[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 476 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46638_34 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 369 | 203 | 4 | 2023-10-16 | 8796.06 | 219.90 | 2023-10-04 | 6 | 1518.79 | 1 | 8796.06 | 34 | SO46638 | 2023-10-11 | 703.68 | 9112.72 | 1466.01 | |||
| SO48056_11 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 381 | 257 | 4 | 2024-02-16 | 600.26 | 15.01 | 2024-02-04 | 1 | 605.65 | 1 | 600.26 | 11 | SO48056 | 2024-02-11 | 48.02 | 605.65 | 600.26 | |||
| SO51827_24 | B106-4221-AD | PO4611117026 | 100 | 287 | 493 | 131 | 4 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 24 | SO51827 | 2024-11-10 | 16.00 | 199.85 | 200.05 | |||
| SO48313_8 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 360 | 23 | 4 | 2024-03-17 | 3688.38 | 92.21 | 2024-03-05 | 3 | 1105.81 | 1 | 3688.38 | 8 | SO48313 | 2024-03-12 | 295.07 | 3317.43 | 1229.46 | |||
| SO47369_57 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 216 | 2 | 239 | 4 | 5.46 | 2023-12-17 | 273.19 | 6.69 | 2023-12-05 | 14 | 13.88 | 1 | 267.73 | 57 | SO47369 | 2023-12-12 | 21.42 | 194.29 | 19.51 | 0.02 |
| SO55251_26 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 512 | 437 | 4 | 2025-01-15 | 218.45 | 5.46 | 2025-01-03 | 1 | 199.38 | 1 | 218.45 | 26 | SO55251 | 2025-01-10 | 17.48 | 199.38 | 218.45 | |||
| SO65269_2 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 596 | 648 | 4 | 2025-06-16 | 323.99 | 8.10 | 2025-06-04 | 1 | 294.58 | 1 | 323.99 | 2 | SO65269 | 2025-06-11 | 25.92 | 294.58 | 323.99 | |||
| SO48083_5 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 356 | 401 | 1 | 2024-02-16 | 1242.85 | 31.07 | 2024-02-04 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO48083 | 2024-02-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO48056_29 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 389 | 257 | 4 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 29 | SO48056 | 2024-02-11 | 96.04 | 1211.30 | 600.26 | |||
| SO48292_18 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 470 | 3 | 149 | 3 | 21.94 | 2024-03-17 | 438.78 | 10.42 | 2024-03-05 | 21 | 15.67 | 1 | 416.85 | 18 | SO48292 | 2024-03-12 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO51827_20 | B106-4221-AD | PO4611117026 | 100 | 287 | 556 | 131 | 4 | 2024-11-15 | 315.88 | 7.90 | 2024-11-03 | 3 | 77.92 | 1 | 315.88 | 20 | SO51827 | 2024-11-10 | 25.27 | 233.75 | 105.29 | |||
| SO44301_6 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 215 | 491 | 4 | 2023-01-16 | 20.19 | 0.50 | 2023-01-04 | 1 | 12.03 | 1 | 20.19 | 6 | SO44301 | 2023-01-11 | 1.61 | 12.03 | 20.19 | |||
| SO53533_22 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 562 | 14 | 509 | 4 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 22 | SO53533 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO51121_51 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 487 | 491 | 4 | 2024-10-15 | 98.98 | 2.47 | 2024-10-03 | 3 | 20.57 | 1 | 98.98 | 51 | SO51121 | 2024-10-10 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-03 10:44:52.551 UTC