[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_7 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 258 | 142 | 10 | 2024-12-19 | 809.33 | 20.23 | 2024-12-07 | 4 | 204.63 | 1 | 809.33 | 7 | SO53472 | 2024-12-14 | 64.75 | 818.50 | 202.33 | |||
| SO44288_10 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 220 | 514 | 6 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 10 | SO44288 | 2023-01-14 | 1.61 | 12.03 | 20.19 | |||
| SO59008_15 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 560 | 52 | 10 | 2025-03-20 | 2186.73 | 54.67 | 2025-03-08 | 3 | 755.15 | 1 | 2186.73 | 15 | SO59008 | 2025-03-15 | 174.94 | 2265.45 | 728.91 | |||
| SO48028_6 | B23F-4743-B9 | PO928137953 | 98 | 288 | 453 | 484 | 10 | 2024-02-19 | 71.99 | 1.80 | 2024-02-07 | 2 | 24.75 | 1 | 71.99 | 6 | SO48028 | 2024-02-14 | 5.76 | 49.49 | 35.99 | |||
| SO63170_17 | 9588-481B-B3 | PO957184615 | 98 | 288 | 595 | 376 | 10 | 2025-05-21 | 338.99 | 8.47 | 2025-05-09 | 1 | 308.22 | 1 | 338.99 | 17 | SO63170 | 2025-05-16 | 27.12 | 308.22 | 338.99 | |||
| SO53472_41 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 214 | 3 | 142 | 10 | 19.24 | 2024-12-19 | 384.89 | 9.14 | 2024-12-07 | 20 | 13.09 | 1 | 365.65 | 41 | SO53472 | 2024-12-14 | 29.25 | 261.73 | 19.24 | 0.05 |
| SO69456_12 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 402 | 376 | 10 | 2025-08-19 | 72.16 | 1.80 | 2025-08-07 | 1 | 53.40 | 1 | 72.16 | 12 | SO69456 | 2025-08-14 | 5.77 | 53.40 | 72.16 | |||
| SO45282_1 | 8C0D-4EEA-8C | PO17313168713 | 19 | 288 | 347 | 389 | 6 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO45282 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 | |||
| SO46333_12 | B042-408B-A8 | PO17545158984 | 19 | 288 | 330 | 155 | 6 | 2023-09-19 | 1677.84 | 41.95 | 2023-09-07 | 4 | 413.15 | 1 | 1677.84 | 12 | SO46333 | 2023-09-14 | 134.23 | 1652.59 | 419.46 | |||
| SO45047_7 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 285 | 514 | 6 | 2023-04-21 | 178.58 | 4.46 | 2023-04-09 | 1 | 176.20 | 1 | 178.58 | 7 | SO45047 | 2023-04-16 | 14.29 | 176.20 | 178.58 | |||
| SO51763_38 | CDB1-4311-8D | PO957124084 | 98 | 288 | 361 | 376 | 10 | 2024-11-18 | 5507.98 | 137.70 | 2024-11-06 | 4 | 1251.98 | 1 | 5507.98 | 38 | SO51763 | 2024-11-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO57179_11 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 490 | 592 | 10 | 2025-02-18 | 97.18 | 2.43 | 2025-02-06 | 3 | 41.57 | 1 | 97.18 | 11 | SO57179 | 2025-02-13 | 7.77 | 124.72 | 32.39 | |||
| SO51823_11 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 503 | 520 | 10 | 2024-11-18 | 600.16 | 15.00 | 2024-11-06 | 3 | 199.85 | 1 | 600.16 | 11 | SO51823 | 2024-11-13 | 48.01 | 599.56 | 200.05 | |||
| SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-06 11:04:46.265 UTC