[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 520 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44744_23 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 232 | 173 | 6 | 2023-03-19 | 57.68 | 1.44 | 2023-03-07 | 2 | 31.72 | 1 | 57.68 | 23 | SO44744 | 2023-03-14 | 4.61 | 63.45 | 28.84 | |||
| SO71938_32 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 374 | 16 | 10 | 2025-09-17 | 4398.03 | 109.95 | 2025-09-05 | 3 | 1554.95 | 1 | 4398.03 | 32 | SO71938 | 2025-09-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO53472_23 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 287 | 2 | 142 | 10 | 43.03 | 2024-12-17 | 2151.46 | 52.71 | 2024-12-05 | 11 | 204.63 | 1 | 2108.43 | 23 | SO53472 | 2024-12-12 | 168.67 | 2250.88 | 195.59 | 0.02 |
| SO45786_6 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 330 | 514 | 6 | 2023-07-18 | 2097.29 | 52.43 | 2023-07-06 | 5 | 413.15 | 1 | 2097.29 | 6 | SO45786 | 2023-07-13 | 167.78 | 2065.73 | 419.46 | |||
| SO51120_56 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 532 | 196 | 10 | 2024-10-16 | 1049.12 | 26.23 | 2024-10-04 | 7 | 136.79 | 1 | 1049.12 | 56 | SO51120 | 2024-10-11 | 83.93 | 957.50 | 149.87 | |||
| SO71780_3 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 595 | 16 | 340 | 10 | 271.20 | 2025-09-17 | 677.99 | 10.17 | 2025-09-05 | 6 | 308.22 | 1 | 406.79 | 3 | SO71780 | 2025-09-12 | 32.54 | 1849.31 | 113.00 | 0.40 |
| SO63170_31 | 9588-481B-B3 | PO957184615 | 98 | 288 | 599 | 376 | 10 | 2025-05-19 | 971.98 | 24.30 | 2025-05-07 | 3 | 294.58 | 1 | 971.98 | 31 | SO63170 | 2025-05-14 | 77.76 | 883.74 | 323.99 | |||
| SO46326_23 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 318 | 173 | 6 | 2023-09-17 | 1749.59 | 43.74 | 2023-09-05 | 2 | 884.71 | 1 | 1749.59 | 23 | SO46326 | 2023-09-12 | 139.97 | 1769.42 | 874.79 | |||
| SO48771_35 | E98F-4302-92 | PO8410125811 | 98 | 288 | 447 | 538 | 10 | 2024-04-18 | 75.00 | 1.88 | 2024-04-06 | 5 | 10.31 | 1 | 75.00 | 35 | SO48771 | 2024-04-13 | 6.00 | 51.56 | 15.00 | |||
| SO51823_5 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 585 | 13 | 520 | 10 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 5 | SO51823 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO43662_16 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 310 | 227 | 6 | 2022-10-17 | 2146.96 | 53.67 | 2022-10-05 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO43662 | 2022-10-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO45054_1 | 308A-4BE0-A7 | PO12760127685 | 19 | 288 | 322 | 83 | 6 | 2023-04-19 | 1258.38 | 31.46 | 2023-04-07 | 3 | 413.15 | 1 | 1258.38 | 1 | SO45054 | 2023-04-14 | 100.67 | 1239.44 | 419.46 | |||
| SO47402_11 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 470 | 322 | 10 | 2023-12-18 | 68.38 | 1.71 | 2023-12-06 | 3 | 15.67 | 1 | 68.38 | 11 | SO47402 | 2023-12-13 | 5.47 | 47.01 | 22.79 | |||
| SO50237_35 | 6856-44BE-87 | PO928122277 | 98 | 288 | 365 | 484 | 10 | 2024-08-16 | 2591.98 | 64.80 | 2024-08-04 | 4 | 598.44 | 1 | 2591.98 | 35 | SO50237 | 2024-08-11 | 207.36 | 2393.74 | 647.99 |
Generated 2025-11-04 12:47:21.077 UTC