[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49510_11 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 368 | 16 | 10 | 2024-06-16 | 4398.03 | 109.95 | 2024-06-04 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49510 | 2024-06-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO53458_32 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 565 | 13 | 448 | 10 | 601.30 | 2024-12-17 | 4008.69 | 85.18 | 2024-12-05 | 12 | 461.44 | 1 | 3407.39 | 32 | SO53458 | 2024-12-12 | 272.59 | 5537.34 | 334.06 | 0.15 |
| SO44288_5 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 319 | 514 | 6 | 2023-01-17 | 1749.59 | 43.74 | 2023-01-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO44288 | 2023-01-12 | 139.97 | 1769.42 | 874.79 | |||
| SO57083_12 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 547 | 430 | 10 | 2025-02-16 | 145.78 | 3.64 | 2025-02-04 | 3 | 35.96 | 1 | 145.78 | 12 | SO57083 | 2025-02-11 | 11.66 | 107.88 | 48.59 | |||
| SO57080_21 | A38F-4C07-81 | PO957167312 | 98 | 288 | 472 | 376 | 10 | 2025-02-16 | 266.70 | 6.67 | 2025-02-04 | 7 | 23.75 | 1 | 266.70 | 21 | SO57080 | 2025-02-11 | 21.34 | 166.24 | 38.10 | |||
| SO67289_44 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 532 | 196 | 10 | 2025-07-18 | 299.75 | 7.49 | 2025-07-06 | 2 | 136.79 | 1 | 299.75 | 44 | SO67289 | 2025-07-13 | 23.98 | 273.57 | 149.87 | |||
| SO55236_7 | F466-42CE-8B | PO19575117252 | 98 | 288 | 572 | 34 | 10 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO55236 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO69557_3 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 477 | 250 | 10 | 2025-08-17 | 2.99 | 0.07 | 2025-08-05 | 1 | 1.87 | 1 | 2.99 | 3 | SO69557 | 2025-08-12 | 0.24 | 1.87 | 2.99 | |||
| SO44533_13 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 264 | 317 | 6 | 2023-02-17 | 183.94 | 4.60 | 2023-02-05 | 1 | 181.49 | 1 | 183.94 | 13 | SO44533 | 2023-02-12 | 14.72 | 181.49 | 183.94 | |||
| SO43662_8 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 338 | 227 | 6 | 2022-10-17 | 838.92 | 20.97 | 2022-10-05 | 2 | 413.15 | 1 | 838.92 | 8 | SO43662 | 2022-10-12 | 67.11 | 826.29 | 419.46 | |||
| SO53577_22 | A44D-449C-80 | PO5713160840 | 98 | 288 | 521 | 52 | 10 | 2024-12-17 | 16.27 | 0.41 | 2024-12-05 | 1 | 12.04 | 1 | 16.27 | 22 | SO53577 | 2024-12-12 | 1.30 | 12.04 | 16.27 | |||
| SO53574_13 | A501-443D-A3 | PO6119138590 | 98 | 288 | 214 | 268 | 10 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 13 | SO53574 | 2024-12-12 | 3.36 | 26.17 | 20.99 | |||
| SO57080_18 | A38F-4C07-81 | PO957167312 | 98 | 288 | 512 | 376 | 10 | 2025-02-16 | 436.91 | 10.92 | 2025-02-04 | 2 | 199.38 | 1 | 436.91 | 18 | SO57080 | 2025-02-11 | 34.95 | 398.75 | 218.45 | |||
| SO43662_17 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 322 | 227 | 6 | 2022-10-17 | 1258.38 | 31.46 | 2022-10-05 | 3 | 413.15 | 1 | 1258.38 | 17 | SO43662 | 2022-10-12 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-04 15:06:35.154 UTC