[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 569 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65319_1 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 400 | 502 | 10 | 2025-06-16 | 37.15 | 0.93 | 2025-06-04 | 1 | 27.49 | 1 | 37.15 | 1 | SO65319 | 2025-06-11 | 2.97 | 27.49 | 37.15 | |||
| SO53458_9 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 566 | 13 | 448 | 10 | 300.65 | 2024-12-16 | 2004.35 | 42.59 | 2024-12-04 | 6 | 461.44 | 1 | 1703.69 | 9 | SO53458 | 2024-12-11 | 136.30 | 2768.67 | 334.06 | 0.15 |
| SO55268_25 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 501 | 196 | 10 | 2025-01-15 | 145.75 | 3.64 | 2025-01-03 | 2 | 53.93 | 1 | 145.75 | 25 | SO55268 | 2025-01-10 | 11.66 | 107.86 | 72.88 | |||
| SO45278_16 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 313 | 191 | 6 | 2023-05-19 | 6440.89 | 161.02 | 2023-05-07 | 3 | 2171.29 | 1 | 6440.89 | 16 | SO45278 | 2023-05-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO53562_31 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 482 | 16 | 10 | 2024-12-16 | 21.58 | 0.54 | 2024-12-04 | 4 | 3.36 | 1 | 21.58 | 31 | SO53562 | 2024-12-11 | 1.73 | 13.45 | 5.39 | |||
| SO65158_28 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 477 | 448 | 10 | 2025-06-16 | 14.97 | 0.37 | 2025-06-04 | 5 | 1.87 | 1 | 14.97 | 28 | SO65158 | 2025-06-11 | 1.20 | 9.33 | 2.99 | |||
| SO50237_36 | 6856-44BE-87 | PO928122277 | 98 | 288 | 460 | 484 | 10 | 2024-08-15 | 539.94 | 13.50 | 2024-08-03 | 10 | 37.12 | 1 | 539.94 | 36 | SO50237 | 2024-08-10 | 43.20 | 371.21 | 53.99 | |||
| SO48293_4 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 356 | 340 | 10 | 2024-03-17 | 2485.70 | 62.14 | 2024-03-05 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO48293 | 2024-03-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO53455_30 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 597 | 340 | 10 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 30 | SO53455 | 2024-12-11 | 25.92 | 294.58 | 323.99 | |||
| SO71832_24 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 551 | 88 | 10 | 2025-09-16 | 316.86 | 7.92 | 2025-09-04 | 2 | 144.59 | 1 | 316.86 | 24 | SO71832 | 2025-09-11 | 25.35 | 289.19 | 158.43 | |||
| SO51763_33 | CDB1-4311-8D | PO957124084 | 98 | 288 | 512 | 376 | 10 | 2024-11-15 | 873.82 | 21.85 | 2024-11-03 | 4 | 199.38 | 1 | 873.82 | 33 | SO51763 | 2024-11-10 | 69.91 | 797.50 | 218.45 | |||
| SO44288_13 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 334 | 514 | 6 | 2023-01-16 | 1677.84 | 41.95 | 2023-01-04 | 4 | 413.15 | 1 | 1677.84 | 13 | SO44288 | 2023-01-11 | 134.23 | 1652.59 | 419.46 | |||
| SO63241_7 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 500 | 520 | 10 | 2025-05-18 | 1204.69 | 30.12 | 2025-05-06 | 2 | 601.74 | 1 | 1204.69 | 7 | SO63241 | 2025-05-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51143_16 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 408 | 538 | 10 | 2024-10-15 | 144.32 | 3.61 | 2024-10-03 | 2 | 53.40 | 1 | 144.32 | 16 | SO51143 | 2024-10-10 | 11.55 | 106.80 | 72.16 |
Generated 2025-11-04 00:51:56.289 UTC