[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55265_5 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 234 | 41 | 4 | 2025-01-16 | 29.99 | 0.75 | 2025-01-04 | 1 | 38.49 | 1 | 29.99 | 5 | SO55265 | 2025-01-11 | 2.40 | 38.49 | 29.99 | |||
| SO65258_5 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 476 | 293 | 1 | 2025-06-17 | 209.97 | 5.25 | 2025-06-05 | 5 | 26.18 | 1 | 209.97 | 5 | SO65258 | 2025-06-12 | 16.80 | 130.88 | 41.99 | |||
| SO44095_6 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 296 | 581 | 4 | 2022-12-18 | 714.70 | 17.87 | 2022-12-06 | 1 | 617.03 | 1 | 714.70 | 6 | SO44095 | 2022-12-13 | 57.18 | 617.03 | 714.70 | |||
| SO46617_2 | 3FDB-4564-98 | PO14413119944 | 100 | 287 | 433 | 383 | 4 | 2023-10-17 | 648.91 | 16.22 | 2023-10-05 | 2 | 300.12 | 1 | 648.91 | 2 | SO46617 | 2023-10-12 | 51.91 | 600.24 | 324.45 | |||
| SO51102_13 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 591 | 437 | 4 | 2024-10-16 | 677.99 | 16.95 | 2024-10-04 | 2 | 308.22 | 1 | 677.99 | 13 | SO51102 | 2024-10-11 | 54.24 | 616.44 | 338.99 | |||
| SO55264_9 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 376 | 491 | 4 | 2025-01-16 | 2932.02 | 73.30 | 2025-01-04 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO55264 | 2025-01-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO67287_14 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 434 | 491 | 4 | 2025-07-18 | 1427.59 | 35.69 | 2025-07-06 | 4 | 360.94 | 1 | 1427.59 | 14 | SO67287 | 2025-07-13 | 114.21 | 1443.77 | 356.90 | |||
| SO50221_9 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 422 | 527 | 3 | 2024-08-16 | 67.54 | 1.69 | 2024-08-04 | 1 | 49.98 | 1 | 67.54 | 9 | SO50221 | 2024-08-11 | 5.40 | 49.98 | 67.54 | |||
| SO47441_37 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 420 | 608 | 4 | 2023-12-18 | 991.31 | 24.78 | 2023-12-06 | 7 | 104.80 | 1 | 991.31 | 37 | SO47441 | 2023-12-13 | 79.30 | 733.57 | 141.62 | |||
| SO65269_3 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 600 | 648 | 4 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 3 | SO65269 | 2025-06-12 | 51.84 | 589.16 | 323.99 | |||
| SO51131_34 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 564 | 14 | 599 | 4 | 1144.35 | 2024-10-16 | 5721.77 | 114.44 | 2024-10-04 | 6 | 1481.94 | 1 | 4577.41 | 34 | SO51131 | 2024-10-11 | 366.19 | 8891.63 | 953.63 | 0.20 |
| SO55265_7 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 483 | 41 | 4 | 2025-01-16 | 360.00 | 9.00 | 2025-01-04 | 5 | 44.88 | 1 | 360.00 | 7 | SO55265 | 2025-01-11 | 28.80 | 224.40 | 72.00 | |||
| SO47720_21 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 448 | 221 | 4 | 2024-01-17 | 47.98 | 1.20 | 2024-01-05 | 4 | 8.25 | 1 | 47.98 | 21 | SO47720 | 2024-01-12 | 3.84 | 32.98 | 11.99 | |||
| SO51117_17 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 217 | 11 | 41 | 4 | 4.72 | 2024-10-16 | 31.49 | 0.67 | 2024-10-04 | 2 | 13.09 | 1 | 26.77 | 17 | SO51117 | 2024-10-11 | 2.14 | 26.17 | 15.75 | 0.15 |
Generated 2025-11-04 12:53:43.033 UTC