[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 788 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44770_2 | D260-44B2-BE | PO667193267 | 100 | 287 | 326 | 365 | 4 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 2 | SO44770 | 2023-03-13 | 33.56 | 413.15 | 419.46 | |||
| SO58940_22 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 558 | 293 | 1 | 2025-03-17 | 485.99 | 12.15 | 2025-03-05 | 2 | 179.82 | 1 | 485.99 | 22 | SO58940 | 2025-03-12 | 38.88 | 359.63 | 242.99 | |||
| SO49498_21 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 265 | 239 | 4 | 2024-06-15 | 202.33 | 5.06 | 2024-06-03 | 1 | 187.16 | 1 | 202.33 | 21 | SO49498 | 2024-06-10 | 16.19 | 187.16 | 202.33 | |||
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2022-11-16 | 5.19 | 0.13 | 2022-11-04 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2022-11-11 | 0.41 | 5.71 | 5.19 | |||
| SO53500_10 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 502 | 672 | 1 | 2024-12-16 | 800.21 | 20.01 | 2024-12-04 | 4 | 199.85 | 1 | 800.21 | 10 | SO53500 | 2024-12-11 | 64.02 | 799.41 | 200.05 | |||
| SO53454_1 | 278D-445A-99 | PO19633151350 | 100 | 287 | 214 | 149 | 3 | 2024-12-16 | 125.96 | 3.15 | 2024-12-04 | 6 | 13.09 | 1 | 125.96 | 1 | SO53454 | 2024-12-11 | 10.08 | 78.52 | 20.99 | |||
| SO71890_7 | D31D-413E-BB | PO5510169156 | 100 | 287 | 606 | 5 | 4 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 343.65 | 1 | 971.98 | 7 | SO71890 | 2025-09-11 | 77.76 | 1030.95 | 323.99 | |||
| SO44517_18 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 212 | 527 | 3 | 2023-02-16 | 80.75 | 2.02 | 2023-02-04 | 4 | 12.03 | 1 | 80.75 | 18 | SO44517 | 2023-02-11 | 6.46 | 48.11 | 20.19 | |||
| SO50661_20 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 427 | 149 | 3 | 2024-09-15 | 418.51 | 10.46 | 2024-09-03 | 2 | 185.82 | 1 | 418.51 | 20 | SO50661 | 2024-09-10 | 33.48 | 371.64 | 209.26 | |||
| SO50672_13 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 457 | 239 | 4 | 2024-09-15 | 359.95 | 9.00 | 2024-09-03 | 8 | 30.93 | 1 | 359.95 | 13 | SO50672 | 2024-09-10 | 28.80 | 247.47 | 44.99 | |||
| SO53538_13 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 382 | 311 | 4 | 2024-12-16 | 1344.59 | 33.61 | 2024-12-04 | 2 | 713.08 | 1 | 1344.59 | 13 | SO53538 | 2024-12-11 | 107.57 | 1426.16 | 672.29 | |||
| SO51773_42 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 222 | 167 | 4 | 2024-11-15 | 20.99 | 0.52 | 2024-11-03 | 1 | 13.09 | 1 | 20.99 | 42 | SO51773 | 2024-11-10 | 1.68 | 13.09 | 20.99 | |||
| SO61243_19 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 463 | 221 | 4 | 2025-04-17 | 58.78 | 1.47 | 2025-04-05 | 4 | 9.16 | 1 | 58.78 | 19 | SO61243 | 2025-04-12 | 4.70 | 36.64 | 14.69 | |||
| SO67287_32 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 214 | 3 | 491 | 4 | 14.43 | 2025-07-17 | 288.67 | 6.86 | 2025-07-05 | 15 | 13.09 | 1 | 274.23 | 32 | SO67287 | 2025-07-12 | 21.94 | 196.29 | 19.24 | 0.05 |
Generated 2025-11-03 10:44:57.518 UTC