[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1468 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44535_13 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 317 | 136 | 6 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 13 | SO44535 | 2023-02-12 | 69.98 | 884.71 | 874.79 | |||
| SO46062_4 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 322 | 569 | 6 | 2023-08-17 | 3775.13 | 94.38 | 2023-08-05 | 9 | 413.15 | 1 | 3775.13 | 4 | SO46062 | 2023-08-12 | 302.01 | 3718.32 | 419.46 | |||
| 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 | |||
| SO48293_13 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 427 | 340 | 10 | 2024-03-18 | 209.26 | 5.23 | 2024-03-06 | 1 | 185.82 | 1 | 209.26 | 13 | SO48293 | 2024-03-13 | 16.74 | 185.82 | 209.26 | |||
| SO53577_11 | A44D-449C-80 | PO5713160840 | 98 | 288 | 579 | 52 | 10 | 2024-12-17 | 2915.64 | 72.89 | 2024-12-05 | 4 | 755.15 | 1 | 2915.64 | 11 | SO53577 | 2024-12-12 | 233.25 | 3020.60 | 728.91 | |||
| SO45313_16 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 253 | 317 | 6 | 2023-05-20 | 357.16 | 8.93 | 2023-05-08 | 2 | 176.20 | 1 | 357.16 | 16 | SO45313 | 2023-05-15 | 28.57 | 352.40 | 178.58 | |||
| SO51143_37 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 434 | 538 | 10 | 2024-10-16 | 713.80 | 17.84 | 2024-10-04 | 2 | 360.94 | 1 | 713.80 | 37 | SO51143 | 2024-10-11 | 57.10 | 721.89 | 356.90 | |||
| SO46044_23 | 029B-4675-9A | PO16733123313 | 19 | 288 | 319 | 533 | 6 | 2023-08-17 | 3499.18 | 87.48 | 2023-08-05 | 4 | 884.71 | 1 | 3499.18 | 23 | SO46044 | 2023-08-12 | 279.93 | 3538.83 | 874.79 | |||
| SO53458_4 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 484 | 2 | 448 | 10 | 1.11 | 2024-12-17 | 55.33 | 1.36 | 2024-12-05 | 12 | 2.97 | 1 | 54.23 | 4 | SO53458 | 2024-12-12 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO50236_4 | 229F-4277-B7 | PO957169818 | 98 | 288 | 216 | 376 | 10 | 2024-08-16 | 100.93 | 2.52 | 2024-08-04 | 5 | 13.88 | 1 | 100.93 | 4 | SO50236 | 2024-08-11 | 8.07 | 69.39 | 20.19 | |||
| SO61238_11 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 471 | 538 | 10 | 2025-04-18 | 304.80 | 7.62 | 2025-04-06 | 8 | 23.75 | 1 | 304.80 | 11 | SO61238 | 2025-04-13 | 24.38 | 189.99 | 38.10 | |||
| SO46034_20 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 338 | 191 | 6 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 20 | SO46034 | 2023-08-12 | 67.11 | 826.29 | 419.46 | |||
| SO44749_21 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 317 | 155 | 6 | 2023-03-19 | 4373.97 | 109.35 | 2023-03-07 | 5 | 884.71 | 1 | 4373.97 | 21 | SO44749 | 2023-03-14 | 349.92 | 4423.54 | 874.79 | |||
| SO47721_10 | 1629-4338-BE | PO8410190478 | 98 | 288 | 327 | 538 | 10 | 2024-01-17 | 469.79 | 11.74 | 2024-01-05 | 1 | 486.71 | 1 | 469.79 | 10 | SO47721 | 2024-01-12 | 37.58 | 486.71 | 469.79 | |||
| SO47451_6 | 6525-4619-9A | PO8671131661 | 98 | 288 | 356 | 502 | 10 | 2023-12-18 | 9942.81 | 248.57 | 2023-12-06 | 8 | 1117.86 | 1 | 9942.81 | 6 | SO47451 | 2023-12-13 | 795.43 | 8942.85 | 1242.85 | |||
| SO43888_10 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 342 | 136 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 10 | SO43888 | 2022-11-12 | 67.11 | 826.29 | 419.46 | |||
| SO53573_21 | F674-4899-B9 | PO8671117198 | 98 | 288 | 515 | 502 | 10 | 2024-12-17 | 65.09 | 1.63 | 2024-12-05 | 4 | 12.04 | 1 | 65.09 | 21 | SO53573 | 2024-12-12 | 5.21 | 48.17 | 16.27 | |||
| SO44288_16 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 223 | 514 | 6 | 2023-01-17 | 10.37 | 0.26 | 2023-01-05 | 2 | 5.71 | 1 | 10.37 | 16 | SO44288 | 2023-01-12 | 0.83 | 11.41 | 5.19 | |||
| SO47721_6 | 1629-4338-BE | PO8410190478 | 98 | 288 | 433 | 538 | 10 | 2024-01-17 | 324.45 | 8.11 | 2024-01-05 | 1 | 300.12 | 1 | 324.45 | 6 | SO47721 | 2024-01-12 | 25.96 | 300.12 | 324.45 | |||
| SO44288_33 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 314 | 514 | 6 | 2023-01-17 | 2146.96 | 53.67 | 2023-01-05 | 1 | 2171.29 | 1 | 2146.96 | 33 | SO44288 | 2023-01-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO49891_29 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 415 | 538 | 10 | 2024-07-17 | 396.07 | 9.90 | 2024-07-05 | 2 | 146.55 | 1 | 396.07 | 29 | SO49891 | 2024-07-12 | 31.69 | 293.09 | 198.04 | |||
| SO48386_18 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 341 | 16 | 10 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 18 | SO48386 | 2024-03-13 | 112.75 | 1460.12 | 469.79 | |||
| SO67343_1 | 4919-449D-87 | PO8410198369 | 98 | 288 | 488 | 538 | 10 | 2025-07-18 | 97.18 | 2.43 | 2025-07-06 | 3 | 41.57 | 1 | 97.18 | 1 | SO67343 | 2025-07-13 | 7.77 | 124.72 | 32.39 | |||
| SO49891_23 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 381 | 538 | 10 | 2024-07-17 | 600.26 | 15.01 | 2024-07-05 | 1 | 605.65 | 1 | 600.26 | 23 | SO49891 | 2024-07-12 | 48.02 | 605.65 | 600.26 | |||
| SO46332_4 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 345 | 7 | 47 | 6 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 4 | SO46332 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO47721_11 | 1629-4338-BE | PO8410190478 | 98 | 288 | 335 | 538 | 10 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 11 | SO47721 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | |||
| SO49891_13 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 230 | 538 | 10 | 2024-07-17 | 86.52 | 2.16 | 2024-07-05 | 3 | 29.08 | 1 | 86.52 | 13 | SO49891 | 2024-07-12 | 6.92 | 87.24 | 28.84 | |||
| SO46615_6 | 826F-457B-84 | PO14355186739 | 98 | 288 | 239 | 286 | 10 | 2023-10-17 | 780.82 | 19.52 | 2023-10-05 | 1 | 722.26 | 1 | 780.82 | 6 | SO46615 | 2023-10-12 | 62.47 | 722.26 | 780.82 | |||
| SO53458_38 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 231 | 448 | 10 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 38 | SO53458 | 2024-12-12 | 9.60 | 153.97 | 29.99 | |||
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-17 | 9.54 | 0.24 | 2024-12-05 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-12 | 0.76 | 5.95 | 4.77 | |||
| SO46096_1 | 7308-4235-81 | PO6960134279 | 19 | 288 | 336 | 532 | 6 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 1 | SO46096 | 2023-08-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 08:08:47.750 UTC