[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65258_14 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 531 | 293 | 1 | 2025-06-19 | 449.62 | 11.24 | 2025-06-07 | 3 | 136.79 | 1 | 449.62 | 14 | SO65258 | 2025-06-14 | 35.97 | 410.36 | 149.87 | |||
| SO63263_16 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 584 | 257 | 4 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 16 | SO63263 | 2025-05-16 | 25.92 | 343.65 | 323.99 | |||
| SO48767_3 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 470 | 3 | 437 | 4 | 25.07 | 2024-04-20 | 501.47 | 11.91 | 2024-04-08 | 24 | 15.67 | 1 | 476.39 | 3 | SO48767 | 2024-04-15 | 38.11 | 376.10 | 20.89 | 0.05 |
| SO53607_11 | 329F-491C-8E | PO5510117855 | 100 | 287 | 465 | 5 | 4 | 2024-12-19 | 44.08 | 1.10 | 2024-12-07 | 3 | 9.16 | 1 | 44.08 | 11 | SO53607 | 2024-12-14 | 3.53 | 27.48 | 14.69 | |||
| SO49841_16 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 327 | 203 | 4 | 2024-07-19 | 1409.38 | 35.23 | 2024-07-07 | 3 | 486.71 | 1 | 1409.38 | 16 | SO49841 | 2024-07-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47369_34 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 323 | 239 | 4 | 2023-12-20 | 4697.94 | 117.45 | 2023-12-08 | 10 | 486.71 | 1 | 4697.94 | 34 | SO47369 | 2023-12-15 | 375.84 | 4867.07 | 469.79 | |||
| SO71812_18 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 551 | 293 | 1 | 2025-09-19 | 633.72 | 15.84 | 2025-09-07 | 4 | 144.59 | 1 | 633.72 | 18 | SO71812 | 2025-09-14 | 50.70 | 578.38 | 158.43 | |||
| SO69552_8 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 474 | 401 | 1 | 2025-08-19 | 251.96 | 6.30 | 2025-08-07 | 6 | 26.18 | 1 | 251.96 | 8 | SO69552 | 2025-08-14 | 20.16 | 157.06 | 41.99 | |||
| SO57176_6 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 476 | 401 | 1 | 2025-02-18 | 251.96 | 6.30 | 2025-02-06 | 6 | 26.18 | 1 | 251.96 | 6 | SO57176 | 2025-02-13 | 20.16 | 157.06 | 41.99 | |||
| SO43680_13 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 332 | 491 | 4 | 2022-10-19 | 1258.38 | 31.46 | 2022-10-07 | 3 | 413.15 | 1 | 1258.38 | 13 | SO43680 | 2022-10-14 | 100.67 | 1239.44 | 419.46 | |||
| SO44783_13 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 220 | 648 | 4 | 2023-03-21 | 60.56 | 1.51 | 2023-03-09 | 3 | 12.03 | 1 | 60.56 | 13 | SO44783 | 2023-03-16 | 4.84 | 36.08 | 20.19 | |||
| SO48311_48 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 445 | 239 | 4 | 2024-03-20 | 71.99 | 1.80 | 2024-03-08 | 2 | 24.75 | 1 | 71.99 | 48 | SO48311 | 2024-03-15 | 5.76 | 49.49 | 35.99 | |||
| SO49498_13 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 221 | 239 | 4 | 2024-06-18 | 40.37 | 1.01 | 2024-06-06 | 2 | 13.88 | 1 | 40.37 | 13 | SO49498 | 2024-06-13 | 3.23 | 27.76 | 20.19 | |||
| SO48769_35 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 381 | 221 | 4 | 2024-04-20 | 1800.79 | 45.02 | 2024-04-08 | 3 | 605.65 | 1 | 1800.79 | 35 | SO48769 | 2024-04-15 | 144.06 | 1816.95 | 600.26 |
Generated 2025-11-06 11:19:58.730 UTC