18 | 7152.21 | 178.81 | 2025-07-06 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO67311 | 2025-07-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO49076_12 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 375 | 167 | 4 | 2024-05-19 | 3926.81 | 98.17 | 2024-05-07 | 3 | 1320.68 | 1 | 3926.81 | 12 | SO49076 | 2024-05-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO47720_43 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 224 | 221 | 4 | 2024-01-17 | 36.31 | 0.91 | 2024-01-05 | 7 | 5.23 | 1 | 36.31 | 43 | SO47720 | 2024-01-12 | 2.90 | 36.61 | 5.19 | |||
| SO67274_13 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 588 | 437 | 4 | 2025-07-18 | 2770.16 | 69.25 | 2025-07-06 | 6 | 419.78 | 1 | 2770.16 | 13 | SO67274 | 2025-07-13 | 221.61 | 2518.67 | 461.69 | |||
| SO65183_14 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 376 | 624 | 4 | 2025-06-17 | 7330.05 | 183.25 | 2025-06-05 | 5 | 1554.95 | 1 | 7330.05 | 14 | SO65183 | 2025-06-12 | 586.40 | 7774.74 | 1466.01 | |||
| SO53546_11 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 604 | 624 | 4 | 2024-12-17 | 971.98 | 24.30 | 2024-12-05 | 3 | 343.65 | 1 | 971.98 | 11 | SO53546 | 2024-12-12 | 77.76 | 1030.95 | 323.99 | |||
| SO61243_13 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 491 | 221 | 4 | 2025-04-18 | 259.15 | 6.48 | 2025-04-06 | 8 | 41.57 | 1 | 259.15 | 13 | SO61243 | 2025-04-13 | 20.73 | 332.58 | 32.39 | |||
| SO55282_20 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 570 | 599 | 4 | 2025-01-16 | 890.82 | 22.27 | 2025-01-04 | 2 | 461.44 | 1 | 890.82 | 20 | SO55282 | 2025-01-11 | 71.27 | 922.89 | 445.41 | |||
| SO65269_18 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 353 | 648 | 4 | 2025-06-17 | 4175.98 | 104.40 | 2025-06-05 | 3 | 1265.62 | 1 | 4175.98 | 18 | SO65269 | 2025-06-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO44299_11 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 324 | 203 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO44299 | 2023-01-12 | 33.56 | 413.15 | 419.46 | |||
| SO48292_24 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 356 | 149 | 3 | 2024-03-18 | 7457.11 | 186.43 | 2024-03-06 | 6 | 1117.86 | 1 | 7457.11 | 24 | SO48292 | 2024-03-13 | 596.57 | 6707.14 | 1242.85 |
Generated 2025-11-04 15:04:56.416 UTC