[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50237_5 | 6856-44BE-87 | PO928122277 | 98 | 288 | 470 | 484 | 10 | 2024-08-16 | 113.97 | 2.85 | 2024-08-04 | 5 | 15.67 | 1 | 113.97 | 5 | SO50237 | 2024-08-11 | 9.12 | 78.35 | 22.79 | |||
| SO53577_38 | A44D-449C-80 | PO5713160840 | 98 | 288 | 572 | 13 | 52 | 10 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 38 | SO53577 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO69558_16 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 560 | 520 | 10 | 2025-08-17 | 1457.82 | 36.45 | 2025-08-05 | 2 | 755.15 | 1 | 1457.82 | 16 | SO69558 | 2025-08-12 | 116.63 | 1510.30 | 728.91 | |||
| SO43891_5 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 344 | 29 | 6 | 2022-11-17 | 6119.98 | 153.00 | 2022-11-05 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43891 | 2022-11-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO47451_31 | 6525-4619-9A | PO8671131661 | 98 | 288 | 393 | 502 | 10 | 2023-12-18 | 550.78 | 13.77 | 2023-12-06 | 4 | 101.89 | 1 | 550.78 | 31 | SO47451 | 2023-12-13 | 44.06 | 407.57 | 137.69 | |||
| SO61229_1 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 475 | 196 | 10 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO61229 | 2025-04-13 | 6.72 | 52.35 | 41.99 | |||
| SO65158_2 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 471 | 448 | 10 | 2025-06-17 | 304.80 | 7.62 | 2025-06-05 | 8 | 23.75 | 1 | 304.80 | 2 | SO65158 | 2025-06-12 | 24.38 | 189.99 | 38.10 | |||
| SO57083_10 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 372 | 430 | 10 | 2025-02-16 | 2932.02 | 73.30 | 2025-02-04 | 2 | 1554.95 | 1 | 2932.02 | 10 | SO57083 | 2025-02-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO51083_3 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 564 | 14 | 232 | 10 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 3 | SO51083 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO57184_1 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 361 | 683 | 10 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO57184 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO61175_24 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 234 | 34 | 10 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 24 | SO61175 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO48031_32 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 221 | 376 | 10 | 2024-02-17 | 121.12 | 3.03 | 2024-02-05 | 6 | 13.88 | 1 | 121.12 | 32 | SO48031 | 2024-02-12 | 9.69 | 83.27 | 20.19 | |||
| SO61229_30 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 309 | 196 | 10 | 2025-04-18 | 3274.80 | 81.87 | 2025-04-06 | 4 | 747.20 | 1 | 3274.80 | 30 | SO61229 | 2025-04-13 | 261.98 | 2988.80 | 818.70 | |||
| SO55323_10 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 487 | 3 | 538 | 10 | 25.71 | 2025-01-16 | 514.16 | 12.21 | 2025-01-04 | 17 | 20.57 | 1 | 488.45 | 10 | SO55323 | 2025-01-11 | 39.08 | 349.63 | 30.24 | 0.05 |
Generated 2025-11-04 14:00:25.531 UTC