[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58906_37 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 483 | 149 | 3 | 2025-03-16 | 72.00 | 1.80 | 2025-03-04 | 1 | 44.88 | 1 | 72.00 | 37 | SO58906 | 2025-03-11 | 5.76 | 44.88 | 72.00 | |||
| SO71848_9 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 579 | 59 | 4 | 2025-09-15 | 728.91 | 18.22 | 2025-09-03 | 1 | 755.15 | 1 | 728.91 | 9 | SO71848 | 2025-09-10 | 58.31 | 755.15 | 728.91 | |||
| SO61220_3 | DC8A-47BA-BE | PO14413152509 | 100 | 287 | 481 | 383 | 4 | 2025-04-16 | 16.18 | 0.40 | 2025-04-04 | 3 | 3.36 | 1 | 16.18 | 3 | SO61220 | 2025-04-11 | 1.29 | 10.09 | 5.39 | |||
| SO48769_20 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 213 | 221 | 4 | 2024-04-16 | 80.75 | 2.02 | 2024-04-04 | 4 | 13.88 | 1 | 80.75 | 20 | SO48769 | 2024-04-11 | 6.46 | 55.51 | 20.19 | |||
| SO50743_15 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 412 | 648 | 4 | 2024-09-14 | 180.13 | 4.50 | 2024-09-02 | 1 | 133.30 | 1 | 180.13 | 15 | SO50743 | 2024-09-09 | 14.41 | 133.30 | 180.13 | |||
| SO55282_46 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 498 | 599 | 4 | 2025-01-14 | 1807.04 | 45.18 | 2025-01-02 | 3 | 601.74 | 1 | 1807.04 | 46 | SO55282 | 2025-01-09 | 144.56 | 1805.23 | 602.35 | |||
| SO46638_2 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 325 | 203 | 4 | 2023-10-15 | 939.59 | 23.49 | 2023-10-03 | 2 | 486.71 | 1 | 939.59 | 2 | SO46638 | 2023-10-10 | 75.17 | 973.41 | 469.79 | |||
| SO58940_19 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 361 | 293 | 1 | 2025-03-16 | 5507.98 | 137.70 | 2025-03-04 | 4 | 1251.98 | 1 | 5507.98 | 19 | SO58940 | 2025-03-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO48775_17 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 369 | 203 | 4 | 2024-04-16 | 2932.02 | 73.30 | 2024-04-04 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO48775 | 2024-04-11 | 234.56 | 3037.57 | 1466.01 | |||
| SO45059_3 | C618-4998-BE | PO10730115502 | 100 | 287 | 232 | 491 | 4 | 2023-04-17 | 57.68 | 1.44 | 2023-04-05 | 2 | 31.72 | 1 | 57.68 | 3 | SO45059 | 2023-04-12 | 4.61 | 63.45 | 28.84 | |||
| SO47436_14 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 343 | 5 | 4 | 2023-12-16 | 1879.18 | 46.98 | 2023-12-04 | 4 | 486.71 | 1 | 1879.18 | 14 | SO47436 | 2023-12-11 | 150.33 | 1946.83 | 469.79 | |||
| SO65183_12 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 374 | 624 | 4 | 2025-06-15 | 4398.03 | 109.95 | 2025-06-03 | 3 | 1554.95 | 1 | 4398.03 | 12 | SO65183 | 2025-06-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO51131_23 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 499 | 3 | 599 | 4 | 634.97 | 2024-10-14 | 12699.46 | 301.61 | 2024-10-02 | 23 | 601.74 | 1 | 12064.49 | 23 | SO51131 | 2024-10-09 | 965.16 | 13840.11 | 552.15 | 0.05 |
| SO65155_24 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 357 | 149 | 3 | 2025-06-15 | 5567.98 | 139.20 | 2025-06-03 | 4 | 1265.62 | 1 | 5567.98 | 24 | SO65155 | 2025-06-10 | 445.44 | 5062.48 | 1391.99 |
Generated 2025-11-02 21:59:26.780 UTC