[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53455_9 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 474 | 340 | 10 | 2024-12-19 | 335.95 | 8.40 | 2024-12-07 | 8 | 26.18 | 1 | 335.95 | 9 | SO53455 | 2024-12-14 | 26.88 | 209.41 | 41.99 | |||
| SO69461_26 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 434 | 430 | 10 | 2025-08-19 | 1070.69 | 26.77 | 2025-08-07 | 3 | 360.94 | 1 | 1070.69 | 26 | SO69461 | 2025-08-14 | 85.66 | 1082.83 | 356.90 | |||
| SO47721_30 | 1629-4338-BE | PO8410190478 | 98 | 288 | 271 | 538 | 10 | 2024-01-19 | 404.66 | 10.12 | 2024-01-07 | 2 | 187.16 | 1 | 404.66 | 30 | SO47721 | 2024-01-14 | 32.37 | 374.31 | 202.33 | |||
| SO65319_17 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 595 | 502 | 10 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 17 | SO65319 | 2025-06-14 | 81.36 | 924.65 | 338.99 | |||
| SO48389_2 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 356 | 502 | 10 | 2024-03-20 | 11185.67 | 279.64 | 2024-03-08 | 9 | 1117.86 | 1 | 11185.67 | 2 | SO48389 | 2024-03-15 | 894.85 | 10060.70 | 1242.85 | |||
| SO43879_8 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 342 | 569 | 6 | 2022-11-19 | 1677.84 | 41.95 | 2022-11-07 | 4 | 413.15 | 1 | 1677.84 | 8 | SO43879 | 2022-11-14 | 134.23 | 1652.59 | 419.46 | |||
| SO51823_35 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 571 | 13 | 520 | 10 | 50.11 | 2024-11-18 | 334.06 | 7.10 | 2024-11-06 | 1 | 461.44 | 1 | 283.95 | 35 | SO51823 | 2024-11-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO46035_1 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 219 | 11 | 6 | 2023-08-19 | 11.40 | 0.29 | 2023-08-07 | 2 | 3.40 | 1 | 11.40 | 1 | SO46035 | 2023-08-14 | 0.91 | 6.79 | 5.70 | |||
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-19 | 181.68 | 4.54 | 2024-02-07 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-14 | 14.53 | 124.90 | 20.19 | |||
| SO47669_7 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 323 | 286 | 10 | 2024-01-19 | 3288.56 | 82.21 | 2024-01-07 | 7 | 486.71 | 1 | 3288.56 | 7 | SO47669 | 2024-01-14 | 263.08 | 3406.95 | 469.79 | |||
| SO65177_35 | 1619-495E-81 | PO16501143019 | 98 | 288 | 471 | 2 | 142 | 10 | 8.84 | 2025-06-19 | 441.96 | 10.83 | 2025-06-07 | 12 | 23.75 | 1 | 433.12 | 35 | SO65177 | 2025-06-14 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO55323_3 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 481 | 538 | 10 | 2025-01-18 | 26.97 | 0.67 | 2025-01-06 | 5 | 3.36 | 1 | 26.97 | 3 | SO55323 | 2025-01-13 | 2.16 | 16.81 | 5.39 | |||
| SO61175_8 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 490 | 34 | 10 | 2025-04-20 | 64.79 | 1.62 | 2025-04-08 | 2 | 41.57 | 1 | 64.79 | 8 | SO61175 | 2025-04-15 | 5.18 | 83.14 | 32.39 | |||
| SO53458_4 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 484 | 2 | 448 | 10 | 1.11 | 2024-12-19 | 55.33 | 1.36 | 2024-12-07 | 12 | 2.97 | 1 | 54.23 | 4 | SO53458 | 2024-12-14 | 4.34 | 35.68 | 4.61 | 0.02 |
Generated 2025-11-06 10:24:30.958 UTC