[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 288 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65271_4 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 378 | 16 | 10 | 2025-06-19 | 7330.05 | 183.25 | 2025-06-07 | 5 | 1554.95 | 1 | 7330.05 | 4 | SO65271 | 2025-06-14 | 586.40 | 7774.74 | 1466.01 | |||
| SO46326_21 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 336 | 173 | 6 | 2023-09-19 | 419.46 | 10.49 | 2023-09-07 | 1 | 413.15 | 1 | 419.46 | 21 | SO46326 | 2023-09-14 | 33.56 | 413.15 | 419.46 | |||
| SO57080_19 | A38F-4C07-81 | PO957167312 | 98 | 288 | 590 | 376 | 10 | 2025-02-18 | 461.69 | 11.54 | 2025-02-06 | 1 | 419.78 | 1 | 461.69 | 19 | SO57080 | 2025-02-13 | 36.94 | 419.78 | 461.69 | |||
| SO65282_14 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 586 | 52 | 10 | 2025-06-19 | 2227.05 | 55.68 | 2025-06-07 | 5 | 461.44 | 1 | 2227.05 | 14 | SO65282 | 2025-06-14 | 178.16 | 2307.22 | 445.41 | |||
| SO61238_3 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 231 | 538 | 10 | 2025-04-20 | 149.97 | 3.75 | 2025-04-08 | 5 | 38.49 | 1 | 149.97 | 3 | SO61238 | 2025-04-15 | 12.00 | 192.46 | 29.99 | |||
| SO46044_29 | 029B-4675-9A | PO16733123313 | 19 | 288 | 212 | 533 | 6 | 2023-08-19 | 40.37 | 1.01 | 2023-08-07 | 2 | 12.03 | 1 | 40.37 | 29 | SO46044 | 2023-08-14 | 3.23 | 24.06 | 20.19 | |||
| 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 | |||
| SO43668_23 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 326 | 514 | 6 | 2022-10-19 | 1677.84 | 41.95 | 2022-10-07 | 4 | 413.15 | 1 | 1677.84 | 23 | SO43668 | 2022-10-14 | 134.23 | 1652.59 | 419.46 | |||
| SO63170_13 | 9588-481B-B3 | PO957184615 | 98 | 288 | 359 | 376 | 10 | 2025-05-21 | 1376.99 | 34.42 | 2025-05-09 | 1 | 1251.98 | 1 | 1376.99 | 13 | SO63170 | 2025-05-16 | 110.16 | 1251.98 | 1376.99 | |||
| SO58959_8 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 595 | 88 | 10 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 8 | SO58959 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO49450_4 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 364 | 340 | 10 | 2024-06-18 | 647.99 | 16.20 | 2024-06-06 | 1 | 598.44 | 1 | 647.99 | 4 | SO49450 | 2024-06-13 | 51.84 | 598.44 | 647.99 | |||
| SO50237_40 | 6856-44BE-87 | PO928122277 | 98 | 288 | 224 | 2 | 484 | 10 | 1.10 | 2024-08-18 | 55.15 | 1.35 | 2024-08-06 | 11 | 5.23 | 1 | 54.05 | 40 | SO50237 | 2024-08-13 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO47721_4 | 1629-4338-BE | PO8410190478 | 98 | 288 | 414 | 538 | 10 | 2024-01-19 | 298.06 | 7.45 | 2024-01-07 | 2 | 110.28 | 1 | 298.06 | 4 | SO47721 | 2024-01-14 | 23.85 | 220.57 | 149.03 | |||
| SO71936_6 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 398 | 502 | 10 | 2025-09-19 | 106.90 | 2.67 | 2025-09-07 | 4 | 19.78 | 1 | 106.90 | 6 | SO71936 | 2025-09-14 | 8.55 | 79.10 | 26.72 |
Generated 2025-11-06 08:20:14.674 UTC