[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47009_28 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 422 | 430 | 10 | 2023-11-17 | 67.54 | 1.69 | 2023-11-05 | 1 | 49.98 | 1 | 67.54 | 28 | SO47009 | 2023-11-12 | 5.40 | 49.98 | 67.54 | |||
| SO46333_13 | B042-408B-A8 | PO17545158984 | 19 | 288 | 212 | 155 | 6 | 2023-09-17 | 60.56 | 1.51 | 2023-09-05 | 3 | 12.03 | 1 | 60.56 | 13 | SO46333 | 2023-09-12 | 4.84 | 36.08 | 20.19 | |||
| SO47353_19 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 364 | 340 | 10 | 2023-12-18 | 4535.96 | 113.40 | 2023-12-06 | 7 | 598.44 | 1 | 4535.96 | 19 | SO47353 | 2023-12-13 | 362.88 | 4189.05 | 647.99 | |||
| SO51143_44 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 583 | 2 | 538 | 10 | 236.78 | 2024-10-16 | 11838.89 | 290.05 | 2024-10-04 | 12 | 1082.51 | 1 | 11602.11 | 44 | SO51143 | 2024-10-11 | 928.17 | 12990.12 | 986.57 | 0.02 |
| SO65158_34 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 562 | 448 | 10 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 34 | SO65158 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO44745_12 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 293 | 118 | 6 | 2023-03-19 | 722.59 | 18.06 | 2023-03-07 | 1 | 623.84 | 1 | 722.59 | 12 | SO44745 | 2023-03-14 | 57.81 | 623.84 | 722.59 | |||
| SO61238_3 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 231 | 538 | 10 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 3 | SO61238 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO48388_1 | 68ED-4686-95 | PO8700184602 | 98 | 288 | 470 | 665 | 10 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 1 | SO48388 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO67343_37 | 4919-449D-87 | PO8410198369 | 98 | 288 | 217 | 2 | 538 | 10 | 4.46 | 2025-07-18 | 223.24 | 5.47 | 2025-07-06 | 11 | 13.09 | 1 | 218.77 | 37 | SO67343 | 2025-07-13 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO69558_24 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 500 | 520 | 10 | 2025-08-17 | 1807.04 | 45.18 | 2025-08-05 | 3 | 601.74 | 1 | 1807.04 | 24 | SO69558 | 2025-08-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51143_26 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 246 | 538 | 10 | 2024-10-16 | 1717.80 | 42.95 | 2024-10-04 | 2 | 868.63 | 1 | 1717.80 | 26 | SO51143 | 2024-10-11 | 137.42 | 1737.27 | 858.90 | |||
| SO44282_1 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 346 | 442 | 6 | 2023-01-17 | 8159.98 | 204.00 | 2023-01-05 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO44282 | 2023-01-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO71784_6 | B186-4413-B4 | PO19285135919 | 98 | 288 | 577 | 448 | 10 | 2025-09-17 | 2915.64 | 72.89 | 2025-09-05 | 4 | 755.15 | 1 | 2915.64 | 6 | SO71784 | 2025-09-12 | 233.25 | 3020.60 | 728.91 | |||
| SO47445_4 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 456 | 665 | 10 | 2023-12-18 | 44.99 | 1.12 | 2023-12-06 | 1 | 30.93 | 1 | 44.99 | 4 | SO47445 | 2023-12-13 | 3.60 | 30.93 | 44.99 |
Generated 2025-11-04 12:08:02.284 UTC