[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1465 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53458_38 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 231 | 448 | 10 | 2024-12-19 | 119.98 | 3.00 | 2024-12-07 | 4 | 38.49 | 1 | 119.98 | 38 | SO53458 | 2024-12-14 | 9.60 | 153.97 | 29.99 | |||
| SO48771_19 | E98F-4302-92 | PO8410125811 | 98 | 288 | 448 | 538 | 10 | 2024-04-20 | 83.96 | 2.10 | 2024-04-08 | 7 | 8.25 | 1 | 83.96 | 19 | SO48771 | 2024-04-15 | 6.72 | 57.72 | 11.99 | |||
| SO44086_21 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 293 | 678 | 6 | 2022-12-20 | 2167.78 | 54.19 | 2022-12-08 | 3 | 623.84 | 1 | 2167.78 | 21 | SO44086 | 2022-12-15 | 173.42 | 1871.52 | 722.59 | |||
| SO50728_22 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 409 | 502 | 10 | 2024-09-18 | 627.77 | 15.69 | 2024-09-06 | 3 | 185.82 | 1 | 627.77 | 22 | SO50728 | 2024-09-13 | 50.22 | 557.46 | 209.26 | |||
| SO57080_2 | A38F-4C07-81 | PO957167312 | 98 | 288 | 222 | 376 | 10 | 2025-02-18 | 125.96 | 3.15 | 2025-02-06 | 6 | 13.09 | 1 | 125.96 | 2 | SO57080 | 2025-02-13 | 10.08 | 78.52 | 20.99 | |||
| SO44111_4 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 317 | 460 | 6 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 4 | SO44111 | 2022-12-15 | 69.98 | 884.71 | 874.79 | |||
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2024-10-18 | 29.94 | 0.75 | 2024-10-06 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2024-10-13 | 2.40 | 18.66 | 2.99 | |||
| SO67308_2 | B524-4A52-98 | PO14355172166 | 98 | 288 | 580 | 286 | 10 | 2025-07-20 | 3061.78 | 76.54 | 2025-07-08 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO67308 | 2025-07-15 | 244.94 | 3247.53 | 1020.59 | |||
| SO44542_7 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 350 | 29 | 6 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44542 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO49062_7 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 427 | 484 | 10 | 2024-05-21 | 209.26 | 5.23 | 2024-05-09 | 1 | 185.82 | 1 | 209.26 | 7 | SO49062 | 2024-05-16 | 16.74 | 185.82 | 209.26 | |||
| SO57080_41 | A38F-4C07-81 | PO957167312 | 98 | 288 | 400 | 376 | 10 | 2025-02-18 | 74.30 | 1.86 | 2025-02-06 | 2 | 27.49 | 1 | 74.30 | 41 | SO57080 | 2025-02-13 | 5.94 | 54.99 | 37.15 | |||
| SO61229_42 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 217 | 196 | 10 | 2025-04-20 | 146.96 | 3.67 | 2025-04-08 | 7 | 13.09 | 1 | 146.96 | 42 | SO61229 | 2025-04-15 | 11.76 | 91.60 | 20.99 | |||
| SO51083_3 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 564 | 14 | 232 | 10 | 381.45 | 2024-10-18 | 1907.26 | 38.15 | 2024-10-06 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51083 | 2024-10-13 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO44542_5 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 349 | 29 | 6 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 5 | SO44542 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-06 09:26:54.355 UTC