[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65167_6 | D40C-4211-94 | PO18125182344 | 100 | 287 | 390 | 311 | 4 | 2025-06-19 | 672.29 | 16.81 | 2025-06-07 | 1 | 713.08 | 1 | 672.29 | 6 | SO65167 | 2025-06-14 | 53.78 | 713.08 | 672.29 | |||
| SO46638_43 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 464 | 203 | 4 | 2023-10-19 | 56.52 | 1.41 | 2023-10-07 | 4 | 9.71 | 1 | 56.52 | 43 | SO46638 | 2023-10-14 | 4.52 | 38.85 | 14.13 | |||
| SO67287_24 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 374 | 491 | 4 | 2025-07-20 | 7330.05 | 183.25 | 2025-07-08 | 5 | 1554.95 | 1 | 7330.05 | 24 | SO67287 | 2025-07-15 | 586.40 | 7774.74 | 1466.01 | |||
| SO51121_9 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 480 | 491 | 4 | 2024-10-18 | 2.75 | 0.07 | 2024-10-06 | 2 | 0.86 | 1 | 2.75 | 9 | SO51121 | 2024-10-13 | 0.22 | 1.71 | 1.37 | |||
| SO47720_17 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 435 | 221 | 4 | 2024-01-19 | 324.45 | 8.11 | 2024-01-07 | 1 | 300.12 | 1 | 324.45 | 17 | SO47720 | 2024-01-14 | 25.96 | 300.12 | 324.45 | |||
| SO45571_1 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 344 | 608 | 4 | 2023-06-19 | 10199.97 | 255.00 | 2023-06-07 | 5 | 1912.15 | 1 | 10199.97 | 1 | SO45571 | 2023-06-14 | 816.00 | 9560.77 | 2039.99 | |||
| 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 | |||
| SO63240_5 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 577 | 131 | 4 | 2025-05-21 | 2186.73 | 54.67 | 2025-05-09 | 3 | 755.15 | 1 | 2186.73 | 5 | SO63240 | 2025-05-16 | 174.94 | 2265.45 | 728.91 | |||
| SO55265_6 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 482 | 4 | 41 | 4 | 12.14 | 2025-01-18 | 121.37 | 2.73 | 2025-01-06 | 27 | 3.36 | 1 | 109.23 | 6 | SO55265 | 2025-01-13 | 8.74 | 90.78 | 4.50 | 0.10 |
| SO67325_8 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 436 | 221 | 4 | 2025-07-20 | 713.80 | 17.84 | 2025-07-08 | 2 | 360.94 | 1 | 713.80 | 8 | SO67325 | 2025-07-15 | 57.10 | 721.89 | 356.90 | |||
| SO50221_8 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 286 | 527 | 3 | 2024-08-18 | 367.88 | 9.20 | 2024-08-06 | 2 | 170.14 | 1 | 367.88 | 8 | SO50221 | 2024-08-13 | 29.43 | 340.29 | 183.94 | |||
| SO51102_30 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 588 | 437 | 4 | 2024-10-18 | 923.39 | 23.08 | 2024-10-06 | 2 | 419.78 | 1 | 923.39 | 30 | SO51102 | 2024-10-13 | 73.87 | 839.56 | 461.69 | |||
| SO48043_42 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 341 | 167 | 4 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 42 | SO48043 | 2024-02-14 | 112.75 | 1460.12 | 469.79 | |||
| SO67287_32 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 214 | 3 | 491 | 4 | 14.43 | 2025-07-20 | 288.67 | 6.86 | 2025-07-08 | 15 | 13.09 | 1 | 274.23 | 32 | SO67287 | 2025-07-15 | 21.94 | 196.29 | 19.24 | 0.05 |
Generated 2025-11-06 04:47:24.758 UTC