[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 528 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47427_23 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 468 | 648 | 4 | 2023-12-20 | 45.59 | 1.14 | 2023-12-08 | 2 | 15.67 | 1 | 45.59 | 23 | SO47427 | 2023-12-15 | 3.65 | 31.34 | 22.79 | |||
| SO47687_14 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 417 | 203 | 4 | 2024-01-19 | 1297.81 | 32.45 | 2024-01-07 | 4 | 300.12 | 1 | 1297.81 | 14 | SO47687 | 2024-01-14 | 103.82 | 1200.48 | 324.45 | |||
| SO61243_6 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 487 | 221 | 4 | 2025-04-20 | 230.96 | 5.77 | 2025-04-08 | 7 | 20.57 | 1 | 230.96 | 6 | SO61243 | 2025-04-15 | 18.48 | 143.96 | 32.99 | |||
| SO46638_7 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 407 | 203 | 4 | 2023-10-19 | 131.20 | 3.28 | 2023-10-07 | 2 | 48.55 | 1 | 131.20 | 7 | SO46638 | 2023-10-14 | 10.50 | 97.09 | 65.60 | |||
| SO61236_7 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 580 | 41 | 4 | 2025-04-20 | 8164.75 | 204.12 | 2025-04-08 | 8 | 1082.51 | 1 | 8164.75 | 7 | SO61236 | 2025-04-15 | 653.18 | 8660.08 | 1020.59 | |||
| SO67325_26 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 583 | 221 | 4 | 2025-07-20 | 7144.16 | 178.60 | 2025-07-08 | 7 | 1082.51 | 1 | 7144.16 | 26 | SO67325 | 2025-07-15 | 571.53 | 7577.57 | 1020.59 | |||
| SO67274_29 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 476 | 2 | 437 | 4 | 10.55 | 2025-07-20 | 527.72 | 12.93 | 2025-07-08 | 13 | 26.18 | 1 | 517.17 | 29 | SO67274 | 2025-07-15 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO44299_20 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 340 | 203 | 4 | 2023-01-19 | 838.92 | 20.97 | 2023-01-07 | 2 | 413.15 | 1 | 838.92 | 20 | SO44299 | 2023-01-14 | 67.11 | 826.29 | 419.46 | |||
| SO47720_15 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 373 | 221 | 4 | 2024-01-19 | 2617.88 | 65.45 | 2024-01-07 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO47720 | 2024-01-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO48292_18 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 470 | 3 | 149 | 3 | 21.94 | 2024-03-20 | 438.78 | 10.42 | 2024-03-08 | 21 | 15.67 | 1 | 416.85 | 18 | SO48292 | 2024-03-15 | 33.35 | 329.09 | 20.89 | 0.05 |
| SO46668_45 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 453 | 2 | 221 | 4 | 7.65 | 2023-10-19 | 382.74 | 9.38 | 2023-10-07 | 11 | 24.75 | 1 | 375.08 | 45 | SO46668 | 2023-10-14 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO57131_1 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 570 | 131 | 4 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57131 | 2025-02-13 | 106.90 | 1384.33 | 445.41 | |||
| SO43680_15 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 328 | 491 | 4 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 15 | SO43680 | 2022-10-14 | 33.56 | 413.15 | 419.46 | |||
| SO48737_1 | 87E3-4D91-A1 | PO10730182359 | 100 | 287 | 387 | 491 | 4 | 2024-04-20 | 600.26 | 15.01 | 2024-04-08 | 1 | 605.65 | 1 | 600.26 | 1 | SO48737 | 2024-04-15 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-06 06:30:38.412 UTC