[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43891_3 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 351 | 29 | 6 | 2022-11-17 | 2024.99 | 50.62 | 2022-11-05 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO43891 | 2022-11-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO53573_39 | F674-4899-B9 | PO8671117198 | 98 | 288 | 353 | 2 | 502 | 10 | 349.85 | 2024-12-17 | 17492.72 | 428.57 | 2024-12-05 | 13 | 1265.62 | 1 | 17142.87 | 39 | SO53573 | 2024-12-12 | 1371.43 | 16453.05 | 1345.59 | 0.02 |
| SO71936_19 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 588 | 502 | 10 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 19 | SO71936 | 2025-09-12 | 73.87 | 839.56 | 461.69 | |||
| SO51771_23 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 477 | 430 | 10 | 2024-11-16 | 11.98 | 0.30 | 2024-11-04 | 4 | 1.87 | 1 | 11.98 | 23 | SO51771 | 2024-11-11 | 0.96 | 7.47 | 2.99 | |||
| SO55268_28 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 556 | 196 | 10 | 2025-01-16 | 315.88 | 7.90 | 2025-01-04 | 3 | 77.92 | 1 | 315.88 | 28 | SO55268 | 2025-01-11 | 25.27 | 233.75 | 105.29 | |||
| SO63241_23 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 492 | 520 | 10 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 23 | SO63241 | 2025-05-14 | 96.38 | 1203.49 | 602.35 | |||
| SO43857_3 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 326 | 533 | 6 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 3 | SO43857 | 2022-11-12 | 67.11 | 826.29 | 419.46 | |||
| SO69558_19 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 503 | 520 | 10 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 19 | SO69558 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO48386_2 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 458 | 16 | 10 | 2024-03-18 | 44.99 | 1.12 | 2024-03-06 | 1 | 30.93 | 1 | 44.99 | 2 | SO48386 | 2024-03-13 | 3.60 | 30.93 | 44.99 | |||
| SO51120_53 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 512 | 196 | 10 | 2024-10-16 | 436.91 | 10.92 | 2024-10-04 | 2 | 199.38 | 1 | 436.91 | 53 | SO51120 | 2024-10-11 | 34.95 | 398.75 | 218.45 | |||
| SO45282_1 | 8C0D-4EEA-8C | PO17313168713 | 19 | 288 | 347 | 389 | 6 | 2023-05-20 | 2039.99 | 51.00 | 2023-05-08 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45282 | 2023-05-15 | 163.20 | 1912.15 | 2039.99 | |||
| SO63170_5 | 9588-481B-B3 | PO957184615 | 98 | 288 | 597 | 376 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 294.58 | 1 | 323.99 | 5 | SO63170 | 2025-05-14 | 25.92 | 294.58 | 323.99 | |||
| SO71936_17 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 363 | 502 | 10 | 2025-09-17 | 6884.97 | 172.12 | 2025-09-05 | 5 | 1251.98 | 1 | 6884.97 | 17 | SO71936 | 2025-09-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO71832_20 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 599 | 88 | 10 | 2025-09-17 | 971.98 | 24.30 | 2025-09-05 | 3 | 294.58 | 1 | 971.98 | 20 | SO71832 | 2025-09-12 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-04 10:18:03.371 UTC