[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 632 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65252_6 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 569 | 672 | 1 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 6 | SO65252 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO47720_6 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 263 | 221 | 4 | 2024-01-16 | 809.33 | 20.23 | 2024-01-04 | 4 | 187.16 | 1 | 809.33 | 6 | SO47720 | 2024-01-11 | 64.75 | 748.63 | 202.33 | |||
| SO45799_24 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 340 | 491 | 4 | 2023-07-17 | 1677.84 | 41.95 | 2023-07-05 | 4 | 413.15 | 1 | 1677.84 | 24 | SO45799 | 2023-07-12 | 134.23 | 1652.59 | 419.46 | |||
| SO61211_6 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 476 | 3 | 437 | 4 | 44.27 | 2025-04-17 | 885.37 | 21.03 | 2025-04-05 | 23 | 26.18 | 1 | 841.10 | 6 | SO61211 | 2025-04-12 | 67.29 | 602.05 | 38.49 | 0.05 |
| SO49498_7 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 369 | 239 | 4 | 2024-06-15 | 2932.02 | 73.30 | 2024-06-03 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49498 | 2024-06-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO47018_23 | E622-43B1-98 | PO2523197473 | 100 | 287 | 389 | 167 | 4 | 2023-11-16 | 1800.79 | 45.02 | 2023-11-04 | 3 | 605.65 | 1 | 1800.79 | 23 | SO47018 | 2023-11-11 | 144.06 | 1816.95 | 600.26 | |||
| SO53533_11 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 563 | 14 | 509 | 4 | 572.18 | 2024-12-16 | 2860.88 | 57.22 | 2024-12-04 | 3 | 1481.94 | 1 | 2288.71 | 11 | SO53533 | 2024-12-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO50672_46 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 329 | 239 | 4 | 2024-09-15 | 4228.15 | 105.70 | 2024-09-03 | 9 | 486.71 | 1 | 4228.15 | 46 | SO50672 | 2024-09-10 | 338.25 | 4380.36 | 469.79 | |||
| SO61243_22 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 488 | 221 | 4 | 2025-04-17 | 194.36 | 4.86 | 2025-04-05 | 6 | 41.57 | 1 | 194.36 | 22 | SO61243 | 2025-04-12 | 15.55 | 249.43 | 32.39 | |||
| SO51121_22 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 378 | 491 | 4 | 2024-10-15 | 4398.03 | 109.95 | 2024-10-03 | 3 | 1554.95 | 1 | 4398.03 | 22 | SO51121 | 2024-10-10 | 351.84 | 4664.84 | 1466.01 | |||
| SO57176_6 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 476 | 401 | 1 | 2025-02-15 | 251.96 | 6.30 | 2025-02-03 | 6 | 26.18 | 1 | 251.96 | 6 | SO57176 | 2025-02-10 | 20.16 | 157.06 | 41.99 | |||
| SO50672_45 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 383 | 239 | 4 | 2024-09-15 | 1200.53 | 30.01 | 2024-09-03 | 2 | 605.65 | 1 | 1200.53 | 45 | SO50672 | 2024-09-10 | 96.04 | 1211.30 | 600.26 | |||
| SO48767_12 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 367 | 437 | 4 | 2024-04-17 | 1943.98 | 48.60 | 2024-04-05 | 3 | 598.44 | 1 | 1943.98 | 12 | SO48767 | 2024-04-12 | 155.52 | 1795.31 | 647.99 | |||
| SO65167_3 | D40C-4211-94 | PO18125182344 | 100 | 287 | 376 | 311 | 4 | 2025-06-16 | 2932.02 | 73.30 | 2025-06-04 | 2 | 1554.95 | 1 | 2932.02 | 3 | SO65167 | 2025-06-11 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-03 18:08:31.294 UTC