[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 611 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50753_27 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 297 | 608 | 4 | 2024-09-15 | 2944.58 | 73.61 | 2024-09-03 | 4 | 653.70 | 1 | 2944.58 | 27 | SO50753 | 2024-09-10 | 235.57 | 2614.79 | 736.15 | |||
| SO48311_21 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 335 | 239 | 4 | 2024-03-17 | 1879.18 | 46.98 | 2024-03-05 | 4 | 486.71 | 1 | 1879.18 | 21 | SO48311 | 2024-03-12 | 150.33 | 1946.83 | 469.79 | |||
| SO51154_15 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 436 | 221 | 4 | 2024-10-15 | 1070.69 | 26.77 | 2024-10-03 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51154 | 2024-10-10 | 85.66 | 1082.83 | 356.90 | |||
| SO58906_25 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 359 | 149 | 3 | 2025-03-17 | 2753.99 | 68.85 | 2025-03-05 | 2 | 1251.98 | 1 | 2753.99 | 25 | SO58906 | 2025-03-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO47387_15 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 294 | 293 | 1 | 2023-12-17 | 2977.09 | 74.43 | 2023-12-05 | 4 | 660.91 | 1 | 2977.09 | 15 | SO47387 | 2023-12-12 | 238.17 | 2643.66 | 744.27 | |||
| SO44317_15 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 272 | 221 | 4 | 2023-01-16 | 919.69 | 22.99 | 2023-01-04 | 5 | 181.49 | 1 | 919.69 | 15 | SO44317 | 2023-01-11 | 73.58 | 907.43 | 183.94 | |||
| SO61211_4 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 595 | 437 | 4 | 2025-04-17 | 677.99 | 16.95 | 2025-04-05 | 2 | 308.22 | 1 | 677.99 | 4 | SO61211 | 2025-04-12 | 54.24 | 616.44 | 338.99 | |||
| SO47387_4 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 420 | 293 | 1 | 2023-12-17 | 566.46 | 14.16 | 2023-12-05 | 4 | 104.80 | 1 | 566.46 | 4 | SO47387 | 2023-12-12 | 45.32 | 419.18 | 141.62 | |||
| SO51154_28 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 488 | 2 | 221 | 4 | 7.52 | 2024-10-15 | 375.77 | 9.21 | 2024-10-03 | 12 | 41.57 | 1 | 368.26 | 28 | SO51154 | 2024-10-10 | 29.46 | 498.87 | 31.31 | 0.02 |
| SO50672_48 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 325 | 239 | 4 | 2024-09-15 | 3288.56 | 82.21 | 2024-09-03 | 7 | 486.71 | 1 | 3288.56 | 48 | SO50672 | 2024-09-10 | 263.08 | 3406.95 | 469.79 | |||
| SO48370_20 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 352 | 648 | 4 | 2024-03-17 | 8699.96 | 217.50 | 2024-03-05 | 7 | 1117.86 | 1 | 8699.96 | 20 | SO48370 | 2024-03-12 | 696.00 | 7824.99 | 1242.85 | |||
| SO49498_30 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 453 | 239 | 4 | 2024-06-15 | 143.98 | 3.60 | 2024-06-03 | 4 | 24.75 | 1 | 143.98 | 30 | SO49498 | 2024-06-10 | 11.52 | 98.98 | 35.99 | |||
| SO67325_35 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 465 | 221 | 4 | 2025-07-17 | 44.08 | 1.10 | 2025-07-05 | 3 | 9.16 | 1 | 44.08 | 35 | SO67325 | 2025-07-12 | 3.53 | 27.48 | 14.69 | |||
| SO43680_8 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 262 | 491 | 4 | 2022-10-16 | 367.88 | 9.20 | 2022-10-04 | 2 | 181.49 | 1 | 367.88 | 8 | SO43680 | 2022-10-11 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-03 18:10:08.830 UTC