[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 383 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61212_7 | AF3E-4757-86 | PO13833118509 | 100 | 287 | 572 | 95 | 4 | 2025-04-20 | 445.41 | 11.14 | 2025-04-08 | 1 | 461.44 | 1 | 445.41 | 7 | SO61212 | 2025-04-15 | 35.63 | 461.44 | 445.41 | |||
| SO46624_14 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 412 | 437 | 4 | 2023-10-19 | 360.26 | 9.01 | 2023-10-07 | 2 | 133.30 | 1 | 360.26 | 14 | SO46624 | 2023-10-14 | 28.82 | 266.59 | 180.13 | |||
| SO47441_35 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 410 | 608 | 4 | 2023-12-20 | 328.02 | 8.20 | 2023-12-08 | 9 | 26.97 | 1 | 328.02 | 35 | SO47441 | 2023-12-15 | 26.24 | 242.74 | 36.45 | |||
| SO48328_6 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 356 | 293 | 1 | 2024-03-20 | 6214.26 | 155.36 | 2024-03-08 | 5 | 1117.86 | 1 | 6214.26 | 6 | SO48328 | 2024-03-15 | 497.14 | 5589.28 | 1242.85 | |||
| SO51102_15 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 357 | 437 | 4 | 2024-10-18 | 4175.98 | 104.40 | 2024-10-06 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO51102 | 2024-10-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO71787_4 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 585 | 509 | 4 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 4 | SO71787 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO53607_5 | 329F-491C-8E | PO5510117855 | 100 | 287 | 545 | 5 | 4 | 2024-12-19 | 72.88 | 1.82 | 2024-12-07 | 3 | 17.98 | 1 | 72.88 | 5 | SO53607 | 2024-12-14 | 5.83 | 53.93 | 24.29 | |||
| SO71896_23 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 593 | 16 | 648 | 4 | 45.20 | 2025-09-19 | 113.00 | 1.70 | 2025-09-07 | 1 | 308.22 | 1 | 67.80 | 23 | SO71896 | 2025-09-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO53552_9 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 222 | 23 | 4 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 9 | SO53552 | 2024-12-14 | 3.36 | 26.17 | 20.99 | |||
| SO51842_11 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 520 | 257 | 4 | 2024-11-18 | 94.75 | 2.37 | 2024-11-06 | 3 | 23.37 | 1 | 94.75 | 11 | SO51842 | 2024-11-13 | 7.58 | 70.12 | 31.58 | |||
| SO53454_32 | 278D-445A-99 | PO19633151350 | 100 | 287 | 524 | 149 | 3 | 2024-12-19 | 316.86 | 7.92 | 2024-12-07 | 2 | 144.59 | 1 | 316.86 | 32 | SO53454 | 2024-12-14 | 25.35 | 289.19 | 158.43 | |||
| SO53454_47 | 278D-445A-99 | PO19633151350 | 100 | 287 | 597 | 149 | 3 | 2024-12-19 | 323.99 | 8.10 | 2024-12-07 | 1 | 294.58 | 1 | 323.99 | 47 | SO53454 | 2024-12-14 | 25.92 | 294.58 | 323.99 | |||
| SO53500_9 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 562 | 14 | 672 | 1 | 572.18 | 2024-12-19 | 2860.88 | 57.22 | 2024-12-07 | 3 | 1481.94 | 1 | 2288.71 | 9 | SO53500 | 2024-12-14 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO67325_25 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 382 | 221 | 4 | 2025-07-20 | 1344.59 | 33.61 | 2025-07-08 | 2 | 713.08 | 1 | 1344.59 | 25 | SO67325 | 2025-07-15 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-06 10:47:58.301 UTC