[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 445 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47687_21 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 453 | 203 | 4 | 2024-01-17 | 107.98 | 2.70 | 2024-01-05 | 3 | 24.75 | 1 | 107.98 | 21 | SO47687 | 2024-01-12 | 8.64 | 74.24 | 35.99 | |||
| SO47441_28 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 394 | 608 | 4 | 2023-12-18 | 41.04 | 1.03 | 2023-12-06 | 2 | 15.18 | 1 | 41.04 | 28 | SO47441 | 2023-12-13 | 3.28 | 30.37 | 20.52 | |||
| SO47387_22 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 469 | 293 | 1 | 2023-12-18 | 205.15 | 5.13 | 2023-12-06 | 9 | 15.67 | 1 | 205.15 | 22 | SO47387 | 2023-12-13 | 16.41 | 141.04 | 22.79 | |||
| SO45799_23 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 313 | 491 | 4 | 2023-07-18 | 2146.96 | 53.67 | 2023-07-06 | 1 | 2171.29 | 1 | 2146.96 | 23 | SO45799 | 2023-07-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO47989_4 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 333 | 77 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47989 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO48769_31 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 453 | 221 | 4 | 2024-04-18 | 179.97 | 4.50 | 2024-04-06 | 5 | 24.75 | 1 | 179.97 | 31 | SO48769 | 2024-04-13 | 14.40 | 123.73 | 35.99 | |||
| SO46965_5 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 458 | 77 | 4 | 2023-11-17 | 269.96 | 6.75 | 2023-11-05 | 6 | 30.93 | 1 | 269.96 | 5 | SO46965 | 2023-11-12 | 21.60 | 185.60 | 44.99 | |||
| SO47687_34 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 331 | 203 | 4 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 34 | SO47687 | 2024-01-12 | 37.58 | 486.71 | 469.79 | |||
| SO50221_29 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 385 | 527 | 3 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 29 | SO50221 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO47441_36 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 397 | 608 | 4 | 2023-12-18 | 194.36 | 4.86 | 2023-12-06 | 8 | 17.98 | 1 | 194.36 | 36 | SO47441 | 2023-12-13 | 15.55 | 143.82 | 24.29 | |||
| SO71848_10 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 564 | 59 | 4 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO71848 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO57085_9 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 471 | 167 | 4 | 2025-02-16 | 76.20 | 1.91 | 2025-02-04 | 2 | 23.75 | 1 | 76.20 | 9 | SO57085 | 2025-02-11 | 6.10 | 47.50 | 38.10 | |||
| SO57131_22 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 603 | 131 | 4 | 2025-02-16 | 72.89 | 1.82 | 2025-02-04 | 1 | 53.94 | 1 | 72.89 | 22 | SO57131 | 2025-02-11 | 5.83 | 53.94 | 72.89 | |||
| SO46370_15 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 351 | 7 | 648 | 4 | 1476.56 | 2023-09-17 | 4218.74 | 68.55 | 2023-09-05 | 5 | 1898.09 | 1 | 2742.18 | 15 | SO46370 | 2023-09-12 | 219.37 | 9490.47 | 843.75 | 0.35 |
Generated 2025-11-04 17:02:18.261 UTC