[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 490 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45298_4 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 316 | 527 | 3 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 4 | SO45298 | 2023-05-14 | 139.97 | 1769.42 | 874.79 | |||
| SO53454_40 | 278D-445A-99 | PO19633151350 | 100 | 287 | 490 | 149 | 3 | 2024-12-16 | 161.97 | 4.05 | 2024-12-04 | 5 | 41.57 | 1 | 161.97 | 40 | SO53454 | 2024-12-11 | 12.96 | 207.86 | 32.39 | |||
| SO67305_40 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 573 | 599 | 4 | 2025-07-17 | 14304.42 | 357.61 | 2025-07-05 | 10 | 1481.94 | 1 | 14304.42 | 40 | SO67305 | 2025-07-12 | 1144.35 | 14819.38 | 1430.44 | |||
| SO49541_7 | B736-4142-A1 | PO7569133326 | 100 | 287 | 362 | 608 | 4 | 2024-06-15 | 1229.46 | 30.74 | 2024-06-03 | 1 | 1105.81 | 1 | 1229.46 | 7 | SO49541 | 2024-06-10 | 98.36 | 1105.81 | 1229.46 | |||
| SO61184_11 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 490 | 599 | 4 | 2025-04-17 | 194.36 | 4.86 | 2025-04-05 | 6 | 41.57 | 1 | 194.36 | 11 | SO61184 | 2025-04-12 | 15.55 | 249.43 | 32.39 | |||
| SO46380_12 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 348 | 7 | 608 | 4 | 2362.49 | 2023-09-16 | 6749.98 | 109.69 | 2023-09-04 | 8 | 1898.09 | 1 | 4387.49 | 12 | SO46380 | 2023-09-11 | 351.00 | 15184.76 | 843.75 | 0.35 |
| SO49527_2 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 365 | 648 | 4 | 2024-06-15 | 2591.98 | 64.80 | 2024-06-03 | 4 | 598.44 | 1 | 2591.98 | 2 | SO49527 | 2024-06-10 | 207.36 | 2393.74 | 647.99 | |||
| SO65252_7 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 492 | 672 | 1 | 2025-06-16 | 1204.69 | 30.12 | 2025-06-04 | 2 | 601.74 | 1 | 1204.69 | 7 | SO65252 | 2025-06-11 | 96.38 | 1203.49 | 602.35 | |||
| SO44762_9 | 553E-437E-92 | PO13543176259 | 100 | 287 | 218 | 293 | 1 | 2023-03-18 | 34.20 | 0.86 | 2023-03-06 | 6 | 3.40 | 1 | 34.20 | 9 | SO44762 | 2023-03-13 | 2.74 | 20.38 | 5.70 | |||
| SO47692_8 | F786-4312-9B | PO10237186654 | 100 | 287 | 329 | 41 | 4 | 2024-01-16 | 939.59 | 23.49 | 2024-01-04 | 2 | 486.71 | 1 | 939.59 | 8 | SO47692 | 2024-01-11 | 75.17 | 973.41 | 469.79 | |||
| SO49489_4 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 468 | 23 | 4 | 2024-06-15 | 113.97 | 2.85 | 2024-06-03 | 5 | 15.67 | 1 | 113.97 | 4 | SO49489 | 2024-06-10 | 9.12 | 78.35 | 22.79 | |||
| SO55264_9 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 376 | 491 | 4 | 2025-01-15 | 2932.02 | 73.30 | 2025-01-03 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO55264 | 2025-01-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO49489_2 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 470 | 3 | 23 | 4 | 16.72 | 2024-06-15 | 334.31 | 7.94 | 2024-06-03 | 16 | 15.67 | 1 | 317.60 | 2 | SO49489 | 2024-06-10 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO46380_19 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 351 | 7 | 608 | 4 | 1476.56 | 2023-09-16 | 4218.74 | 68.55 | 2023-09-04 | 5 | 1898.09 | 1 | 2742.18 | 19 | SO46380 | 2023-09-11 | 219.37 | 9490.47 | 843.75 | 0.35 |
Generated 2025-11-04 00:52:16.546 UTC