[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50252_24 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 453 | 167 | 4 | 2024-08-16 | 71.99 | 1.80 | 2024-08-04 | 2 | 24.75 | 1 | 71.99 | 24 | SO50252 | 2024-08-11 | 5.76 | 49.49 | 35.99 | |||
| SO49498_43 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 375 | 239 | 4 | 2024-06-16 | 5235.75 | 130.89 | 2024-06-04 | 4 | 1320.68 | 1 | 5235.75 | 43 | SO49498 | 2024-06-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO53538_10 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 434 | 311 | 4 | 2024-12-17 | 356.90 | 8.92 | 2024-12-05 | 1 | 360.94 | 1 | 356.90 | 10 | SO53538 | 2024-12-12 | 28.55 | 360.94 | 356.90 | |||
| SO47057_20 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 469 | 401 | 1 | 2023-11-17 | 45.59 | 1.14 | 2023-11-05 | 2 | 15.67 | 1 | 45.59 | 20 | SO47057 | 2023-11-12 | 3.65 | 31.34 | 22.79 | |||
| SO69509_14 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 500 | 131 | 4 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 14 | SO69509 | 2025-08-12 | 48.19 | 601.74 | 602.35 | |||
| SO49541_6 | B736-4142-A1 | PO7569133326 | 100 | 287 | 470 | 608 | 4 | 2024-06-16 | 136.76 | 3.42 | 2024-06-04 | 6 | 15.67 | 1 | 136.76 | 6 | SO49541 | 2024-06-11 | 10.94 | 94.03 | 22.79 | |||
| SO57157_7 | 2435-487B-AC | PO4843135815 | 100 | 287 | 436 | 257 | 4 | 2025-02-16 | 713.80 | 17.84 | 2025-02-04 | 2 | 360.94 | 1 | 713.80 | 7 | SO57157 | 2025-02-11 | 57.10 | 721.89 | 356.90 | |||
| SO50252_10 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 213 | 167 | 4 | 2024-08-16 | 60.56 | 1.51 | 2024-08-04 | 3 | 13.88 | 1 | 60.56 | 10 | SO50252 | 2024-08-11 | 4.84 | 41.63 | 20.19 | |||
| SO49841_17 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 464 | 203 | 4 | 2024-07-17 | 42.39 | 1.06 | 2024-07-05 | 3 | 9.71 | 1 | 42.39 | 17 | SO49841 | 2024-07-12 | 3.39 | 29.14 | 14.13 | |||
| SO53454_33 | 278D-445A-99 | PO19633151350 | 100 | 287 | 590 | 149 | 3 | 2024-12-17 | 1385.08 | 34.63 | 2024-12-05 | 3 | 419.78 | 1 | 1385.08 | 33 | SO53454 | 2024-12-12 | 110.81 | 1259.34 | 461.69 | |||
| SO46380_6 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 345 | 7 | 608 | 4 | 595.00 | 2023-09-17 | 1700.00 | 27.62 | 2023-09-05 | 2 | 1912.15 | 1 | 1105.00 | 6 | SO46380 | 2023-09-12 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO47018_56 | E622-43B1-98 | PO2523197473 | 100 | 287 | 271 | 167 | 4 | 2023-11-17 | 809.33 | 20.23 | 2023-11-05 | 4 | 187.16 | 1 | 809.33 | 56 | SO47018 | 2023-11-12 | 64.75 | 748.63 | 202.33 | |||
| SO47427_21 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 470 | 3 | 648 | 4 | 15.67 | 2023-12-18 | 313.42 | 7.44 | 2023-12-06 | 15 | 15.67 | 1 | 297.75 | 21 | SO47427 | 2023-12-13 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO51827_28 | B106-4221-AD | PO4611117026 | 100 | 287 | 499 | 131 | 4 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 28 | SO51827 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 12:56:34.958 UTC