[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 809 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46638_25 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 414 | 203 | 4 | 2023-10-17 | 149.03 | 3.73 | 2023-10-05 | 1 | 110.28 | 1 | 149.03 | 25 | SO46638 | 2023-10-12 | 11.92 | 110.28 | 149.03 | |||
| SO57035_10 | CD56-4460-9B | PO15921199440 | 100 | 287 | 484 | 77 | 4 | 2025-02-16 | 4.77 | 0.12 | 2025-02-04 | 1 | 2.97 | 1 | 4.77 | 10 | SO57035 | 2025-02-11 | 0.38 | 2.97 | 4.77 | |||
| SO44538_35 | E495-47A9-AD | PO2523126243 | 100 | 287 | 318 | 167 | 4 | 2023-02-17 | 2624.38 | 65.61 | 2023-02-05 | 3 | 884.71 | 1 | 2624.38 | 35 | SO44538 | 2023-02-12 | 209.95 | 2654.12 | 874.79 | |||
| SO43692_23 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 324 | 221 | 4 | 2022-10-17 | 1258.38 | 31.46 | 2022-10-05 | 3 | 413.15 | 1 | 1258.38 | 23 | SO43692 | 2022-10-12 | 100.67 | 1239.44 | 419.46 | |||
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-18 | 26.97 | 0.67 | 2025-07-06 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-13 | 2.16 | 34.61 | 5.39 | |||
| SO49492_2 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 365 | 149 | 3 | 2024-06-16 | 647.99 | 16.20 | 2024-06-04 | 1 | 598.44 | 1 | 647.99 | 2 | SO49492 | 2024-06-11 | 51.84 | 598.44 | 647.99 | |||
| SO45798_11 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 316 | 203 | 4 | 2023-07-18 | 1749.59 | 43.74 | 2023-07-06 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45798 | 2023-07-13 | 139.97 | 1769.42 | 874.79 | |||
| SO51102_14 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 511 | 437 | 4 | 2024-10-16 | 873.82 | 21.85 | 2024-10-04 | 4 | 199.38 | 1 | 873.82 | 14 | SO51102 | 2024-10-11 | 69.91 | 797.50 | 218.45 | |||
| SO47427_10 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 459 | 648 | 4 | 2023-12-18 | 53.99 | 1.35 | 2023-12-06 | 1 | 37.12 | 1 | 53.99 | 10 | SO47427 | 2023-12-13 | 4.32 | 37.12 | 53.99 | |||
| SO46370_10 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 345 | 7 | 648 | 4 | 1190.00 | 2023-09-17 | 3399.99 | 55.25 | 2023-09-05 | 4 | 1912.15 | 1 | 2209.99 | 10 | SO46370 | 2023-09-12 | 176.80 | 7648.62 | 850.00 | 0.35 |
| SO61227_19 | 9006-4208-8F | PO10730172247 | 100 | 287 | 491 | 491 | 4 | 2025-04-18 | 97.18 | 2.43 | 2025-04-06 | 3 | 41.57 | 1 | 97.18 | 19 | SO61227 | 2025-04-13 | 7.77 | 124.72 | 32.39 | |||
| SO58946_6 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 496 | 672 | 1 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 6 | SO58946 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO45798_19 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 235 | 203 | 4 | 2023-07-18 | 144.20 | 3.61 | 2023-07-06 | 5 | 31.72 | 1 | 144.20 | 19 | SO45798 | 2023-07-13 | 11.54 | 158.62 | 28.84 | |||
| SO50721_2 | E836-480F-AA | PO16182137721 | 100 | 287 | 358 | 23 | 4 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO50721 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 |
Generated 2025-11-04 07:30:54.417 UTC