[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43662_12 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 275 | 227 | 6 | 2022-10-19 | 356.90 | 8.92 | 2022-10-07 | 1 | 352.14 | 1 | 356.90 | 12 | SO43662 | 2022-10-14 | 28.55 | 352.14 | 356.90 | |||
| SO63218_6 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 572 | 556 | 10 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 6 | SO63218 | 2025-05-16 | 106.90 | 1384.33 | 445.41 | |||
| SO47721_34 | 1629-4338-BE | PO8410190478 | 98 | 288 | 435 | 538 | 10 | 2024-01-19 | 324.45 | 8.11 | 2024-01-07 | 1 | 300.12 | 1 | 324.45 | 34 | SO47721 | 2024-01-14 | 25.96 | 300.12 | 324.45 | |||
| SO65271_25 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 477 | 16 | 10 | 2025-06-19 | 5.99 | 0.15 | 2025-06-07 | 2 | 1.87 | 1 | 5.99 | 25 | SO65271 | 2025-06-14 | 0.48 | 3.73 | 2.99 | |||
| SO51120_19 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 542 | 196 | 10 | 2024-10-18 | 24.29 | 0.61 | 2024-10-06 | 1 | 17.98 | 1 | 24.29 | 19 | SO51120 | 2024-10-13 | 1.94 | 17.98 | 24.29 | |||
| SO53458_43 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 568 | 13 | 448 | 10 | 350.76 | 2024-12-19 | 2338.40 | 49.69 | 2024-12-07 | 7 | 461.44 | 1 | 1987.64 | 43 | SO53458 | 2024-12-14 | 159.01 | 3230.11 | 334.06 | 0.15 |
| SO50317_1 | 7291-4497-84 | PO7772157844 | 98 | 288 | 447 | 214 | 10 | 2024-08-18 | 15.00 | 0.38 | 2024-08-06 | 1 | 10.31 | 1 | 15.00 | 1 | SO50317 | 2024-08-13 | 1.20 | 10.31 | 15.00 | |||
| SO53573_41 | F674-4899-B9 | PO8671117198 | 98 | 288 | 359 | 3 | 502 | 10 | 1072.91 | 2024-12-19 | 21458.16 | 509.63 | 2024-12-07 | 17 | 1251.98 | 1 | 20385.25 | 41 | SO53573 | 2024-12-14 | 1630.82 | 21283.68 | 1262.24 | 0.05 |
| SO48028_40 | B23F-4743-B9 | PO928137953 | 98 | 288 | 365 | 484 | 10 | 2024-02-19 | 3239.97 | 81.00 | 2024-02-07 | 5 | 598.44 | 1 | 3239.97 | 40 | SO48028 | 2024-02-14 | 259.20 | 2992.18 | 647.99 | |||
| SO59008_19 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 523 | 52 | 10 | 2025-03-20 | 63.17 | 1.58 | 2025-03-08 | 2 | 23.37 | 1 | 63.17 | 19 | SO59008 | 2025-03-15 | 5.05 | 46.74 | 31.58 | |||
| SO45794_3 | 945F-4477-83 | PO12760191318 | 19 | 288 | 315 | 83 | 6 | 2023-07-20 | 874.79 | 21.87 | 2023-07-08 | 1 | 884.71 | 1 | 874.79 | 3 | SO45794 | 2023-07-15 | 69.98 | 884.71 | 874.79 | |||
| SO44288_4 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 235 | 514 | 6 | 2023-01-19 | 28.84 | 0.72 | 2023-01-07 | 1 | 31.72 | 1 | 28.84 | 4 | SO44288 | 2023-01-14 | 2.31 | 31.72 | 28.84 | |||
| SO69563_10 | 6FE3-49A9-94 | PO8729151832 | 98 | 288 | 568 | 556 | 10 | 2025-08-19 | 1781.64 | 44.54 | 2025-08-07 | 4 | 461.44 | 1 | 1781.64 | 10 | SO69563 | 2025-08-14 | 142.53 | 1845.78 | 445.41 | |||
| SO46034_8 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 318 | 191 | 6 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 8 | SO46034 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 08:02:34.186 UTC