[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_24 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 340 | 491 | 4 | 2023-07-17 | 1677.84 | 41.95 | 2023-07-05 | 4 | 413.15 | 1 | 1677.84 | 24 | SO45799 | 2023-07-12 | 134.23 | 1652.59 | 419.46 | |||
| SO49116_3 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 323 | 527 | 3 | 2024-05-18 | 1409.38 | 35.23 | 2024-05-06 | 3 | 486.71 | 1 | 1409.38 | 3 | SO49116 | 2024-05-13 | 112.75 | 1460.12 | 469.79 | |||
| SO65252_2 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 572 | 672 | 1 | 2025-06-16 | 2672.46 | 66.81 | 2025-06-04 | 6 | 461.44 | 1 | 2672.46 | 2 | SO65252 | 2025-06-11 | 213.80 | 2768.67 | 445.41 | |||
| SO49489_3 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 360 | 23 | 4 | 2024-06-15 | 6147.29 | 153.68 | 2024-06-03 | 5 | 1105.81 | 1 | 6147.29 | 3 | SO49489 | 2024-06-10 | 491.78 | 5529.05 | 1229.46 | |||
| SO53539_2 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 579 | 59 | 4 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 2 | SO53539 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO55264_19 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 287 | 491 | 4 | 2025-01-15 | 809.33 | 20.23 | 2025-01-03 | 4 | 204.63 | 1 | 809.33 | 19 | SO55264 | 2025-01-10 | 64.75 | 818.50 | 202.33 | |||
| SO51121_24 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 234 | 2 | 491 | 4 | 6.38 | 2024-10-15 | 318.94 | 7.81 | 2024-10-03 | 11 | 38.49 | 1 | 312.56 | 24 | SO51121 | 2024-10-10 | 25.00 | 423.42 | 28.99 | 0.02 |
| SO51121_16 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 380 | 491 | 4 | 2024-10-15 | 4398.03 | 109.95 | 2024-10-03 | 3 | 1554.95 | 1 | 4398.03 | 16 | SO51121 | 2024-10-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO65167_8 | D40C-4211-94 | PO18125182344 | 100 | 287 | 547 | 311 | 4 | 2025-06-16 | 97.19 | 2.43 | 2025-06-04 | 2 | 35.96 | 1 | 97.19 | 8 | SO65167 | 2025-06-11 | 7.78 | 71.92 | 48.59 | |||
| SO45798_13 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 215 | 203 | 4 | 2023-07-17 | 20.19 | 0.50 | 2023-07-05 | 1 | 12.03 | 1 | 20.19 | 13 | SO45798 | 2023-07-12 | 1.61 | 12.03 | 20.19 | |||
| SO53533_12 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 554 | 509 | 4 | 2024-12-16 | 54.94 | 1.37 | 2024-12-04 | 1 | 40.66 | 1 | 54.94 | 12 | SO53533 | 2024-12-11 | 4.40 | 40.66 | 54.94 | |||
| SO53552_11 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 234 | 23 | 4 | 2024-12-16 | 209.96 | 5.25 | 2024-12-04 | 7 | 38.49 | 1 | 209.96 | 11 | SO53552 | 2024-12-11 | 16.80 | 269.45 | 29.99 | |||
| SO71787_21 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 565 | 509 | 4 | 2025-09-16 | 1781.64 | 44.54 | 2025-09-04 | 4 | 461.44 | 1 | 1781.64 | 21 | SO71787 | 2025-09-11 | 142.53 | 1845.78 | 445.41 | |||
| SO49116_4 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 389 | 527 | 3 | 2024-05-18 | 2401.05 | 60.03 | 2024-05-06 | 4 | 605.65 | 1 | 2401.05 | 4 | SO49116 | 2024-05-13 | 192.08 | 2422.60 | 600.26 |
Generated 2025-11-03 10:39:08.106 UTC