[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 354 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67325_29 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 471 | 2 | 221 | 4 | 8.10 | 2025-07-20 | 405.13 | 9.93 | 2025-07-08 | 11 | 23.75 | 1 | 397.03 | 29 | SO67325 | 2025-07-15 | 31.76 | 261.24 | 36.83 | 0.02 |
| SO45074_21 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 270 | 221 | 4 | 2023-04-21 | 735.75 | 18.39 | 2023-04-09 | 4 | 181.49 | 1 | 735.75 | 21 | SO45074 | 2023-04-16 | 58.86 | 725.94 | 183.94 | |||
| SO48004_29 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 368 | 527 | 3 | 2024-02-19 | 2932.02 | 73.30 | 2024-02-07 | 2 | 1518.79 | 1 | 2932.02 | 29 | SO48004 | 2024-02-14 | 234.56 | 3037.57 | 1466.01 | |||
| SO53580_2 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 588 | 648 | 4 | 2024-12-19 | 461.69 | 11.54 | 2024-12-07 | 1 | 419.78 | 1 | 461.69 | 2 | SO53580 | 2024-12-14 | 36.94 | 419.78 | 461.69 | |||
| SO47369_41 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 370 | 239 | 4 | 2023-12-20 | 5864.04 | 146.60 | 2023-12-08 | 4 | 1518.79 | 1 | 5864.04 | 41 | SO47369 | 2023-12-15 | 469.12 | 6075.15 | 1466.01 | |||
| SO58940_14 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 309 | 293 | 1 | 2025-03-20 | 1637.40 | 40.94 | 2025-03-08 | 2 | 747.20 | 1 | 1637.40 | 14 | SO58940 | 2025-03-15 | 130.99 | 1494.40 | 818.70 | |||
| SO50753_14 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 308 | 608 | 4 | 2024-09-18 | 4465.64 | 111.64 | 2024-09-06 | 6 | 660.91 | 1 | 4465.64 | 14 | SO50753 | 2024-09-13 | 357.25 | 3965.49 | 744.27 | |||
| SO59029_17 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 600 | 648 | 4 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 17 | SO59029 | 2025-03-15 | 25.92 | 294.58 | 323.99 | |||
| SO44127_20 | E778-471D-8A | PO7569162058 | 100 | 287 | 229 | 608 | 4 | 2022-12-20 | 57.68 | 1.44 | 2022-12-08 | 2 | 31.72 | 1 | 57.68 | 20 | SO44127 | 2022-12-15 | 4.61 | 63.45 | 28.84 | |||
| SO50316_5 | A6A4-4479-89 | PO7917123398 | 100 | 287 | 458 | 401 | 1 | 2024-08-18 | 179.98 | 4.50 | 2024-08-06 | 4 | 30.93 | 1 | 179.98 | 5 | SO50316 | 2024-08-13 | 14.40 | 123.73 | 44.99 | |||
| SO46380_20 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 344 | 7 | 608 | 4 | 2677.49 | 2023-09-19 | 7649.98 | 124.31 | 2023-09-07 | 9 | 1912.15 | 1 | 4972.49 | 20 | SO46380 | 2023-09-14 | 397.80 | 17209.39 | 850.00 | 0.35 |
| SO43678_7 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 223 | 203 | 4 | 2022-10-19 | 15.56 | 0.39 | 2022-10-07 | 3 | 5.71 | 1 | 15.56 | 7 | SO43678 | 2022-10-14 | 1.24 | 17.12 | 5.19 | |||
| SO50721_2 | E836-480F-AA | PO16182137721 | 100 | 287 | 358 | 23 | 4 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO50721 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO44317_4 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 326 | 221 | 4 | 2023-01-19 | 1258.38 | 31.46 | 2023-01-07 | 3 | 413.15 | 1 | 1258.38 | 4 | SO44317 | 2023-01-14 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-06 12:04:15.251 UTC