[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 174 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50281_1 | 165A-47D3-A3 | PO8584140957 | 98 | 288 | 343 | 592 | 10 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO50281 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO71938_22 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 217 | 16 | 10 | 2025-09-16 | 104.97 | 2.62 | 2025-09-04 | 5 | 13.09 | 1 | 104.97 | 22 | SO71938 | 2025-09-11 | 8.40 | 65.43 | 20.99 | |||
| SO58920_28 | 944F-4219-85 | PO16501139645 | 98 | 288 | 583 | 2 | 142 | 10 | 256.51 | 2025-03-17 | 12825.46 | 314.22 | 2025-03-05 | 13 | 1082.51 | 1 | 12568.96 | 28 | SO58920 | 2025-03-12 | 1005.52 | 14072.63 | 986.57 | 0.02 |
| SO49521_19 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 354 | 502 | 10 | 2024-06-15 | 1242.85 | 31.07 | 2024-06-03 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO49521 | 2024-06-10 | 99.43 | 1117.86 | 1242.85 | |||
| SO53472_9 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 240 | 142 | 10 | 2024-12-16 | 3435.60 | 85.89 | 2024-12-04 | 4 | 868.63 | 1 | 3435.60 | 9 | SO53472 | 2024-12-11 | 274.85 | 3474.54 | 858.90 | |||
| SO46359_13 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 310 | 460 | 6 | 2023-09-16 | 2146.96 | 53.67 | 2023-09-04 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO46359 | 2023-09-11 | 171.76 | 2171.29 | 2146.96 | |||
| SO51771_1 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 604 | 430 | 10 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 343.65 | 1 | 647.99 | 1 | SO51771 | 2024-11-10 | 51.84 | 687.30 | 323.99 | |||
| SO65177_36 | 1619-495E-81 | PO16501143019 | 98 | 288 | 483 | 142 | 10 | 2025-06-16 | 432.00 | 10.80 | 2025-06-04 | 6 | 44.88 | 1 | 432.00 | 36 | SO65177 | 2025-06-11 | 34.56 | 269.28 | 72.00 | |||
| SO48771_16 | E98F-4302-92 | PO8410125811 | 98 | 288 | 325 | 538 | 10 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 16 | SO48771 | 2024-04-12 | 75.17 | 973.41 | 469.79 | |||
| SO43886_17 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 229 | 317 | 6 | 2022-11-16 | 144.20 | 3.61 | 2022-11-04 | 5 | 31.72 | 1 | 144.20 | 17 | SO43886 | 2022-11-11 | 11.54 | 158.62 | 28.84 | |||
| SO44744_11 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 340 | 173 | 6 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 11 | SO44744 | 2023-03-13 | 33.56 | 413.15 | 419.46 | |||
| SO49891_28 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 280 | 538 | 10 | 2024-07-16 | 735.75 | 18.39 | 2024-07-04 | 4 | 170.14 | 1 | 735.75 | 28 | SO49891 | 2024-07-11 | 58.86 | 680.57 | 183.94 | |||
| SO46044_6 | 029B-4675-9A | PO16733123313 | 19 | 288 | 235 | 533 | 6 | 2023-08-16 | 28.84 | 0.72 | 2023-08-04 | 1 | 31.72 | 1 | 28.84 | 6 | SO46044 | 2023-08-11 | 2.31 | 31.72 | 28.84 | |||
| SO50662_8 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 366 | 340 | 10 | 2024-09-15 | 1943.98 | 48.60 | 2024-09-03 | 3 | 598.44 | 1 | 1943.98 | 8 | SO50662 | 2024-09-10 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-03 21:11:03.927 UTC