[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 765 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71812_21 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 524 | 293 | 1 | 2025-09-17 | 316.86 | 7.92 | 2025-09-05 | 2 | 144.59 | 1 | 316.86 | 21 | SO71812 | 2025-09-12 | 25.35 | 289.19 | 158.43 | |||
| SO48043_23 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 325 | 167 | 4 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 23 | SO48043 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO59029_30 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 474 | 2 | 648 | 4 | 10.55 | 2025-03-18 | 527.72 | 12.93 | 2025-03-06 | 13 | 26.18 | 1 | 517.17 | 30 | SO59029 | 2025-03-13 | 41.37 | 340.29 | 40.59 | 0.02 | 
| SO45813_4 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 342 | 221 | 4 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45813 | 2023-07-13 | 100.67 | 1239.44 | 419.46 | |||
| SO49076_17 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 335 | 167 | 4 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 17 | SO49076 | 2024-05-14 | 75.17 | 973.41 | 469.79 | |||
| SO51121_23 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 436 | 491 | 4 | 2024-10-16 | 713.80 | 17.84 | 2024-10-04 | 2 | 360.94 | 1 | 713.80 | 23 | SO51121 | 2024-10-11 | 57.10 | 721.89 | 356.90 | |||
| SO47441_17 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 426 | 608 | 4 | 2023-12-18 | 209.26 | 5.23 | 2023-12-06 | 1 | 185.82 | 1 | 209.26 | 17 | SO47441 | 2023-12-13 | 16.74 | 185.82 | 209.26 | |||
| SO61227_12 | 9006-4208-8F | PO10730172247 | 100 | 287 | 234 | 491 | 4 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 12 | SO61227 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO71812_9 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 516 | 293 | 1 | 2025-09-17 | 70.45 | 1.76 | 2025-09-05 | 3 | 17.38 | 1 | 70.45 | 9 | SO71812 | 2025-09-12 | 5.64 | 52.13 | 23.48 | |||
| SO71849_7 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 581 | 311 | 4 | 2025-09-17 | 4082.38 | 102.06 | 2025-09-05 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO71849 | 2025-09-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO71848_5 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 568 | 59 | 4 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 5 | SO71848 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO44760_1 | 7817-4F63-9C | PO13717175675 | 100 | 287 | 311 | 473 | 4 | 2023-03-19 | 2146.96 | 53.67 | 2023-03-07 | 1 | 2171.29 | 1 | 2146.96 | 1 | SO44760 | 2023-03-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO71849_11 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 376 | 311 | 4 | 2025-09-17 | 2932.02 | 73.30 | 2025-09-05 | 2 | 1554.95 | 1 | 2932.02 | 11 | SO71849 | 2025-09-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO49116_21 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 221 | 527 | 3 | 2024-05-19 | 60.56 | 1.51 | 2024-05-07 | 3 | 13.88 | 1 | 60.56 | 21 | SO49116 | 2024-05-14 | 4.84 | 41.63 | 20.19 | 
Generated 2025-11-04 08:36:13.213 UTC