[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49139_1 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 327 | 257 | 4 | 2024-05-17 | 1879.18 | 46.98 | 2024-05-05 | 4 | 486.71 | 1 | 1879.18 | 1 | SO49139 | 2024-05-12 | 150.33 | 1946.83 | 469.79 | |||
| SO47018_26 | E622-43B1-98 | PO2523197473 | 100 | 287 | 273 | 167 | 4 | 2023-11-15 | 809.33 | 20.23 | 2023-11-03 | 4 | 187.16 | 1 | 809.33 | 26 | SO47018 | 2023-11-10 | 64.75 | 748.63 | 202.33 | |||
| SO48083_8 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 469 | 401 | 1 | 2024-02-15 | 136.76 | 3.42 | 2024-02-03 | 6 | 15.67 | 1 | 136.76 | 8 | SO48083 | 2024-02-10 | 10.94 | 94.03 | 22.79 | |||
| SO44299_21 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 223 | 203 | 4 | 2023-01-15 | 25.93 | 0.65 | 2023-01-03 | 5 | 5.71 | 1 | 25.93 | 21 | SO44299 | 2023-01-10 | 2.07 | 28.53 | 5.19 | |||
| SO48311_41 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 453 | 239 | 4 | 2024-03-16 | 287.95 | 7.20 | 2024-03-04 | 8 | 24.75 | 1 | 287.95 | 41 | SO48311 | 2024-03-11 | 23.04 | 197.97 | 35.99 | |||
| SO71812_8 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 527 | 293 | 1 | 2025-09-15 | 316.86 | 7.92 | 2025-09-03 | 2 | 144.59 | 1 | 316.86 | 8 | SO71812 | 2025-09-10 | 25.35 | 289.19 | 158.43 | |||
| SO50725_8 | 84DA-4CF7-8D | PO13717128221 | 100 | 287 | 459 | 473 | 4 | 2024-09-14 | 215.98 | 5.40 | 2024-09-02 | 4 | 37.12 | 1 | 215.98 | 8 | SO50725 | 2024-09-09 | 17.28 | 148.48 | 53.99 | |||
| SO53546_25 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 378 | 624 | 4 | 2024-12-15 | 1466.01 | 36.65 | 2024-12-03 | 1 | 1554.95 | 1 | 1466.01 | 25 | SO53546 | 2024-12-10 | 117.28 | 1554.95 | 1466.01 | |||
| SO48056_15 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 439 | 257 | 4 | 2024-02-15 | 4684.91 | 117.12 | 2024-02-03 | 6 | 722.26 | 1 | 4684.91 | 15 | SO48056 | 2024-02-10 | 374.79 | 4333.54 | 780.82 | |||
| SO46055_8 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 215 | 527 | 3 | 2023-08-15 | 100.93 | 2.52 | 2023-08-03 | 5 | 12.03 | 1 | 100.93 | 8 | SO46055 | 2023-08-10 | 8.07 | 60.14 | 20.19 | |||
| SO47034_37 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 273 | 257 | 4 | 2023-11-15 | 809.33 | 20.23 | 2023-11-03 | 4 | 187.16 | 1 | 809.33 | 37 | SO47034 | 2023-11-10 | 64.75 | 748.63 | 202.33 | |||
| SO49498_38 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 216 | 239 | 4 | 2024-06-14 | 121.12 | 3.03 | 2024-06-02 | 6 | 13.88 | 1 | 121.12 | 38 | SO49498 | 2024-06-09 | 9.69 | 83.27 | 20.19 | |||
| SO53500_10 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 502 | 672 | 1 | 2024-12-15 | 800.21 | 20.01 | 2024-12-03 | 4 | 199.85 | 1 | 800.21 | 10 | SO53500 | 2024-12-10 | 64.02 | 799.41 | 200.05 | |||
| SO55282_41 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 217 | 2 | 599 | 4 | 4.87 | 2025-01-14 | 243.53 | 5.97 | 2025-01-02 | 12 | 13.09 | 1 | 238.66 | 41 | SO55282 | 2025-01-09 | 19.09 | 157.04 | 20.29 | 0.02 |
Generated 2025-11-02 20:52:54.014 UTC