[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44496_5 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 328 | 191 | 6 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 5 | SO44496 | 2023-02-12 | 33.56 | 413.15 | 419.46 | |||
| SO44773_2 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 322 | 460 | 6 | 2023-03-19 | 4194.59 | 104.86 | 2023-03-07 | 10 | 413.15 | 1 | 4194.59 | 2 | SO44773 | 2023-03-14 | 335.57 | 4131.46 | 419.46 | |||
| SO48293_9 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 401 | 340 | 10 | 2024-03-18 | 65.60 | 1.64 | 2024-03-06 | 1 | 48.55 | 1 | 65.60 | 9 | SO48293 | 2024-03-13 | 5.25 | 48.55 | 65.60 | |||
| SO53472_10 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 404 | 142 | 10 | 2024-12-17 | 53.45 | 1.34 | 2024-12-05 | 2 | 19.78 | 1 | 53.45 | 10 | SO53472 | 2024-12-12 | 4.28 | 39.55 | 26.72 | |||
| SO47451_9 | 6525-4619-9A | PO8671131661 | 98 | 288 | 470 | 3 | 502 | 10 | 15.67 | 2023-12-18 | 313.42 | 7.44 | 2023-12-06 | 15 | 15.67 | 1 | 297.75 | 9 | SO47451 | 2023-12-13 | 23.82 | 235.06 | 20.89 | 0.05 |
| SO49510_17 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 422 | 16 | 10 | 2024-06-16 | 270.16 | 6.75 | 2024-06-04 | 4 | 49.98 | 1 | 270.16 | 17 | SO49510 | 2024-06-11 | 21.61 | 199.92 | 67.54 | |||
| SO45552_4 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 235 | 460 | 6 | 2023-06-17 | 57.68 | 1.44 | 2023-06-05 | 2 | 31.72 | 1 | 57.68 | 4 | SO45552 | 2023-06-12 | 4.61 | 63.45 | 28.84 | |||
| SO50237_20 | 6856-44BE-87 | PO928122277 | 98 | 288 | 297 | 484 | 10 | 2024-08-16 | 736.15 | 18.40 | 2024-08-04 | 1 | 653.70 | 1 | 736.15 | 20 | SO50237 | 2024-08-11 | 58.89 | 653.70 | 736.15 | |||
| SO63170_23 | 9588-481B-B3 | PO957184615 | 98 | 288 | 363 | 376 | 10 | 2025-05-19 | 5507.98 | 137.70 | 2025-05-07 | 4 | 1251.98 | 1 | 5507.98 | 23 | SO63170 | 2025-05-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO43661_8 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 351 | 442 | 6 | 2022-10-17 | 4049.99 | 101.25 | 2022-10-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO43661 | 2022-10-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO45284_5 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 311 | 533 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45284 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO45527_17 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 317 | 155 | 6 | 2023-06-17 | 874.79 | 21.87 | 2023-06-05 | 1 | 884.71 | 1 | 874.79 | 17 | SO45527 | 2023-06-12 | 69.98 | 884.71 | 874.79 | |||
| SO44283_12 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 338 | 227 | 6 | 2023-01-17 | 838.92 | 20.97 | 2023-01-05 | 2 | 413.15 | 1 | 838.92 | 12 | SO44283 | 2023-01-12 | 67.11 | 826.29 | 419.46 | |||
| SO48389_19 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 395 | 502 | 10 | 2024-03-18 | 122.75 | 3.07 | 2024-03-06 | 2 | 45.42 | 1 | 122.75 | 19 | SO48389 | 2024-03-13 | 9.82 | 90.83 | 61.37 |
Generated 2025-11-04 23:11:11.018 UTC