[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 823 > < TAKE 28 >
28 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44301_15 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 342 | 491 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 15 | SO44301 | 2023-01-12 | 33.56 | 413.15 | 419.46 | |||
| SO55322_10 | D600-436A-B7 | PO7859118281 | 100 | 287 | 480 | 221 | 4 | 2025-01-16 | 5.50 | 0.14 | 2025-01-04 | 4 | 0.86 | 1 | 5.50 | 10 | SO55322 | 2025-01-11 | 0.44 | 3.43 | 1.37 | |||
| SO53580_2 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 588 | 648 | 4 | 2024-12-17 | 461.69 | 11.54 | 2024-12-05 | 1 | 419.78 | 1 | 461.69 | 2 | SO53580 | 2024-12-12 | 36.94 | 419.78 | 461.69 | |||
| SO51154_38 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 490 | 221 | 4 | 2024-10-16 | 323.94 | 8.10 | 2024-10-04 | 10 | 41.57 | 1 | 323.94 | 38 | SO51154 | 2024-10-11 | 25.92 | 415.72 | 32.39 | |||
| SO58940_23 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 559 | 293 | 1 | 2025-03-18 | 72.86 | 1.82 | 2025-03-06 | 6 | 8.99 | 1 | 72.86 | 23 | SO58940 | 2025-03-13 | 5.83 | 53.92 | 12.14 | |||
| SO44299_2 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 334 | 203 | 4 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44299 | 2023-01-12 | 67.11 | 826.29 | 419.46 | |||
| SO48328_4 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 396 | 293 | 1 | 2024-03-18 | 149.68 | 3.74 | 2024-03-06 | 2 | 55.38 | 1 | 149.68 | 4 | SO48328 | 2024-03-13 | 11.97 | 110.76 | 74.84 | |||
| SO51795_19 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 545 | 77 | 4 | 2024-11-16 | 72.88 | 1.82 | 2024-11-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO51795 | 2024-11-11 | 5.83 | 53.93 | 24.29 | |||
| SO48328_3 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 360 | 293 | 1 | 2024-03-18 | 4917.84 | 122.95 | 2024-03-06 | 4 | 1105.81 | 1 | 4917.84 | 3 | SO48328 | 2024-03-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO57176_3 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 471 | 401 | 1 | 2025-02-16 | 76.20 | 1.91 | 2025-02-04 | 2 | 23.75 | 1 | 76.20 | 3 | SO57176 | 2025-02-11 | 6.10 | 47.50 | 38.10 | |||
| SO50746_1 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 456 | 5 | 4 | 2024-09-16 | 44.99 | 1.12 | 2024-09-04 | 1 | 30.93 | 1 | 44.99 | 1 | SO50746 | 2024-09-11 | 3.60 | 30.93 | 44.99 | |||
| SO69466_26 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 225 | 167 | 4 | 2025-08-17 | 10.79 | 0.27 | 2025-08-05 | 2 | 6.92 | 1 | 10.79 | 26 | SO69466 | 2025-08-12 | 0.86 | 13.84 | 5.39 | |||
| SO46638_45 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 331 | 203 | 4 | 2023-10-17 | 469.79 | 11.74 | 2023-10-05 | 1 | 486.71 | 1 | 469.79 | 45 | SO46638 | 2023-10-12 | 37.58 | 486.71 | 469.79 | |||
| SO53493_22 | F767-491F-84 | PO13543118174 | 100 | 287 | 525 | 293 | 1 | 2024-12-17 | 158.43 | 3.96 | 2024-12-05 | 1 | 144.59 | 1 | 158.43 | 22 | SO53493 | 2024-12-12 | 12.67 | 144.59 | 158.43 | |||
| SO53493_17 | F767-491F-84 | PO13543118174 | 100 | 287 | 511 | 293 | 1 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 17 | SO53493 | 2024-12-12 | 69.91 | 797.50 | 218.45 | |||
| SO55282_34 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 487 | 599 | 4 | 2025-01-16 | 230.96 | 5.77 | 2025-01-04 | 7 | 20.57 | 1 | 230.96 | 34 | SO55282 | 2025-01-11 | 18.48 | 143.96 | 32.99 | |||
| SO49498_20 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 389 | 239 | 4 | 2024-06-16 | 1800.79 | 45.02 | 2024-06-04 | 3 | 605.65 | 1 | 1800.79 | 20 | SO49498 | 2024-06-11 | 144.06 | 1816.95 | 600.26 | |||
| SO57157_24 | 2435-487B-AC | PO4843135815 | 100 | 287 | 390 | 257 | 4 | 2025-02-16 | 672.29 | 16.81 | 2025-02-04 | 1 | 713.08 | 1 | 672.29 | 24 | SO57157 | 2025-02-11 | 53.78 | 713.08 | 672.29 | |||
| SO46076_31 | E898-4203-B0 | PO2523131751 | 100 | 287 | 336 | 167 | 4 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 31 | SO46076 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO44317_5 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 314 | 221 | 4 | 2023-01-17 | 2146.96 | 53.67 | 2023-01-05 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO44317 | 2023-01-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO50678_11 | CAED-407A-BA | PO13543174640 | 100 | 287 | 420 | 293 | 1 | 2024-09-16 | 566.46 | 14.16 | 2024-09-04 | 4 | 104.80 | 1 | 566.46 | 11 | SO50678 | 2024-09-11 | 45.32 | 419.18 | 141.62 | |||
| SO47989_11 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 329 | 77 | 4 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 11 | SO47989 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO61227_11 | 9006-4208-8F | PO10730172247 | 100 | 287 | 604 | 491 | 4 | 2025-04-18 | 971.98 | 24.30 | 2025-04-06 | 3 | 343.65 | 1 | 971.98 | 11 | SO61227 | 2025-04-13 | 77.76 | 1030.95 | 323.99 | |||
| SO50743_10 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 469 | 2 | 648 | 4 | 5.73 | 2024-09-16 | 286.44 | 7.02 | 2024-09-04 | 13 | 15.67 | 1 | 280.72 | 10 | SO50743 | 2024-09-11 | 22.46 | 203.72 | 22.03 | 0.02 |
| SO65269_19 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 357 | 648 | 4 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 19 | SO65269 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO58995_4 | DA16-4097-96 | PO16269190750 | 100 | 287 | 583 | 624 | 4 | 2025-03-18 | 2041.19 | 51.03 | 2025-03-06 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO58995 | 2025-03-13 | 163.30 | 2165.02 | 1020.59 | |||
| SO46668_49 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 213 | 8 | 221 | 4 | 13.46 | 2023-10-17 | 134.58 | 3.03 | 2023-10-05 | 8 | 13.88 | 1 | 121.12 | 49 | SO46668 | 2023-10-12 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO55251_21 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 594 | 437 | 4 | 2025-01-16 | 338.99 | 8.47 | 2025-01-04 | 1 | 308.22 | 1 | 338.99 | 21 | SO55251 | 2025-01-11 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-04 13:02:11.825 UTC