[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1452 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45313_18 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 212 | 317 | 6 | 2023-05-20 | 20.19 | 0.50 | 2023-05-08 | 1 | 12.03 | 1 | 20.19 | 18 | SO45313 | 2023-05-15 | 1.61 | 12.03 | 20.19 | |||
| SO53458_50 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 569 | 13 | 448 | 10 | 651.41 | 2024-12-17 | 4342.75 | 92.28 | 2024-12-05 | 13 | 461.44 | 1 | 3691.34 | 50 | SO53458 | 2024-12-12 | 295.31 | 5998.78 | 334.06 | 0.15 |
| SO69558_21 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 574 | 520 | 10 | 2025-08-17 | 4291.33 | 107.28 | 2025-08-05 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO69558 | 2025-08-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO65158_38 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 222 | 448 | 10 | 2025-06-17 | 83.98 | 2.10 | 2025-06-05 | 4 | 13.09 | 1 | 83.98 | 38 | SO65158 | 2025-06-12 | 6.72 | 52.35 | 20.99 | |||
| SO48771_11 | E98F-4302-92 | PO8410125811 | 98 | 288 | 224 | 538 | 10 | 2024-04-18 | 20.75 | 0.52 | 2024-04-06 | 4 | 5.23 | 1 | 20.75 | 11 | SO48771 | 2024-04-13 | 1.66 | 20.92 | 5.19 | |||
| SO69461_30 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 372 | 430 | 10 | 2025-08-17 | 2932.02 | 73.30 | 2025-08-05 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69461 | 2025-08-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO47451_20 | 6525-4619-9A | PO8671131661 | 98 | 288 | 362 | 502 | 10 | 2023-12-18 | 7376.75 | 184.42 | 2023-12-06 | 6 | 1105.81 | 1 | 7376.75 | 20 | SO47451 | 2023-12-13 | 590.14 | 6634.86 | 1229.46 | |||
| SO67289_7 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 231 | 196 | 10 | 2025-07-18 | 59.99 | 1.50 | 2025-07-06 | 2 | 38.49 | 1 | 59.99 | 7 | SO67289 | 2025-07-13 | 4.80 | 76.98 | 29.99 | |||
| SO50281_10 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 233 | 592 | 10 | 2024-08-16 | 115.36 | 2.88 | 2024-08-04 | 4 | 29.08 | 1 | 115.36 | 10 | SO50281 | 2024-08-11 | 9.23 | 116.32 | 28.84 | |||
| SO65254_2 | F0B2-4ACB-9B | PO10295110382 | 98 | 288 | 476 | 322 | 10 | 2025-06-17 | 41.99 | 1.05 | 2025-06-05 | 1 | 26.18 | 1 | 41.99 | 2 | SO65254 | 2025-06-12 | 3.36 | 26.18 | 41.99 | |||
| SO44525_18 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 232 | 3 | 569 | 6 | 21.15 | 2023-02-17 | 422.99 | 10.05 | 2023-02-05 | 16 | 31.72 | 1 | 401.84 | 18 | SO44525 | 2023-02-12 | 32.15 | 507.59 | 26.44 | 0.05 |
| SO58905_21 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 309 | 340 | 10 | 2025-03-18 | 3274.80 | 81.87 | 2025-03-06 | 4 | 747.20 | 1 | 3274.80 | 21 | SO58905 | 2025-03-13 | 261.98 | 2988.80 | 818.70 | |||
| SO47009_18 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 375 | 430 | 10 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 18 | SO47009 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO67343_17 | 4919-449D-87 | PO8410198369 | 98 | 288 | 237 | 538 | 10 | 2025-07-18 | 209.96 | 5.25 | 2025-07-06 | 7 | 38.49 | 1 | 209.96 | 17 | SO67343 | 2025-07-13 | 16.80 | 269.45 | 29.99 |
Generated 2025-11-04 11:28:52.697 UTC