[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 160 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58920_30 | 944F-4219-85 | PO16501139645 | 98 | 288 | 222 | 2 | 142 | 10 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 30 | SO58920 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO49510_4 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 370 | 16 | 10 | 2024-06-18 | 2932.02 | 73.30 | 2024-06-06 | 2 | 1518.79 | 1 | 2932.02 | 4 | SO49510 | 2024-06-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO71784_42 | B186-4413-B4 | PO19285135919 | 98 | 288 | 214 | 448 | 10 | 2025-09-19 | 209.94 | 5.25 | 2025-09-07 | 10 | 13.09 | 1 | 209.94 | 42 | SO71784 | 2025-09-14 | 16.80 | 130.86 | 20.99 | |||
| SO46062_11 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 342 | 569 | 6 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO46062 | 2023-08-14 | 67.11 | 826.29 | 419.46 | |||
| SO44750_18 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 347 | 678 | 6 | 2023-03-21 | 4079.99 | 102.00 | 2023-03-09 | 2 | 1912.15 | 1 | 4079.99 | 18 | SO44750 | 2023-03-16 | 326.40 | 3824.31 | 2039.99 | |||
| SO57080_35 | A38F-4C07-81 | PO957167312 | 98 | 288 | 517 | 376 | 10 | 2025-02-18 | 31.58 | 0.79 | 2025-02-06 | 1 | 23.37 | 1 | 31.58 | 35 | SO57080 | 2025-02-13 | 2.53 | 23.37 | 31.58 | |||
| SO58905_28 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 361 | 340 | 10 | 2025-03-20 | 11015.95 | 275.40 | 2025-03-08 | 8 | 1251.98 | 1 | 11015.95 | 28 | SO58905 | 2025-03-15 | 881.28 | 10015.85 | 1376.99 | |||
| SO44542_4 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 344 | 29 | 6 | 2023-02-19 | 2039.99 | 51.00 | 2023-02-07 | 1 | 1912.15 | 1 | 2039.99 | 4 | SO44542 | 2023-02-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO51819_4 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 511 | 683 | 10 | 2024-11-18 | 436.91 | 10.92 | 2024-11-06 | 2 | 199.38 | 1 | 436.91 | 4 | SO51819 | 2024-11-13 | 34.95 | 398.75 | 218.45 | |||
| SO53573_50 | F674-4899-B9 | PO8671117198 | 98 | 288 | 475 | 502 | 10 | 2024-12-19 | 251.96 | 6.30 | 2024-12-07 | 6 | 26.18 | 1 | 251.96 | 50 | SO53573 | 2024-12-14 | 20.16 | 157.06 | 41.99 | |||
| SO65271_12 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 374 | 16 | 10 | 2025-06-19 | 1466.01 | 36.65 | 2025-06-07 | 1 | 1554.95 | 1 | 1466.01 | 12 | SO65271 | 2025-06-14 | 117.28 | 1554.95 | 1466.01 | |||
| SO48035_16 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 343 | 430 | 10 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 16 | SO48035 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO47451_27 | 6525-4619-9A | PO8671131661 | 98 | 288 | 469 | 2 | 502 | 10 | 5.29 | 2023-12-20 | 264.41 | 6.48 | 2023-12-08 | 12 | 15.67 | 1 | 259.12 | 27 | SO47451 | 2023-12-15 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO49065_7 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 385 | 430 | 10 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 7 | SO49065 | 2024-05-16 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-06 08:31:52.180 UTC