[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45781_24 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 276 | 227 | 6 | 2023-07-20 | 713.80 | 17.84 | 2023-07-08 | 2 | 352.14 | 1 | 713.80 | 24 | SO45781 | 2023-07-15 | 57.10 | 704.28 | 356.90 | |||
| SO49510_29 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 371 | 16 | 10 | 2024-06-18 | 3926.81 | 98.17 | 2024-06-06 | 3 | 1320.68 | 1 | 3926.81 | 29 | SO49510 | 2024-06-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO63170_32 | 9588-481B-B3 | PO957184615 | 98 | 288 | 475 | 376 | 10 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 32 | SO63170 | 2025-05-16 | 3.36 | 26.18 | 41.99 | |||
| SO43886_19 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 326 | 317 | 6 | 2022-11-19 | 1258.38 | 31.46 | 2022-11-07 | 3 | 413.15 | 1 | 1258.38 | 19 | SO43886 | 2022-11-14 | 100.67 | 1239.44 | 419.46 | |||
| SO53455_34 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 475 | 340 | 10 | 2024-12-19 | 125.98 | 3.15 | 2024-12-07 | 3 | 26.18 | 1 | 125.98 | 34 | SO53455 | 2024-12-14 | 10.08 | 78.53 | 41.99 | |||
| SO47721_32 | 1629-4338-BE | PO8410190478 | 98 | 288 | 429 | 538 | 10 | 2024-01-19 | 973.36 | 24.33 | 2024-01-07 | 3 | 300.12 | 1 | 973.36 | 32 | SO47721 | 2024-01-14 | 77.87 | 900.36 | 324.45 | |||
| SO55268_18 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 559 | 196 | 10 | 2025-01-18 | 12.14 | 0.30 | 2025-01-06 | 1 | 8.99 | 1 | 12.14 | 18 | SO55268 | 2025-01-13 | 0.97 | 8.99 | 12.14 | |||
| SO67289_47 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 298 | 196 | 10 | 2025-07-20 | 1619.52 | 40.49 | 2025-07-08 | 2 | 739.04 | 1 | 1619.52 | 47 | SO67289 | 2025-07-15 | 129.56 | 1478.08 | 809.76 | |||
| SO53574_13 | A501-443D-A3 | PO6119138590 | 98 | 288 | 214 | 268 | 10 | 2024-12-19 | 41.99 | 1.05 | 2024-12-07 | 2 | 13.09 | 1 | 41.99 | 13 | SO53574 | 2024-12-14 | 3.36 | 26.17 | 20.99 | |||
| SO44542_7 | 2903-45EB-9D | PO2726160803 | 19 | 288 | 350 | 29 | 6 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO44542 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO46034_17 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 264 | 191 | 6 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 17 | SO46034 | 2023-08-14 | 14.72 | 181.49 | 183.94 | |||
| SO44533_11 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 317 | 317 | 6 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 11 | SO44533 | 2023-02-14 | 69.98 | 884.71 | 874.79 | |||
| SO44525_5 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 319 | 569 | 6 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44525 | 2023-02-14 | 139.97 | 1769.42 | 874.79 | |||
| SO53573_8 | F674-4899-B9 | PO8671117198 | 98 | 288 | 476 | 2 | 502 | 10 | 9.74 | 2024-12-19 | 487.13 | 11.93 | 2024-12-07 | 12 | 26.18 | 1 | 477.39 | 8 | SO53573 | 2024-12-14 | 38.19 | 314.12 | 40.59 | 0.02 |
Generated 2025-11-06 15:33:10.508 UTC