[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_17 | A38F-4C07-81 | PO957167312 | 98 | 288 | 477 | 376 | 10 | 2025-02-17 | 11.98 | 0.30 | 2025-02-05 | 4 | 1.87 | 1 | 11.98 | 17 | SO57080 | 2025-02-12 | 0.96 | 7.47 | 2.99 | |||
| SO46044_19 | 029B-4675-9A | PO16733123313 | 19 | 288 | 313 | 533 | 6 | 2023-08-18 | 2146.96 | 53.67 | 2023-08-06 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO46044 | 2023-08-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO45038_3 | 2001-401A-83 | PO18473129920 | 19 | 288 | 304 | 442 | 6 | 2023-04-20 | 1429.41 | 35.74 | 2023-04-08 | 2 | 617.03 | 1 | 1429.41 | 3 | SO45038 | 2023-04-15 | 114.35 | 1234.06 | 714.70 | |||
| SO46044_3 | 029B-4675-9A | PO16733123313 | 19 | 288 | 311 | 533 | 6 | 2023-08-18 | 2146.96 | 53.67 | 2023-08-06 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO46044 | 2023-08-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO57083_14 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 380 | 430 | 10 | 2025-02-17 | 2932.02 | 73.30 | 2025-02-05 | 2 | 1554.95 | 1 | 2932.02 | 14 | SO57083 | 2025-02-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-17 | 149.87 | 3.75 | 2024-10-05 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-12 | 11.99 | 136.79 | 149.87 | |||
| SO53472_48 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 491 | 3 | 142 | 10 | 22.27 | 2024-12-18 | 445.42 | 10.58 | 2024-12-06 | 15 | 41.57 | 1 | 423.15 | 48 | SO53472 | 2024-12-13 | 33.85 | 623.58 | 29.69 | 0.05 |
| SO47451_34 | 6525-4619-9A | PO8671131661 | 98 | 288 | 394 | 502 | 10 | 2023-12-19 | 82.08 | 2.05 | 2023-12-07 | 4 | 15.18 | 1 | 82.08 | 34 | SO47451 | 2023-12-14 | 6.57 | 60.74 | 20.52 | |||
| SO55323_38 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 382 | 538 | 10 | 2025-01-17 | 1344.59 | 33.61 | 2025-01-05 | 2 | 713.08 | 1 | 1344.59 | 38 | SO55323 | 2025-01-12 | 107.57 | 1426.16 | 672.29 | |||
| SO51143_23 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 605 | 538 | 10 | 2024-10-17 | 1619.97 | 40.50 | 2024-10-05 | 5 | 343.65 | 1 | 1619.97 | 23 | SO51143 | 2024-10-12 | 129.60 | 1718.25 | 323.99 | |||
| SO51120_20 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 363 | 196 | 10 | 2024-10-17 | 2753.99 | 68.85 | 2024-10-05 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO51120 | 2024-10-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO49062_21 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 236 | 484 | 10 | 2024-05-20 | 173.04 | 4.33 | 2024-05-08 | 6 | 29.08 | 1 | 173.04 | 21 | SO49062 | 2024-05-15 | 13.84 | 174.48 | 28.84 | |||
| SO45039_11 | F427-497C-A1 | PO18444197500 | 19 | 288 | 338 | 227 | 6 | 2023-04-20 | 419.46 | 10.49 | 2023-04-08 | 1 | 413.15 | 1 | 419.46 | 11 | SO45039 | 2023-04-15 | 33.56 | 413.15 | 419.46 | |||
| SO51771_32 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 547 | 430 | 10 | 2024-11-17 | 145.78 | 3.64 | 2024-11-05 | 3 | 35.96 | 1 | 145.78 | 32 | SO51771 | 2024-11-12 | 11.66 | 107.88 | 48.59 |
Generated 2025-11-05 09:23:59.751 UTC