[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 619 > < TAKE 12 >
12 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58946_5 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 480 | 672 | 1 | 2025-03-20 | 10.99 | 0.27 | 2025-03-08 | 8 | 0.86 | 1 | 10.99 | 5 | SO58946 | 2025-03-15 | 0.88 | 6.85 | 1.37 | |||
| SO53538_16 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 384 | 311 | 4 | 2024-12-19 | 1344.59 | 33.61 | 2024-12-07 | 2 | 713.08 | 1 | 1344.59 | 16 | SO53538 | 2024-12-14 | 107.57 | 1426.16 | 672.29 | |||
| SO48384_19 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 391 | 608 | 4 | 2024-03-20 | 88.93 | 2.22 | 2024-03-08 | 1 | 65.81 | 1 | 88.93 | 19 | SO48384 | 2024-03-15 | 7.11 | 65.81 | 88.93 | |||
| SO51154_46 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 386 | 221 | 4 | 2024-10-18 | 2016.88 | 50.42 | 2024-10-06 | 3 | 713.08 | 1 | 2016.88 | 46 | SO51154 | 2024-10-13 | 161.35 | 2139.24 | 672.29 | |||
| SO67325_10 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 490 | 221 | 4 | 2025-07-20 | 323.94 | 8.10 | 2025-07-08 | 10 | 41.57 | 1 | 323.94 | 10 | SO67325 | 2025-07-15 | 25.92 | 415.72 | 32.39 | |||
| SO51827_18 | B106-4221-AD | PO4611117026 | 100 | 287 | 501 | 131 | 4 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 1 | 53.93 | 1 | 72.88 | 18 | SO51827 | 2024-11-13 | 5.83 | 53.93 | 72.88 | |||
| SO49489_2 | 7419-48A5-B8 | PO16182158783 | 100 | 287 | 470 | 3 | 23 | 4 | 16.72 | 2024-06-18 | 334.31 | 7.94 | 2024-06-06 | 16 | 15.67 | 1 | 317.60 | 2 | SO49489 | 2024-06-13 | 25.41 | 250.73 | 20.89 | 0.05 |
| SO51121_38 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 490 | 491 | 4 | 2024-10-18 | 291.55 | 7.29 | 2024-10-06 | 9 | 41.57 | 1 | 291.55 | 38 | SO51121 | 2024-10-13 | 23.32 | 374.15 | 32.39 | |||
| SO44538_31 | E495-47A9-AD | PO2523126243 | 100 | 287 | 311 | 167 | 4 | 2023-02-19 | 4293.92 | 107.35 | 2023-02-07 | 2 | 2171.29 | 1 | 4293.92 | 31 | SO44538 | 2023-02-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO53580_22 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 363 | 648 | 4 | 2024-12-19 | 5507.98 | 137.70 | 2024-12-07 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO53580 | 2024-12-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO48313_7 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 224 | 23 | 4 | 2024-03-20 | 5.19 | 0.13 | 2024-03-08 | 1 | 5.23 | 1 | 5.19 | 7 | SO48313 | 2024-03-15 | 0.41 | 5.23 | 5.19 | |||
| SO43680_12 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 215 | 491 | 4 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 12 | SO43680 | 2022-10-14 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-06 05:26:58.416 UTC