[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 533 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55323_11 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 225 | 2 | 538 | 10 | 1.25 | 2025-01-16 | 62.57 | 1.53 | 2025-01-04 | 12 | 6.92 | 1 | 61.32 | 11 | SO55323 | 2025-01-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO49862_3 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 343 | 286 | 10 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO49862 | 2024-07-12 | 75.17 | 973.41 | 469.79 | |||
| SO61229_42 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 217 | 196 | 10 | 2025-04-18 | 146.96 | 3.67 | 2025-04-06 | 7 | 13.09 | 1 | 146.96 | 42 | SO61229 | 2025-04-13 | 11.76 | 91.60 | 20.99 | |||
| SO49862_6 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 422 | 286 | 10 | 2024-07-17 | 135.08 | 3.38 | 2024-07-05 | 2 | 49.98 | 1 | 135.08 | 6 | SO49862 | 2024-07-12 | 10.81 | 99.96 | 67.54 | |||
| SO47006_17 | 142D-4F23-BF | PO957186440 | 98 | 288 | 230 | 376 | 10 | 2023-11-17 | 115.36 | 2.88 | 2023-11-05 | 4 | 29.08 | 1 | 115.36 | 17 | SO47006 | 2023-11-12 | 9.23 | 116.32 | 28.84 | |||
| SO44533_15 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 212 | 317 | 6 | 2023-02-17 | 20.19 | 0.50 | 2023-02-05 | 1 | 12.03 | 1 | 20.19 | 15 | SO44533 | 2023-02-12 | 1.61 | 12.03 | 20.19 | |||
| SO58959_27 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 594 | 88 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 27 | SO58959 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO57179_7 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 481 | 592 | 10 | 2025-02-16 | 10.79 | 0.27 | 2025-02-04 | 2 | 3.36 | 1 | 10.79 | 7 | SO57179 | 2025-02-11 | 0.86 | 6.72 | 5.39 | |||
| SO50237_37 | 6856-44BE-87 | PO928122277 | 98 | 288 | 459 | 484 | 10 | 2024-08-16 | 323.96 | 8.10 | 2024-08-04 | 6 | 37.12 | 1 | 323.96 | 37 | SO50237 | 2024-08-11 | 25.92 | 222.73 | 53.99 | |||
| SO57184_2 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 474 | 683 | 10 | 2025-02-16 | 377.95 | 9.45 | 2025-02-04 | 9 | 26.18 | 1 | 377.95 | 2 | SO57184 | 2025-02-11 | 30.24 | 235.59 | 41.99 | |||
| SO46326_8 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 330 | 173 | 6 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 8 | SO46326 | 2023-09-12 | 33.56 | 413.15 | 419.46 | |||
| SO67289_48 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 234 | 196 | 10 | 2025-07-18 | 239.95 | 6.00 | 2025-07-06 | 8 | 38.49 | 1 | 239.95 | 48 | SO67289 | 2025-07-13 | 19.20 | 307.94 | 29.99 | |||
| SO57080_41 | A38F-4C07-81 | PO957167312 | 98 | 288 | 400 | 376 | 10 | 2025-02-16 | 74.30 | 1.86 | 2025-02-04 | 2 | 27.49 | 1 | 74.30 | 41 | SO57080 | 2025-02-11 | 5.94 | 54.99 | 37.15 | |||
| SO71898_3 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 603 | 52 | 10 | 2025-09-17 | 291.58 | 7.29 | 2025-09-05 | 4 | 53.94 | 1 | 291.58 | 3 | SO71898 | 2025-09-12 | 23.33 | 215.77 | 72.89 |
Generated 2025-11-04 14:29:10.404 UTC