[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 462 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53500_23 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 503 | 672 | 1 | 2024-12-16 | 400.10 | 10.00 | 2024-12-04 | 2 | 199.85 | 1 | 400.10 | 23 | SO53500 | 2024-12-11 | 32.01 | 399.70 | 200.05 | |||
| SO67305_30 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 480 | 599 | 4 | 2025-07-17 | 4.12 | 0.10 | 2025-07-05 | 3 | 0.86 | 1 | 4.12 | 30 | SO67305 | 2025-07-12 | 0.33 | 2.57 | 1.37 | |||
| SO63288_2 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 574 | 563 | 4 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO63288 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO45798_25 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 314 | 203 | 4 | 2023-07-17 | 2146.96 | 53.67 | 2023-07-05 | 1 | 2171.29 | 1 | 2146.96 | 25 | SO45798 | 2023-07-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO53500_9 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 562 | 14 | 672 | 1 | 572.18 | 2024-12-16 | 2860.88 | 57.22 | 2024-12-04 | 3 | 1481.94 | 1 | 2288.71 | 9 | SO53500 | 2024-12-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO43692_4 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 272 | 221 | 4 | 2022-10-16 | 367.88 | 9.20 | 2022-10-04 | 2 | 181.49 | 1 | 367.88 | 4 | SO43692 | 2022-10-11 | 29.43 | 362.97 | 183.94 | |||
| SO44757_5 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 345 | 581 | 4 | 2023-03-18 | 8159.98 | 204.00 | 2023-03-06 | 4 | 1912.15 | 1 | 8159.98 | 5 | SO44757 | 2023-03-13 | 652.80 | 7648.62 | 2039.99 | |||
| SO43892_9 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 315 | 167 | 4 | 2022-11-16 | 1749.59 | 43.74 | 2022-11-04 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43892 | 2022-11-11 | 139.97 | 1769.42 | 874.79 | |||
| SO49076_28 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 368 | 167 | 4 | 2024-05-18 | 7330.05 | 183.25 | 2024-05-06 | 5 | 1518.79 | 1 | 7330.05 | 28 | SO49076 | 2024-05-13 | 586.40 | 7593.93 | 1466.01 | |||
| SO61227_4 | 9006-4208-8F | PO10730172247 | 100 | 287 | 380 | 491 | 4 | 2025-04-17 | 4398.03 | 109.95 | 2025-04-05 | 3 | 1554.95 | 1 | 4398.03 | 4 | SO61227 | 2025-04-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO50298_26 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 433 | 257 | 4 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 26 | SO50298 | 2024-08-10 | 25.96 | 300.12 | 324.45 | |||
| SO65155_22 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 591 | 149 | 3 | 2025-06-16 | 338.99 | 8.47 | 2025-06-04 | 1 | 308.22 | 1 | 338.99 | 22 | SO65155 | 2025-06-11 | 27.12 | 308.22 | 338.99 | |||
| SO43871_7 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 326 | 527 | 3 | 2022-11-16 | 419.46 | 10.49 | 2022-11-04 | 1 | 413.15 | 1 | 419.46 | 7 | SO43871 | 2022-11-11 | 33.56 | 413.15 | 419.46 | |||
| SO57131_13 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 577 | 131 | 4 | 2025-02-15 | 2186.73 | 54.67 | 2025-02-03 | 3 | 755.15 | 1 | 2186.73 | 13 | SO57131 | 2025-02-10 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-04 00:51:52.056 UTC