[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46370_7 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 347 | 7 | 648 | 4 | 595.00 | 2023-09-18 | 1700.00 | 27.62 | 2023-09-06 | 2 | 1912.15 | 1 | 1105.00 | 7 | SO46370 | 2023-09-13 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO46675_11 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 221 | 8 | 41 | 4 | 6.73 | 2023-10-18 | 67.29 | 1.51 | 2023-10-06 | 4 | 13.88 | 1 | 60.56 | 11 | SO46675 | 2023-10-13 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO44301_4 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 275 | 491 | 4 | 2023-01-18 | 1070.69 | 26.77 | 2023-01-06 | 3 | 352.14 | 1 | 1070.69 | 4 | SO44301 | 2023-01-13 | 85.66 | 1056.42 | 356.90 | |||
| SO45298_6 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 326 | 527 | 3 | 2023-05-21 | 838.92 | 20.97 | 2023-05-09 | 2 | 413.15 | 1 | 838.92 | 6 | SO45298 | 2023-05-16 | 67.11 | 826.29 | 419.46 | |||
| SO46980_23 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 377 | 527 | 3 | 2023-11-18 | 1308.94 | 32.72 | 2023-11-06 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO46980 | 2023-11-13 | 104.72 | 1320.68 | 1308.94 | |||
| SO55282_26 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 463 | 599 | 4 | 2025-01-17 | 73.47 | 1.84 | 2025-01-05 | 5 | 9.16 | 1 | 73.47 | 26 | SO55282 | 2025-01-12 | 5.88 | 45.80 | 14.69 | |||
| SO51102_17 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 596 | 437 | 4 | 2024-10-17 | 323.99 | 8.10 | 2024-10-05 | 1 | 294.58 | 1 | 323.99 | 17 | SO51102 | 2024-10-12 | 25.92 | 294.58 | 323.99 | |||
| SO53454_36 | 278D-445A-99 | PO19633151350 | 100 | 287 | 592 | 149 | 3 | 2024-12-18 | 677.99 | 16.95 | 2024-12-06 | 2 | 308.22 | 1 | 677.99 | 36 | SO53454 | 2024-12-13 | 54.24 | 616.44 | 338.99 | |||
| SO48384_18 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 294 | 608 | 4 | 2024-03-19 | 3721.36 | 93.03 | 2024-03-07 | 5 | 660.91 | 1 | 3721.36 | 18 | SO48384 | 2024-03-14 | 297.71 | 3304.57 | 744.27 | |||
| SO55251_9 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 598 | 437 | 4 | 2025-01-17 | 323.99 | 8.10 | 2025-01-05 | 1 | 294.58 | 1 | 323.99 | 9 | SO55251 | 2025-01-12 | 25.92 | 294.58 | 323.99 | |||
| SO50252_33 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 371 | 167 | 4 | 2024-08-17 | 2617.88 | 65.45 | 2024-08-05 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO50252 | 2024-08-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO58940_13 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 295 | 293 | 1 | 2025-03-19 | 818.70 | 20.47 | 2025-03-07 | 1 | 747.20 | 1 | 818.70 | 13 | SO58940 | 2025-03-14 | 65.50 | 747.20 | 818.70 | |||
| SO58946_2 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 500 | 672 | 1 | 2025-03-19 | 602.35 | 15.06 | 2025-03-07 | 1 | 601.74 | 1 | 602.35 | 2 | SO58946 | 2025-03-14 | 48.19 | 601.74 | 602.35 | |||
| SO47352_26 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 456 | 149 | 3 | 2023-12-19 | 134.98 | 3.37 | 2023-12-07 | 3 | 30.93 | 1 | 134.98 | 26 | SO47352 | 2023-12-14 | 10.80 | 92.80 | 44.99 |
Generated 2025-11-05 06:00:05.620 UTC