[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 759 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67274_6 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 298 | 437 | 4 | 2025-07-18 | 1619.52 | 40.49 | 2025-07-06 | 2 | 739.04 | 1 | 1619.52 | 6 | SO67274 | 2025-07-13 | 129.56 | 1478.08 | 809.76 | |||
| SO47720_14 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 457 | 221 | 4 | 2024-01-17 | 134.98 | 3.37 | 2024-01-05 | 3 | 30.93 | 1 | 134.98 | 14 | SO47720 | 2024-01-12 | 10.80 | 92.80 | 44.99 | |||
| SO48311_48 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 445 | 239 | 4 | 2024-03-18 | 71.99 | 1.80 | 2024-03-06 | 2 | 24.75 | 1 | 71.99 | 48 | SO48311 | 2024-03-13 | 5.76 | 49.49 | 35.99 | |||
| SO46055_18 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 336 | 527 | 3 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 18 | SO46055 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO63180_5 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 390 | 167 | 4 | 2025-05-19 | 1344.59 | 33.61 | 2025-05-07 | 2 | 713.08 | 1 | 1344.59 | 5 | SO63180 | 2025-05-14 | 107.57 | 1426.16 | 672.29 | |||
| SO44751_2 | A39F-4D72-AC | PO15863190988 | 100 | 287 | 264 | 545 | 4 | 2023-03-19 | 183.94 | 4.60 | 2023-03-07 | 1 | 181.49 | 1 | 183.94 | 2 | SO44751 | 2023-03-14 | 14.72 | 181.49 | 183.94 | |||
| SO50221_3 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 329 | 527 | 3 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO50221 | 2024-08-11 | 37.58 | 486.71 | 469.79 | |||
| SO58982_5 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 376 | 311 | 4 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 5 | SO58982 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO44317_15 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 272 | 221 | 4 | 2023-01-17 | 919.69 | 22.99 | 2023-01-05 | 5 | 181.49 | 1 | 919.69 | 15 | SO44317 | 2023-01-12 | 73.58 | 907.43 | 183.94 | |||
| SO46055_23 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 334 | 527 | 3 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 23 | SO46055 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO49832_14 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 427 | 437 | 4 | 2024-07-17 | 209.26 | 5.23 | 2024-07-05 | 1 | 185.82 | 1 | 209.26 | 14 | SO49832 | 2024-07-12 | 16.74 | 185.82 | 209.26 | |||
| SO51154_3 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 483 | 2 | 221 | 4 | 19.49 | 2024-10-16 | 974.40 | 23.87 | 2024-10-04 | 14 | 44.88 | 1 | 954.91 | 3 | SO51154 | 2024-10-11 | 76.39 | 628.32 | 69.60 | 0.02 |
| SO46055_13 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 275 | 527 | 3 | 2023-08-17 | 356.90 | 8.92 | 2023-08-05 | 1 | 352.14 | 1 | 356.90 | 13 | SO46055 | 2023-08-12 | 28.55 | 352.14 | 356.90 | |||
| SO45571_18 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 347 | 608 | 4 | 2023-06-17 | 8159.98 | 204.00 | 2023-06-05 | 4 | 1912.15 | 1 | 8159.98 | 18 | SO45571 | 2023-06-12 | 652.80 | 7648.62 | 2039.99 |
Generated 2025-11-04 12:11:05.149 UTC