[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1574 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_42 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 594 | 16 | 376 | 10 | 90.40 | 2025-08-19 | 226.00 | 3.39 | 2025-08-07 | 2 | 308.22 | 1 | 135.60 | 42 | SO69456 | 2025-08-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO45781_18 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 285 | 227 | 6 | 2023-07-20 | 357.16 | 8.93 | 2023-07-08 | 2 | 176.20 | 1 | 357.16 | 18 | SO45781 | 2023-07-15 | 28.57 | 352.40 | 178.58 | |||
| SO65214_1 | 613D-4CE5-BB | PO13050131387 | 98 | 288 | 480 | 160 | 10 | 2025-06-19 | 2.75 | 0.07 | 2025-06-07 | 2 | 0.86 | 1 | 2.75 | 1 | SO65214 | 2025-06-14 | 0.22 | 1.71 | 1.37 | |||
| SO46044_19 | 029B-4675-9A | PO16733123313 | 19 | 288 | 313 | 533 | 6 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO46044 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO55268_28 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 556 | 196 | 10 | 2025-01-18 | 315.88 | 7.90 | 2025-01-06 | 3 | 77.92 | 1 | 315.88 | 28 | SO55268 | 2025-01-13 | 25.27 | 233.75 | 105.29 | |||
| SO43879_19 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 317 | 569 | 6 | 2022-11-19 | 874.79 | 21.87 | 2022-11-07 | 1 | 884.71 | 1 | 874.79 | 19 | SO43879 | 2022-11-14 | 69.98 | 884.71 | 874.79 | |||
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-18 | 149.87 | 3.75 | 2024-10-06 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-13 | 11.99 | 136.79 | 149.87 | |||
| SO43888_13 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 332 | 136 | 6 | 2022-11-19 | 838.92 | 20.97 | 2022-11-07 | 2 | 413.15 | 1 | 838.92 | 13 | SO43888 | 2022-11-14 | 67.11 | 826.29 | 419.46 | |||
| SO53455_20 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 551 | 340 | 10 | 2024-12-19 | 475.29 | 11.88 | 2024-12-07 | 3 | 144.59 | 1 | 475.29 | 20 | SO53455 | 2024-12-14 | 38.02 | 433.78 | 158.43 | |||
| SO71936_15 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 531 | 502 | 10 | 2025-09-19 | 749.37 | 18.73 | 2025-09-07 | 5 | 136.79 | 1 | 749.37 | 15 | SO71936 | 2025-09-14 | 59.95 | 683.93 | 149.87 | |||
| SO51771_11 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 436 | 430 | 10 | 2024-11-18 | 1070.69 | 26.77 | 2024-11-06 | 3 | 360.94 | 1 | 1070.69 | 11 | SO51771 | 2024-11-13 | 85.66 | 1082.83 | 356.90 | |||
| SO46065_4 | 4002-48B7-BF | PO10469188321 | 19 | 288 | 344 | 335 | 6 | 2023-08-19 | 2039.99 | 51.00 | 2023-08-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO46065 | 2023-08-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO71936_14 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 552 | 502 | 10 | 2025-09-19 | 274.47 | 6.86 | 2025-09-07 | 5 | 40.62 | 1 | 274.47 | 14 | SO71936 | 2025-09-14 | 21.96 | 203.11 | 54.89 | |||
| SO51083_7 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 555 | 232 | 10 | 2024-10-18 | 191.70 | 4.79 | 2024-10-06 | 3 | 47.29 | 1 | 191.70 | 7 | SO51083 | 2024-10-13 | 15.34 | 141.86 | 63.90 |
Generated 2025-11-06 09:48:20.751 UTC