[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_60 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 601 | 196 | 10 | 2024-10-16 | 129.58 | 3.24 | 2024-10-04 | 4 | 23.97 | 1 | 129.58 | 60 | SO51120 | 2024-10-11 | 10.37 | 95.89 | 32.39 | |||
| SO44111_8 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 332 | 460 | 6 | 2022-12-18 | 838.92 | 20.97 | 2022-12-06 | 2 | 413.15 | 1 | 838.92 | 8 | SO44111 | 2022-12-13 | 67.11 | 826.29 | 419.46 | |||
| SO44294_11 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 346 | 119 | 6 | 2023-01-17 | 4079.99 | 102.00 | 2023-01-05 | 2 | 1912.15 | 1 | 4079.99 | 11 | SO44294 | 2023-01-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO71784_20 | B186-4413-B4 | PO19285135919 | 98 | 288 | 502 | 448 | 10 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 20 | SO71784 | 2025-09-12 | 32.01 | 399.70 | 200.05 | |||
| SO48035_5 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 337 | 430 | 10 | 2024-02-17 | 1409.38 | 35.23 | 2024-02-05 | 3 | 486.71 | 1 | 1409.38 | 5 | SO48035 | 2024-02-12 | 112.75 | 1460.12 | 469.79 | |||
| SO65271_25 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 477 | 16 | 10 | 2025-06-17 | 5.99 | 0.15 | 2025-06-05 | 2 | 1.87 | 1 | 5.99 | 25 | SO65271 | 2025-06-12 | 0.48 | 3.73 | 2.99 | |||
| SO44504_16 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 319 | 533 | 6 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 16 | SO44504 | 2023-02-12 | 69.98 | 884.71 | 874.79 | |||
| SO44525_27 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 315 | 569 | 6 | 2023-02-17 | 3499.18 | 87.48 | 2023-02-05 | 4 | 884.71 | 1 | 3499.18 | 27 | SO44525 | 2023-02-12 | 279.93 | 3538.83 | 874.79 | |||
| SO51143_13 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 382 | 538 | 10 | 2024-10-16 | 2689.18 | 67.23 | 2024-10-04 | 4 | 713.08 | 1 | 2689.18 | 13 | SO51143 | 2024-10-11 | 215.13 | 2852.32 | 672.29 | |||
| SO45313_17 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 314 | 317 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 17 | SO45313 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO69558_4 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 480 | 520 | 10 | 2025-08-17 | 1.37 | 0.03 | 2025-08-05 | 1 | 0.86 | 1 | 1.37 | 4 | SO69558 | 2025-08-12 | 0.11 | 0.86 | 1.37 | |||
| SO53574_8 | A501-443D-A3 | PO6119138590 | 98 | 288 | 234 | 268 | 10 | 2024-12-17 | 119.98 | 3.00 | 2024-12-05 | 4 | 38.49 | 1 | 119.98 | 8 | SO53574 | 2024-12-12 | 9.60 | 153.97 | 29.99 | |||
| SO55268_23 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 491 | 3 | 196 | 10 | 29.69 | 2025-01-16 | 593.89 | 14.10 | 2025-01-04 | 20 | 41.57 | 1 | 564.20 | 23 | SO55268 | 2025-01-11 | 45.14 | 831.45 | 29.69 | 0.05 |
| SO44527_3 | 68F6-4911-A4 | PO10469169045 | 19 | 288 | 219 | 335 | 6 | 2023-02-17 | 5.70 | 0.14 | 2023-02-05 | 1 | 3.40 | 1 | 5.70 | 3 | SO44527 | 2023-02-12 | 0.46 | 3.40 | 5.70 |
Generated 2025-11-04 08:03:14.901 UTC