[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1529 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44081_2 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 232 | 118 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 2 | SO44081 | 2022-12-13 | 4.61 | 63.45 | 28.84 | |||
| SO46333_24 | B042-408B-A8 | PO17545158984 | 19 | 288 | 285 | 155 | 6 | 2023-09-17 | 535.74 | 13.39 | 2023-09-05 | 3 | 176.20 | 1 | 535.74 | 24 | SO46333 | 2023-09-12 | 42.86 | 528.60 | 178.58 | |||
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2025-08-17 | 3614.08 | 90.35 | 2025-08-05 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2025-08-12 | 289.13 | 3610.46 | 602.35 | |||
| SO65158_12 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 488 | 448 | 10 | 2025-06-17 | 161.97 | 4.05 | 2025-06-05 | 5 | 41.57 | 1 | 161.97 | 12 | SO65158 | 2025-06-12 | 12.96 | 207.86 | 32.39 | |||
| SO59063_40 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 604 | 16 | 10 | 2025-03-18 | 1295.98 | 32.40 | 2025-03-06 | 4 | 343.65 | 1 | 1295.98 | 40 | SO59063 | 2025-03-13 | 103.68 | 1374.60 | 323.99 | |||
| SO53511_6 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 511 | 322 | 10 | 2024-12-17 | 218.45 | 5.46 | 2024-12-05 | 1 | 199.38 | 1 | 218.45 | 6 | SO53511 | 2024-12-12 | 17.48 | 199.38 | 218.45 | |||
| SO57178_1 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 483 | 250 | 10 | 2025-02-16 | 576.00 | 14.40 | 2025-02-04 | 8 | 44.88 | 1 | 576.00 | 1 | SO57178 | 2025-02-11 | 46.08 | 359.04 | 72.00 | |||
| SO46669_41 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 457 | 538 | 10 | 2023-10-17 | 134.98 | 3.37 | 2023-10-05 | 3 | 30.93 | 1 | 134.98 | 41 | SO46669 | 2023-10-12 | 10.80 | 92.80 | 44.99 | |||
| SO65158_8 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 472 | 448 | 10 | 2025-06-17 | 266.70 | 6.67 | 2025-06-05 | 7 | 23.75 | 1 | 266.70 | 8 | SO65158 | 2025-06-12 | 21.34 | 166.24 | 38.10 | |||
| SO43668_1 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 317 | 514 | 6 | 2022-10-17 | 2624.38 | 65.61 | 2022-10-05 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43668 | 2022-10-12 | 209.95 | 2654.12 | 874.79 | |||
| SO44288_15 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 285 | 514 | 6 | 2023-01-17 | 535.74 | 13.39 | 2023-01-05 | 3 | 176.20 | 1 | 535.74 | 15 | SO44288 | 2023-01-12 | 42.86 | 528.60 | 178.58 | |||
| SO58959_20 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 532 | 88 | 10 | 2025-03-18 | 299.75 | 7.49 | 2025-03-06 | 2 | 136.79 | 1 | 299.75 | 20 | SO58959 | 2025-03-13 | 23.98 | 273.57 | 149.87 | |||
| SO55323_11 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 225 | 2 | 538 | 10 | 1.25 | 2025-01-16 | 62.57 | 1.53 | 2025-01-04 | 12 | 6.92 | 1 | 61.32 | 11 | SO55323 | 2025-01-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO50662_4 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 399 | 340 | 10 | 2024-09-16 | 33.77 | 0.84 | 2024-09-04 | 1 | 24.99 | 1 | 33.77 | 4 | SO50662 | 2024-09-11 | 2.70 | 24.99 | 33.77 |
Generated 2025-11-04 12:55:19.228 UTC