[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 736 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44538_6 | E495-47A9-AD | PO2523126243 | 100 | 287 | 332 | 167 | 4 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 6 | SO44538 | 2023-02-11 | 33.56 | 413.15 | 419.46 | |||
| SO49541_8 | B736-4142-A1 | PO7569133326 | 100 | 287 | 397 | 608 | 4 | 2024-06-15 | 121.47 | 3.04 | 2024-06-03 | 5 | 17.98 | 1 | 121.47 | 8 | SO49541 | 2024-06-10 | 9.72 | 89.89 | 24.29 | |||
| SO51131_8 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 571 | 13 | 599 | 4 | 200.43 | 2024-10-15 | 1336.23 | 28.39 | 2024-10-03 | 4 | 461.44 | 1 | 1135.80 | 8 | SO51131 | 2024-10-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO53580_26 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 361 | 648 | 4 | 2024-12-16 | 2753.99 | 68.85 | 2024-12-04 | 2 | 1251.98 | 1 | 2753.99 | 26 | SO53580 | 2024-12-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO44127_13 | E778-471D-8A | PO7569162058 | 100 | 287 | 232 | 608 | 4 | 2022-12-17 | 57.68 | 1.44 | 2022-12-05 | 2 | 31.72 | 1 | 57.68 | 13 | SO44127 | 2022-12-12 | 4.61 | 63.45 | 28.84 | |||
| SO46980_23 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 377 | 527 | 3 | 2023-11-16 | 1308.94 | 32.72 | 2023-11-04 | 1 | 1320.68 | 1 | 1308.94 | 23 | SO46980 | 2023-11-11 | 104.72 | 1320.68 | 1308.94 | |||
| SO49832_11 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 352 | 437 | 4 | 2024-07-16 | 2485.70 | 62.14 | 2024-07-04 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO49832 | 2024-07-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO46638_47 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 254 | 203 | 4 | 2023-10-16 | 367.88 | 9.20 | 2023-10-04 | 2 | 170.14 | 1 | 367.88 | 47 | SO46638 | 2023-10-11 | 29.43 | 340.29 | 183.94 | |||
| SO48775_21 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 379 | 203 | 4 | 2024-04-17 | 1308.94 | 32.72 | 2024-04-05 | 1 | 1320.68 | 1 | 1308.94 | 21 | SO48775 | 2024-04-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO67305_16 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 491 | 2 | 599 | 4 | 8.14 | 2025-07-17 | 407.08 | 9.97 | 2025-07-05 | 13 | 41.57 | 1 | 398.94 | 16 | SO67305 | 2025-07-12 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO57035_5 | CD56-4460-9B | PO15921199440 | 100 | 287 | 481 | 77 | 4 | 2025-02-15 | 26.97 | 0.67 | 2025-02-03 | 5 | 3.36 | 1 | 26.97 | 5 | SO57035 | 2025-02-10 | 2.16 | 16.81 | 5.39 | |||
| SO51131_12 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 576 | 3 | 599 | 4 | 1376.80 | 2024-10-15 | 27536.01 | 653.98 | 2024-10-03 | 21 | 1481.94 | 1 | 26159.21 | 12 | SO51131 | 2024-10-10 | 2092.74 | 31120.70 | 1311.24 | 0.05 |
| SO67274_25 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 533 | 437 | 4 | 2025-07-17 | 299.75 | 7.49 | 2025-07-05 | 2 | 136.79 | 1 | 299.75 | 25 | SO67274 | 2025-07-12 | 23.98 | 273.57 | 149.87 | |||
| SO47720_32 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 273 | 221 | 4 | 2024-01-16 | 202.33 | 5.06 | 2024-01-04 | 1 | 187.16 | 1 | 202.33 | 32 | SO47720 | 2024-01-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-03 21:33:08.680 UTC