[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 459 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47369_33 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 329 | 2 | 239 | 4 | 99.91 | 2023-12-20 | 4995.48 | 122.39 | 2023-12-08 | 11 | 486.71 | 1 | 4895.57 | 33 | SO47369 | 2023-12-15 | 391.65 | 5353.77 | 454.13 | 0.02 |
| SO50672_30 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 448 | 239 | 4 | 2024-09-18 | 23.99 | 0.60 | 2024-09-06 | 2 | 8.25 | 1 | 23.99 | 30 | SO50672 | 2024-09-13 | 1.92 | 16.49 | 11.99 | |||
| SO51842_19 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 384 | 257 | 4 | 2024-11-18 | 2016.88 | 50.42 | 2024-11-06 | 3 | 713.08 | 1 | 2016.88 | 19 | SO51842 | 2024-11-13 | 161.35 | 2139.24 | 672.29 | |||
| SO69509_16 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 577 | 131 | 4 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 16 | SO69509 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO55251_25 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 353 | 437 | 4 | 2025-01-18 | 9743.96 | 243.60 | 2025-01-06 | 7 | 1265.62 | 1 | 9743.96 | 25 | SO55251 | 2025-01-13 | 779.52 | 8859.34 | 1391.99 | |||
| SO63240_8 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 578 | 131 | 4 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 8 | SO63240 | 2025-05-16 | 116.63 | 1510.30 | 728.91 | |||
| SO63180_16 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 581 | 167 | 4 | 2025-05-21 | 1020.59 | 25.51 | 2025-05-09 | 1 | 1082.51 | 1 | 1020.59 | 16 | SO63180 | 2025-05-16 | 81.65 | 1082.51 | 1020.59 | |||
| SO48056_26 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 329 | 257 | 4 | 2024-02-19 | 2348.97 | 58.72 | 2024-02-07 | 5 | 486.71 | 1 | 2348.97 | 26 | SO48056 | 2024-02-14 | 187.92 | 2433.53 | 469.79 | |||
| SO67287_6 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 606 | 491 | 4 | 2025-07-20 | 2267.96 | 56.70 | 2025-07-08 | 7 | 343.65 | 1 | 2267.96 | 6 | SO67287 | 2025-07-15 | 181.44 | 2405.55 | 323.99 | |||
| SO49527_3 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 356 | 648 | 4 | 2024-06-18 | 6214.26 | 155.36 | 2024-06-06 | 5 | 1117.86 | 1 | 6214.26 | 3 | SO49527 | 2024-06-13 | 497.14 | 5589.28 | 1242.85 | |||
| SO71857_3 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 386 | 624 | 4 | 2025-09-19 | 1344.59 | 33.61 | 2025-09-07 | 2 | 713.08 | 1 | 1344.59 | 3 | SO71857 | 2025-09-14 | 107.57 | 1426.16 | 672.29 | |||
| SO48004_24 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 327 | 527 | 3 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 24 | SO48004 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO65252_13 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 493 | 672 | 1 | 2025-06-19 | 200.05 | 5.00 | 2025-06-07 | 1 | 199.85 | 1 | 200.05 | 13 | SO65252 | 2025-06-14 | 16.00 | 199.85 | 200.05 | |||
| SO43892_7 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 270 | 167 | 4 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 7 | SO43892 | 2022-11-14 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-06 07:44:38.709 UTC