[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 645 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50221_7 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 321 | 527 | 3 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 7 | SO50221 | 2024-08-11 | 37.58 | 486.71 | 469.79 | |||
| SO46342_3 | 9BA4-4F6E-96 | PO14964115309 | 100 | 287 | 344 | 7 | 581 | 4 | 1487.50 | 2023-09-17 | 4249.99 | 69.06 | 2023-09-05 | 5 | 1912.15 | 1 | 2762.49 | 3 | SO46342 | 2023-09-12 | 221.00 | 9560.77 | 850.00 | 0.35 |
| SO43680_1 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 322 | 491 | 4 | 2022-10-17 | 1258.38 | 31.46 | 2022-10-05 | 3 | 413.15 | 1 | 1258.38 | 1 | SO43680 | 2022-10-12 | 100.67 | 1239.44 | 419.46 | |||
| SO47369_10 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 257 | 239 | 4 | 2023-12-18 | 367.88 | 9.20 | 2023-12-06 | 2 | 170.14 | 1 | 367.88 | 10 | SO47369 | 2023-12-13 | 29.43 | 340.29 | 183.94 | |||
| SO48311_25 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 454 | 239 | 4 | 2024-03-18 | 107.98 | 2.70 | 2024-03-06 | 3 | 24.75 | 1 | 107.98 | 25 | SO48311 | 2024-03-13 | 8.64 | 74.24 | 35.99 | |||
| SO51131_20 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 575 | 599 | 4 | 2024-10-16 | 5721.77 | 143.04 | 2024-10-04 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO51131 | 2024-10-11 | 457.74 | 5927.75 | 1430.44 | |||
| SO46380_1 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 288 | 608 | 4 | 2023-09-17 | 722.59 | 18.06 | 2023-09-05 | 1 | 623.84 | 1 | 722.59 | 1 | SO46380 | 2023-09-12 | 57.81 | 623.84 | 722.59 | |||
| SO53500_25 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 577 | 672 | 1 | 2024-12-17 | 1457.82 | 36.45 | 2024-12-05 | 2 | 755.15 | 1 | 1457.82 | 25 | SO53500 | 2024-12-12 | 116.63 | 1510.30 | 728.91 | |||
| SO59029_20 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 543 | 648 | 4 | 2025-03-18 | 37.25 | 0.93 | 2025-03-06 | 1 | 27.57 | 1 | 37.25 | 20 | SO59029 | 2025-03-13 | 2.98 | 27.57 | 37.25 | |||
| SO46348_13 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 350 | 7 | 293 | 1 | 885.93 | 2023-09-17 | 2531.24 | 41.13 | 2023-09-05 | 3 | 1898.09 | 1 | 1645.31 | 13 | SO46348 | 2023-09-12 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO59029_17 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 600 | 648 | 4 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 17 | SO59029 | 2025-03-13 | 25.92 | 294.58 | 323.99 | |||
| SO69527_6 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 390 | 257 | 4 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 6 | SO69527 | 2025-08-12 | 53.78 | 713.08 | 672.29 | |||
| SO46348_8 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 215 | 293 | 1 | 2023-09-17 | 181.68 | 4.54 | 2023-09-05 | 9 | 12.03 | 1 | 181.68 | 8 | SO46348 | 2023-09-12 | 14.53 | 108.25 | 20.19 | |||
| SO53533_8 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 574 | 509 | 4 | 2024-12-17 | 1430.44 | 35.76 | 2024-12-05 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO53533 | 2024-12-12 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 16:56:06.818 UTC