[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 569 > < 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_9 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 314 | 491 | 4 | 2023-07-17 | 2146.96 | 53.67 | 2023-07-05 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO45799 | 2023-07-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO53500_11 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 495 | 672 | 1 | 2024-12-16 | 1204.69 | 30.12 | 2024-12-04 | 2 | 601.74 | 1 | 1204.69 | 11 | SO53500 | 2024-12-11 | 96.38 | 1203.49 | 602.35 | |||
| SO71818_16 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 523 | 672 | 1 | 2025-09-16 | 31.58 | 0.79 | 2025-09-04 | 1 | 23.37 | 1 | 31.58 | 16 | SO71818 | 2025-09-11 | 2.53 | 23.37 | 31.58 | |||
| SO50298_25 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 333 | 257 | 4 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 25 | SO50298 | 2024-08-10 | 112.75 | 1460.12 | 469.79 | |||
| SO51154_45 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 471 | 4 | 221 | 4 | 92.08 | 2024-10-15 | 920.75 | 20.72 | 2024-10-03 | 29 | 23.75 | 1 | 828.68 | 45 | SO51154 | 2024-10-10 | 66.29 | 688.72 | 31.75 | 0.10 |
| SO44770_6 | D260-44B2-BE | PO667193267 | 100 | 287 | 342 | 365 | 4 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 6 | SO44770 | 2023-03-13 | 67.11 | 826.29 | 419.46 | |||
| SO53546_18 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 372 | 624 | 4 | 2024-12-16 | 2932.02 | 73.30 | 2024-12-04 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO53546 | 2024-12-11 | 234.56 | 3109.90 | 1466.01 | |||
| 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 | |||
| SO51154_34 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 231 | 2 | 221 | 4 | 8.12 | 2024-10-15 | 405.92 | 9.95 | 2024-10-03 | 14 | 38.49 | 1 | 397.80 | 34 | SO51154 | 2024-10-10 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO67325_4 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 605 | 221 | 4 | 2025-07-17 | 1943.96 | 48.60 | 2025-07-05 | 6 | 343.65 | 1 | 1943.96 | 4 | SO67325 | 2025-07-12 | 155.52 | 2061.90 | 323.99 | |||
| SO46638_52 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 273 | 203 | 4 | 2023-10-16 | 1011.66 | 25.29 | 2023-10-04 | 5 | 187.16 | 1 | 1011.66 | 52 | SO46638 | 2023-10-11 | 80.93 | 935.79 | 202.33 | |||
| SO48056_6 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 453 | 257 | 4 | 2024-02-16 | 35.99 | 0.90 | 2024-02-04 | 1 | 24.75 | 1 | 35.99 | 6 | SO48056 | 2024-02-11 | 2.88 | 24.75 | 35.99 | |||
| SO44517_10 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 312 | 527 | 3 | 2023-02-16 | 2146.96 | 53.67 | 2023-02-04 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO44517 | 2023-02-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO51842_5 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 246 | 257 | 4 | 2024-11-15 | 858.90 | 21.47 | 2024-11-03 | 1 | 868.63 | 1 | 858.90 | 5 | SO51842 | 2024-11-10 | 68.71 | 868.63 | 858.90 |
Generated 2025-11-03 10:44:57.834 UTC