[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 624 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71896_11 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 353 | 648 | 4 | 2025-09-19 | 4175.98 | 104.40 | 2025-09-07 | 3 | 1265.62 | 1 | 4175.98 | 11 | SO71896 | 2025-09-14 | 334.08 | 3796.86 | 1391.99 | |||
| SO49498_10 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 263 | 239 | 4 | 2024-06-18 | 809.33 | 20.23 | 2024-06-06 | 4 | 187.16 | 1 | 809.33 | 10 | SO49498 | 2024-06-13 | 64.75 | 748.63 | 202.33 | |||
| SO53493_3 | F767-491F-84 | PO13543118174 | 100 | 287 | 527 | 293 | 1 | 2024-12-19 | 316.86 | 7.92 | 2024-12-07 | 2 | 144.59 | 1 | 316.86 | 3 | SO53493 | 2024-12-14 | 25.35 | 289.19 | 158.43 | |||
| SO47018_17 | E622-43B1-98 | PO2523197473 | 100 | 287 | 370 | 167 | 4 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 17 | SO47018 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO46357_3 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 319 | 365 | 4 | 2023-09-19 | 2624.38 | 65.61 | 2023-09-07 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46357 | 2023-09-14 | 209.95 | 2654.12 | 874.79 | |||
| SO50743_17 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 352 | 648 | 4 | 2024-09-18 | 2485.70 | 62.14 | 2024-09-06 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50743 | 2024-09-13 | 198.86 | 2235.71 | 1242.85 | |||
| SO63180_7 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 604 | 167 | 4 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 7 | SO63180 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO57085_32 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 376 | 167 | 4 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 32 | SO57085 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO47441_32 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 395 | 608 | 4 | 2023-12-20 | 552.37 | 13.81 | 2023-12-08 | 9 | 45.42 | 1 | 552.37 | 32 | SO47441 | 2023-12-15 | 44.19 | 408.75 | 61.37 | |||
| SO46965_17 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 216 | 77 | 4 | 2023-11-19 | 40.37 | 1.01 | 2023-11-07 | 2 | 13.88 | 1 | 40.37 | 17 | SO46965 | 2023-11-14 | 3.23 | 27.76 | 20.19 | |||
| SO48370_17 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 468 | 648 | 4 | 2024-03-20 | 22.79 | 0.57 | 2024-03-08 | 1 | 15.67 | 1 | 22.79 | 17 | SO48370 | 2024-03-15 | 1.82 | 15.67 | 22.79 | |||
| SO67287_19 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 408 | 491 | 4 | 2025-07-20 | 288.65 | 7.22 | 2025-07-08 | 4 | 53.40 | 1 | 288.65 | 19 | SO67287 | 2025-07-15 | 23.09 | 213.60 | 72.16 | |||
| SO58906_27 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 298 | 149 | 3 | 2025-03-20 | 1619.52 | 40.49 | 2025-03-08 | 2 | 739.04 | 1 | 1619.52 | 27 | SO58906 | 2025-03-15 | 129.56 | 1478.08 | 809.76 | |||
| SO57157_6 | 2435-487B-AC | PO4843135815 | 100 | 287 | 481 | 257 | 4 | 2025-02-18 | 43.15 | 1.08 | 2025-02-06 | 8 | 3.36 | 1 | 43.15 | 6 | SO57157 | 2025-02-13 | 3.45 | 26.90 | 5.39 | |||
| SO48328_3 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 360 | 293 | 1 | 2024-03-20 | 4917.84 | 122.95 | 2024-03-08 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO48328 | 2024-03-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO69466_28 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 606 | 167 | 4 | 2025-08-19 | 1619.97 | 40.50 | 2025-08-07 | 5 | 343.65 | 1 | 1619.97 | 28 | SO69466 | 2025-08-14 | 129.60 | 1718.25 | 323.99 | |||
| SO63180_14 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 584 | 167 | 4 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 14 | SO63180 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO51131_6 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 570 | 13 | 599 | 4 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 6 | SO51131 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO45060_1 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 326 | 203 | 4 | 2023-04-21 | 838.92 | 20.97 | 2023-04-09 | 2 | 413.15 | 1 | 838.92 | 1 | SO45060 | 2023-04-16 | 67.11 | 826.29 | 419.46 | |||
| SO48767_8 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 360 | 437 | 4 | 2024-04-20 | 4917.84 | 122.95 | 2024-04-08 | 4 | 1105.81 | 1 | 4917.84 | 8 | SO48767 | 2024-04-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO69466_20 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 581 | 167 | 4 | 2025-08-19 | 1020.59 | 25.51 | 2025-08-07 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO69466 | 2025-08-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO58979_6 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 579 | 509 | 4 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 6 | SO58979 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO57131_21 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 559 | 131 | 4 | 2025-02-18 | 36.43 | 0.91 | 2025-02-06 | 3 | 8.99 | 1 | 36.43 | 21 | SO57131 | 2025-02-13 | 2.91 | 26.96 | 12.14 | |||
| SO46638_25 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 414 | 203 | 4 | 2023-10-19 | 149.03 | 3.73 | 2023-10-07 | 1 | 110.28 | 1 | 149.03 | 25 | SO46638 | 2023-10-14 | 11.92 | 110.28 | 149.03 | |||
| SO48769_29 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 286 | 221 | 4 | 2024-04-20 | 551.81 | 13.80 | 2024-04-08 | 3 | 170.14 | 1 | 551.81 | 29 | SO48769 | 2024-04-15 | 44.15 | 510.43 | 183.94 | |||
| SO46342_9 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 345 | 7 | 581 | 4 | 892.50 | 2023-09-19 | 2549.99 | 41.44 | 2023-09-07 | 3 | 1912.15 | 1 | 1657.50 | 9 | SO46342 | 2023-09-14 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO71812_16 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 555 | 293 | 1 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 16 | SO71812 | 2025-09-14 | 10.22 | 94.57 | 63.90 | |||
| SO44783_12 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 349 | 648 | 4 | 2023-03-21 | 4049.99 | 101.25 | 2023-03-09 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO44783 | 2023-03-16 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 09:46:13.746 UTC