[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 577 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53472_8 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 583 | 142 | 10 | 2024-12-17 | 3061.78 | 76.54 | 2024-12-05 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO53472 | 2024-12-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO48031_14 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 421 | 376 | 10 | 2024-02-17 | 196.33 | 4.91 | 2024-02-05 | 1 | 145.28 | 1 | 196.33 | 14 | SO48031 | 2024-02-12 | 15.71 | 145.28 | 196.33 | |||
| SO47009_38 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 321 | 430 | 10 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 38 | SO47009 | 2023-11-12 | 112.75 | 1460.12 | 469.79 | |||
| SO44282_7 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 212 | 442 | 6 | 2023-01-17 | 40.37 | 1.01 | 2023-01-05 | 2 | 12.03 | 1 | 40.37 | 7 | SO44282 | 2023-01-12 | 3.23 | 24.06 | 20.19 | |||
| SO46071_4 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 332 | 317 | 6 | 2023-08-17 | 838.92 | 20.97 | 2023-08-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO46071 | 2023-08-12 | 67.11 | 826.29 | 419.46 | |||
| SO46074_6 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 272 | 136 | 6 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 6 | SO46074 | 2023-08-12 | 14.72 | 181.49 | 183.94 | |||
| SO51083_19 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 561 | 14 | 232 | 10 | 381.45 | 2024-10-16 | 1907.26 | 38.15 | 2024-10-04 | 2 | 1481.94 | 1 | 1525.80 | 19 | SO51083 | 2024-10-11 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO45278_13 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 324 | 191 | 6 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 13 | SO45278 | 2023-05-15 | 33.56 | 413.15 | 419.46 | |||
| SO47061_4 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 242 | 592 | 10 | 2023-11-17 | 3123.27 | 78.08 | 2023-11-05 | 4 | 722.26 | 1 | 3123.27 | 4 | SO47061 | 2023-11-12 | 249.86 | 2889.03 | 780.82 | |||
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2022-12-18 | 551.81 | 13.80 | 2022-12-06 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2022-12-13 | 44.15 | 544.46 | 183.94 | |||
| SO71832_27 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 542 | 88 | 10 | 2025-09-17 | 72.88 | 1.82 | 2025-09-05 | 3 | 17.98 | 1 | 72.88 | 27 | SO71832 | 2025-09-12 | 5.83 | 53.93 | 24.29 | |||
| SO49065_16 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 371 | 430 | 10 | 2024-05-19 | 3926.81 | 98.17 | 2024-05-07 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO49065 | 2024-05-14 | 314.15 | 3962.05 | 1308.94 | |||
| SO61238_11 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 471 | 538 | 10 | 2025-04-18 | 304.80 | 7.62 | 2025-04-06 | 8 | 23.75 | 1 | 304.80 | 11 | SO61238 | 2025-04-13 | 24.38 | 189.99 | 38.10 | |||
| SO71797_38 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 214 | 142 | 10 | 2025-09-17 | 125.96 | 3.15 | 2025-09-05 | 6 | 13.09 | 1 | 125.96 | 38 | SO71797 | 2025-09-12 | 10.08 | 78.52 | 20.99 |
Generated 2025-11-04 08:05:32.925 UTC