[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 460 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-19 | 9.54 | 0.24 | 2024-12-07 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-14 | 0.76 | 5.95 | 4.77 | |||
| SO47009_42 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 415 | 430 | 10 | 2023-11-19 | 594.11 | 14.85 | 2023-11-07 | 3 | 146.55 | 1 | 594.11 | 42 | SO47009 | 2023-11-14 | 47.53 | 439.64 | 198.04 | |||
| SO45054_1 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 322 | 83 | 6 | 2023-04-21 | 1258.38 | 31.46 | 2023-04-09 | 3 | 413.15 | 1 | 1258.38 | 1 | SO45054 | 2023-04-16 | 100.67 | 1239.44 | 419.46 | |||
| SO45552_16 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 314 | 460 | 6 | 2023-06-19 | 2146.96 | 53.67 | 2023-06-07 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO45552 | 2023-06-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO71832_6 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 587 | 88 | 10 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 6 | SO71832 | 2025-09-14 | 36.94 | 419.78 | 461.69 | |||
| SO51812_13 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 477 | 250 | 10 | 2024-11-18 | 8.98 | 0.22 | 2024-11-06 | 3 | 1.87 | 1 | 8.98 | 13 | SO51812 | 2024-11-13 | 0.72 | 5.60 | 2.99 | |||
| SO55323_10 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 487 | 3 | 538 | 10 | 25.71 | 2025-01-18 | 514.16 | 12.21 | 2025-01-06 | 17 | 20.57 | 1 | 488.45 | 10 | SO55323 | 2025-01-13 | 39.08 | 349.63 | 30.24 | 0.05 |
| SO51763_5 | CDB1-4311-8D | PO957124084 | 98 | 288 | 593 | 376 | 10 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 5 | SO51763 | 2024-11-13 | 27.12 | 308.22 | 338.99 | |||
| SO47721_23 | 1629-4338-BE | PO8410190478 | 98 | 288 | 286 | 538 | 10 | 2024-01-19 | 367.88 | 9.20 | 2024-01-07 | 2 | 170.14 | 1 | 367.88 | 23 | SO47721 | 2024-01-14 | 29.43 | 340.29 | 183.94 | |||
| SO47402_3 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 360 | 322 | 10 | 2023-12-20 | 2458.92 | 61.47 | 2023-12-08 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO47402 | 2023-12-15 | 196.71 | 2211.62 | 1229.46 | |||
| SO46669_37 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 323 | 538 | 10 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 37 | SO46669 | 2023-10-14 | 225.50 | 2920.24 | 469.79 | |||
| SO50662_13 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 360 | 340 | 10 | 2024-09-18 | 2458.92 | 61.47 | 2024-09-06 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO50662 | 2024-09-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO61175_12 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 603 | 34 | 10 | 2025-04-20 | 291.58 | 7.29 | 2025-04-08 | 4 | 53.94 | 1 | 291.58 | 12 | SO61175 | 2025-04-15 | 23.33 | 215.77 | 72.89 | |||
| SO69563_11 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 565 | 556 | 10 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 11 | SO69563 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 08:46:52.154 UTC