[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 448 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44773_22 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 220 | 460 | 6 | 2023-03-21 | 20.19 | 0.50 | 2023-03-09 | 1 | 12.03 | 1 | 20.19 | 22 | SO44773 | 2023-03-16 | 1.61 | 12.03 | 20.19 | |||
| SO49065_23 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 389 | 430 | 10 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 23 | SO49065 | 2024-05-16 | 48.02 | 605.65 | 600.26 | |||
| SO57083_9 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 471 | 430 | 10 | 2025-02-18 | 342.90 | 8.57 | 2025-02-06 | 9 | 23.75 | 1 | 342.90 | 9 | SO57083 | 2025-02-13 | 27.43 | 213.74 | 38.10 | |||
| SO49891_50 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 329 | 2 | 538 | 10 | 108.99 | 2024-07-19 | 5449.61 | 133.52 | 2024-07-07 | 12 | 486.71 | 1 | 5340.62 | 50 | SO49891 | 2024-07-14 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO51143_4 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 258 | 538 | 10 | 2024-10-18 | 404.66 | 10.12 | 2024-10-06 | 2 | 204.63 | 1 | 404.66 | 4 | SO51143 | 2024-10-13 | 32.37 | 409.25 | 202.33 | |||
| SO58920_8 | 944F-4219-85 | PO16501139645 | 98 | 288 | 287 | 142 | 10 | 2025-03-20 | 1011.66 | 25.29 | 2025-03-08 | 5 | 204.63 | 1 | 1011.66 | 8 | SO58920 | 2025-03-15 | 80.93 | 1023.13 | 202.33 | |||
| SO46669_5 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 327 | 9 | 538 | 10 | 1197.97 | 2023-10-19 | 3993.25 | 69.88 | 2023-10-07 | 17 | 486.71 | 1 | 2795.27 | 5 | SO46669 | 2023-10-14 | 223.62 | 8274.01 | 234.90 | 0.30 |
| SO44525_21 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 314 | 569 | 6 | 2023-02-19 | 10734.81 | 268.37 | 2023-02-07 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO44525 | 2023-02-14 | 858.78 | 10856.47 | 2146.96 | |||
| SO44086_4 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 346 | 678 | 6 | 2022-12-20 | 8159.98 | 204.00 | 2022-12-08 | 4 | 1912.15 | 1 | 8159.98 | 4 | SO44086 | 2022-12-15 | 652.80 | 7648.62 | 2039.99 | |||
| SO44527_5 | 68F6-4911-A4 | PO10469169045 | 19 | 288 | 347 | 335 | 6 | 2023-02-19 | 2039.99 | 51.00 | 2023-02-07 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44527 | 2023-02-14 | 163.20 | 1912.15 | 2039.99 | |||
| SO71780_12 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 474 | 340 | 10 | 2025-09-19 | 251.96 | 6.30 | 2025-09-07 | 6 | 26.18 | 1 | 251.96 | 12 | SO71780 | 2025-09-14 | 20.16 | 157.06 | 41.99 | |||
| SO43661_3 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 304 | 442 | 6 | 2022-10-19 | 1429.41 | 35.74 | 2022-10-07 | 2 | 617.03 | 1 | 1429.41 | 3 | SO43661 | 2022-10-14 | 114.35 | 1234.06 | 714.70 | |||
| SO65282_11 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 564 | 52 | 10 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO65282 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO48031_30 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 367 | 376 | 10 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 30 | SO48031 | 2024-02-14 | 51.84 | 598.44 | 647.99 |
Generated 2025-11-06 07:51:06.838 UTC