[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58905_1 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 592 | 340 | 10 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 1 | SO58905 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO45278_12 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 320 | 191 | 6 | 2023-05-20 | 1677.84 | 41.95 | 2023-05-08 | 4 | 413.15 | 1 | 1677.84 | 12 | SO45278 | 2023-05-15 | 134.23 | 1652.59 | 419.46 | |||
| SO48035_32 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 221 | 430 | 10 | 2024-02-17 | 40.37 | 1.01 | 2024-02-05 | 2 | 13.88 | 1 | 40.37 | 32 | SO48035 | 2024-02-12 | 3.23 | 27.76 | 20.19 | |||
| SO51143_27 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 467 | 538 | 10 | 2024-10-16 | 58.78 | 1.47 | 2024-10-04 | 4 | 9.16 | 1 | 58.78 | 27 | SO51143 | 2024-10-11 | 4.70 | 36.64 | 14.69 | |||
| SO67293_5 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 234 | 232 | 10 | 2025-07-18 | 239.95 | 6.00 | 2025-07-06 | 8 | 38.49 | 1 | 239.95 | 5 | SO67293 | 2025-07-13 | 19.20 | 307.94 | 29.99 | |||
| SO47009_44 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 230 | 430 | 10 | 2023-11-17 | 115.36 | 2.88 | 2023-11-05 | 4 | 29.08 | 1 | 115.36 | 44 | SO47009 | 2023-11-12 | 9.23 | 116.32 | 28.84 | |||
| SO51120_43 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 515 | 196 | 10 | 2024-10-16 | 32.54 | 0.81 | 2024-10-04 | 2 | 12.04 | 1 | 32.54 | 43 | SO51120 | 2024-10-11 | 2.60 | 24.08 | 16.27 | |||
| SO45792_9 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 218 | 119 | 6 | 2023-07-18 | 34.20 | 0.86 | 2023-07-06 | 6 | 3.40 | 1 | 34.20 | 9 | SO45792 | 2023-07-13 | 2.74 | 20.38 | 5.70 | |||
| SO57179_8 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 583 | 592 | 10 | 2025-02-16 | 2041.19 | 51.03 | 2025-02-04 | 2 | 1082.51 | 1 | 2041.19 | 8 | SO57179 | 2025-02-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO67289_35 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 355 | 196 | 10 | 2025-07-18 | 2783.99 | 69.60 | 2025-07-06 | 2 | 1265.62 | 1 | 2783.99 | 35 | SO67289 | 2025-07-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO48293_21 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 469 | 3 | 340 | 10 | 19.85 | 2024-03-18 | 397.00 | 9.43 | 2024-03-06 | 19 | 15.67 | 1 | 377.15 | 21 | SO48293 | 2024-03-13 | 30.17 | 297.75 | 20.89 | 0.05 |
| SO53458_20 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 579 | 2 | 448 | 10 | 155.01 | 2024-12-17 | 7750.74 | 189.89 | 2024-12-05 | 11 | 755.15 | 1 | 7595.73 | 20 | SO53458 | 2024-12-12 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO44288_27 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 328 | 514 | 6 | 2023-01-17 | 1677.84 | 41.95 | 2023-01-05 | 4 | 413.15 | 1 | 1677.84 | 27 | SO44288 | 2023-01-12 | 134.23 | 1652.59 | 419.46 | |||
| SO71867_1 | 28D8-4AA9-A7 | PO13050111529 | 98 | 288 | 240 | 160 | 10 | 2025-09-17 | 858.90 | 21.47 | 2025-09-05 | 1 | 868.63 | 1 | 858.90 | 1 | SO71867 | 2025-09-12 | 68.71 | 868.63 | 858.90 |
Generated 2025-11-04 11:49:04.282 UTC