[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53546_19 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 582 | 624 | 4 | 2024-12-17 | 1020.59 | 25.51 | 2024-12-05 | 1 | 1082.51 | 1 | 1020.59 | 19 | SO53546 | 2024-12-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO65269_2 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 596 | 648 | 4 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 294.58 | 1 | 323.99 | 2 | SO65269 | 2025-06-12 | 25.92 | 294.58 | 323.99 | |||
| SO49498_29 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 464 | 239 | 4 | 2024-06-16 | 56.52 | 1.41 | 2024-06-04 | 4 | 9.71 | 1 | 56.52 | 29 | SO49498 | 2024-06-11 | 4.52 | 38.85 | 14.13 | |||
| SO51131_36 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 579 | 599 | 4 | 2024-10-16 | 5102.37 | 127.56 | 2024-10-04 | 7 | 755.15 | 1 | 5102.37 | 36 | SO51131 | 2024-10-11 | 408.19 | 5286.06 | 728.91 | |||
| SO46980_36 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 389 | 527 | 3 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 36 | SO46980 | 2023-11-12 | 96.04 | 1211.30 | 600.26 | |||
| SO47441_1 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 358 | 2 | 608 | 4 | 332.77 | 2023-12-18 | 16638.68 | 407.65 | 2023-12-06 | 14 | 1105.81 | 1 | 16305.90 | 1 | SO47441 | 2023-12-13 | 1304.47 | 15481.34 | 1188.48 | 0.02 |
| SO48328_7 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 428 | 293 | 1 | 2024-03-18 | 627.77 | 15.69 | 2024-03-06 | 3 | 185.82 | 1 | 627.77 | 7 | SO48328 | 2024-03-13 | 50.22 | 557.46 | 209.26 | |||
| SO53546_7 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 382 | 624 | 4 | 2024-12-17 | 672.29 | 16.81 | 2024-12-05 | 1 | 713.08 | 1 | 672.29 | 7 | SO53546 | 2024-12-12 | 53.78 | 713.08 | 672.29 | |||
| SO55264_39 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 582 | 491 | 4 | 2025-01-16 | 1020.59 | 25.51 | 2025-01-04 | 1 | 1082.51 | 1 | 1020.59 | 39 | SO55264 | 2025-01-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO51102_23 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 543 | 437 | 4 | 2024-10-16 | 111.76 | 2.79 | 2024-10-04 | 3 | 27.57 | 1 | 111.76 | 23 | SO51102 | 2024-10-11 | 8.94 | 82.70 | 37.25 | |||
| SO55322_33 | D600-436A-B7 | PO7859118281 | 100 | 287 | 237 | 221 | 4 | 2025-01-16 | 209.96 | 5.25 | 2025-01-04 | 7 | 38.49 | 1 | 209.96 | 33 | SO55322 | 2025-01-11 | 16.80 | 269.45 | 29.99 | |||
| SO47427_17 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 308 | 648 | 4 | 2023-12-18 | 2977.09 | 74.43 | 2023-12-06 | 4 | 660.91 | 1 | 2977.09 | 17 | SO47427 | 2023-12-13 | 238.17 | 2643.66 | 744.27 | |||
| SO67287_13 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 605 | 491 | 4 | 2025-07-18 | 971.98 | 24.30 | 2025-07-06 | 3 | 343.65 | 1 | 971.98 | 13 | SO67287 | 2025-07-13 | 77.76 | 1030.95 | 323.99 | |||
| SO43692_13 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 223 | 221 | 4 | 2022-10-17 | 31.12 | 0.78 | 2022-10-05 | 6 | 5.71 | 1 | 31.12 | 13 | SO43692 | 2022-10-12 | 2.49 | 34.23 | 5.19 |
Generated 2025-11-04 08:01:06.712 UTC