[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46039_1 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 349 | 389 | 6 | 2023-08-18 | 2024.99 | 50.62 | 2023-08-06 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO46039 | 2023-08-13 | 162.00 | 1898.09 | 2024.99 | |||
| SO45038_13 | 2001-401A-83 | PO18473129920 | 19 | 288 | 212 | 442 | 6 | 2023-04-20 | 40.37 | 1.01 | 2023-04-08 | 2 | 12.03 | 1 | 40.37 | 13 | SO45038 | 2023-04-15 | 3.23 | 24.06 | 20.19 | |||
| SO50728_5 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 352 | 502 | 10 | 2024-09-17 | 1242.85 | 31.07 | 2024-09-05 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO50728 | 2024-09-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO48035_8 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 458 | 430 | 10 | 2024-02-18 | 269.96 | 6.75 | 2024-02-06 | 6 | 30.93 | 1 | 269.96 | 8 | SO48035 | 2024-02-13 | 21.60 | 185.60 | 44.99 | |||
| SO49062_26 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 464 | 484 | 10 | 2024-05-20 | 42.39 | 1.06 | 2024-05-08 | 3 | 9.71 | 1 | 42.39 | 26 | SO49062 | 2024-05-15 | 3.39 | 29.14 | 14.13 | |||
| SO65158_30 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 214 | 448 | 10 | 2025-06-18 | 146.96 | 3.67 | 2025-06-06 | 7 | 13.09 | 1 | 146.96 | 30 | SO65158 | 2025-06-13 | 11.76 | 91.60 | 20.99 | |||
| SO45314_13 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 326 | 136 | 6 | 2023-05-21 | 419.46 | 10.49 | 2023-05-09 | 1 | 413.15 | 1 | 419.46 | 13 | SO45314 | 2023-05-16 | 33.56 | 413.15 | 419.46 | |||
| SO51084_16 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 561 | 14 | 34 | 10 | 381.45 | 2024-10-17 | 1907.26 | 38.15 | 2024-10-05 | 2 | 1481.94 | 1 | 1525.80 | 16 | SO51084 | 2024-10-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO44496_8 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 310 | 191 | 6 | 2023-02-18 | 2146.96 | 53.67 | 2023-02-06 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO44496 | 2023-02-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO67289_13 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 533 | 196 | 10 | 2025-07-19 | 299.75 | 7.49 | 2025-07-07 | 2 | 136.79 | 1 | 299.75 | 13 | SO67289 | 2025-07-14 | 23.98 | 273.57 | 149.87 | |||
| SO44535_2 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 264 | 136 | 6 | 2023-02-18 | 183.94 | 4.60 | 2023-02-06 | 1 | 181.49 | 1 | 183.94 | 2 | SO44535 | 2023-02-13 | 14.72 | 181.49 | 183.94 | |||
| SO67261_12 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 603 | 34 | 10 | 2025-07-19 | 72.89 | 1.82 | 2025-07-07 | 1 | 53.94 | 1 | 72.89 | 12 | SO67261 | 2025-07-14 | 5.83 | 53.94 | 72.89 | |||
| SO49450_9 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 362 | 340 | 10 | 2024-06-17 | 2458.92 | 61.47 | 2024-06-05 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO49450 | 2024-06-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO59063_2 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 388 | 16 | 10 | 2025-03-19 | 672.29 | 16.81 | 2025-03-07 | 1 | 713.08 | 1 | 672.29 | 2 | SO59063 | 2025-03-14 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-06 01:42:49.785 UTC