[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 597 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_33 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 359 | 196 | 10 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO51120 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO69456_34 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 515 | 376 | 10 | 2025-08-17 | 32.54 | 0.81 | 2025-08-05 | 2 | 12.04 | 1 | 32.54 | 34 | SO69456 | 2025-08-12 | 2.60 | 24.08 | 16.27 | |||
| SO57184_3 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 476 | 683 | 10 | 2025-02-16 | 167.98 | 4.20 | 2025-02-04 | 4 | 26.18 | 1 | 167.98 | 3 | SO57184 | 2025-02-11 | 13.44 | 104.71 | 41.99 | |||
| SO71938_40 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 488 | 16 | 10 | 2025-09-17 | 32.39 | 0.81 | 2025-09-05 | 1 | 41.57 | 1 | 32.39 | 40 | SO71938 | 2025-09-12 | 2.59 | 41.57 | 32.39 | |||
| SO46062_6 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 310 | 569 | 6 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO46062 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 | |||
| SO46044_16 | 029B-4675-9A | PO16733123313 | 19 | 288 | 285 | 533 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 16 | SO46044 | 2023-08-12 | 14.29 | 176.20 | 178.58 | |||
| SO51120_30 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 467 | 196 | 10 | 2024-10-16 | 102.86 | 2.57 | 2024-10-04 | 7 | 9.16 | 1 | 102.86 | 30 | SO51120 | 2024-10-11 | 8.23 | 64.12 | 14.69 | |||
| SO53458_39 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 562 | 14 | 448 | 10 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 39 | SO53458 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO69461_1 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 481 | 430 | 10 | 2025-08-17 | 32.36 | 0.81 | 2025-08-05 | 6 | 3.36 | 1 | 32.36 | 1 | SO69461 | 2025-08-12 | 2.59 | 20.17 | 5.39 | |||
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2025-02-16 | 131.98 | 3.30 | 2025-02-04 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2025-02-11 | 10.56 | 82.27 | 32.99 | |||
| SO48389_11 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 364 | 502 | 10 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 11 | SO48389 | 2024-03-13 | 207.36 | 2393.74 | 647.99 | |||
| SO46044_14 | 029B-4675-9A | PO16733123313 | 19 | 288 | 322 | 533 | 6 | 2023-08-17 | 1258.38 | 31.46 | 2023-08-05 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46044 | 2023-08-12 | 100.67 | 1239.44 | 419.46 | |||
| SO65271_26 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 490 | 16 | 10 | 2025-06-17 | 226.76 | 5.67 | 2025-06-05 | 7 | 41.57 | 1 | 226.76 | 26 | SO65271 | 2025-06-12 | 18.14 | 291.01 | 32.39 | |||
| SO46044_2 | 029B-4675-9A | PO16733123313 | 19 | 288 | 324 | 533 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 2 | SO46044 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 07:32:29.920 UTC