[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 764 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49498_10 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 263 | 239 | 4 | 2024-06-15 | 809.33 | 20.23 | 2024-06-03 | 4 | 187.16 | 1 | 809.33 | 10 | SO49498 | 2024-06-10 | 64.75 | 748.63 | 202.33 | |||
| SO63263_6 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 606 | 257 | 4 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 343.65 | 1 | 323.99 | 6 | SO63263 | 2025-05-13 | 25.92 | 343.65 | 323.99 | |||
| SO61227_9 | 9006-4208-8F | PO10730172247 | 100 | 287 | 384 | 491 | 4 | 2025-04-17 | 4706.06 | 117.65 | 2025-04-05 | 7 | 713.08 | 1 | 4706.06 | 9 | SO61227 | 2025-04-12 | 376.48 | 4991.56 | 672.29 | |||
| SO51102_24 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 600 | 437 | 4 | 2024-10-15 | 647.99 | 16.20 | 2024-10-03 | 2 | 294.58 | 1 | 647.99 | 24 | SO51102 | 2024-10-10 | 51.84 | 589.16 | 323.99 | |||
| SO50252_12 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 329 | 167 | 4 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 12 | SO50252 | 2024-08-10 | 112.75 | 1460.12 | 469.79 | |||
| SO48370_16 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 401 | 648 | 4 | 2024-03-17 | 196.81 | 4.92 | 2024-03-05 | 3 | 48.55 | 1 | 196.81 | 16 | SO48370 | 2024-03-12 | 15.74 | 145.64 | 65.60 | |||
| SO48775_22 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 373 | 203 | 4 | 2024-04-17 | 1308.94 | 32.72 | 2024-04-05 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO48775 | 2024-04-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO50221_3 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 329 | 527 | 3 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO50221 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO49498_24 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 458 | 239 | 4 | 2024-06-15 | 44.99 | 1.12 | 2024-06-03 | 1 | 30.93 | 1 | 44.99 | 24 | SO49498 | 2024-06-10 | 3.60 | 30.93 | 44.99 | |||
| SO47720_28 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 233 | 221 | 4 | 2024-01-16 | 57.68 | 1.44 | 2024-01-04 | 2 | 29.08 | 1 | 57.68 | 28 | SO47720 | 2024-01-11 | 4.61 | 58.16 | 28.84 | |||
| SO58946_22 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 579 | 2 | 672 | 1 | 169.11 | 2025-03-17 | 8455.36 | 207.16 | 2025-03-05 | 12 | 755.15 | 1 | 8286.25 | 22 | SO58946 | 2025-03-12 | 662.90 | 9061.81 | 704.61 | 0.02 |
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2025-03-12 | 3.89 | 35.96 | 24.29 | |||
| SO69509_13 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 560 | 131 | 4 | 2025-08-16 | 2915.64 | 72.89 | 2025-08-04 | 4 | 755.15 | 1 | 2915.64 | 13 | SO69509 | 2025-08-11 | 233.25 | 3020.60 | 728.91 | |||
| SO48311_6 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 224 | 239 | 4 | 2024-03-17 | 10.37 | 0.26 | 2024-03-05 | 2 | 5.23 | 1 | 10.37 | 6 | SO48311 | 2024-03-12 | 0.83 | 10.46 | 5.19 |
Generated 2025-11-03 21:32:55.585 UTC