[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 736 > < 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_60 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 601 | 196 | 10 | 2024-10-16 | 129.58 | 3.24 | 2024-10-04 | 4 | 23.97 | 1 | 129.58 | 60 | SO51120 | 2024-10-11 | 10.37 | 95.89 | 32.39 | |||
| SO53472_26 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 465 | 142 | 10 | 2024-12-17 | 58.78 | 1.47 | 2024-12-05 | 4 | 9.16 | 1 | 58.78 | 26 | SO53472 | 2024-12-12 | 4.70 | 36.64 | 14.69 | |||
| SO43668_23 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 326 | 514 | 6 | 2022-10-17 | 1677.84 | 41.95 | 2022-10-05 | 4 | 413.15 | 1 | 1677.84 | 23 | SO43668 | 2022-10-12 | 134.23 | 1652.59 | 419.46 | |||
| SO65154_8 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 400 | 340 | 10 | 2025-06-17 | 74.30 | 1.86 | 2025-06-05 | 2 | 27.49 | 1 | 74.30 | 8 | SO65154 | 2025-06-12 | 5.94 | 54.99 | 37.15 | |||
| SO44744_20 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 311 | 173 | 6 | 2023-03-19 | 2146.96 | 53.67 | 2023-03-07 | 1 | 2171.29 | 1 | 2146.96 | 20 | SO44744 | 2023-03-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO63170_36 | 9588-481B-B3 | PO957184615 | 98 | 288 | 484 | 376 | 10 | 2025-05-19 | 14.31 | 0.36 | 2025-05-07 | 3 | 2.97 | 1 | 14.31 | 36 | SO63170 | 2025-05-14 | 1.14 | 8.92 | 4.77 | |||
| SO67261_8 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 576 | 34 | 10 | 2025-07-18 | 2860.88 | 71.52 | 2025-07-06 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO67261 | 2025-07-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO47006_21 | 142D-4F23-BF | PO957186440 | 98 | 288 | 410 | 376 | 10 | 2023-11-17 | 109.34 | 2.73 | 2023-11-05 | 3 | 26.97 | 1 | 109.34 | 21 | SO47006 | 2023-11-12 | 8.75 | 80.91 | 36.45 | |||
| SO47721_34 | 1629-4338-BE | PO8410190478 | 98 | 288 | 435 | 538 | 10 | 2024-01-17 | 324.45 | 8.11 | 2024-01-05 | 1 | 300.12 | 1 | 324.45 | 34 | SO47721 | 2024-01-12 | 25.96 | 300.12 | 324.45 | |||
| SO48389_5 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 428 | 502 | 10 | 2024-03-18 | 1674.05 | 41.85 | 2024-03-06 | 8 | 185.82 | 1 | 1674.05 | 5 | SO48389 | 2024-03-13 | 133.92 | 1486.55 | 209.26 | |||
| SO61238_15 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 234 | 538 | 10 | 2025-04-18 | 149.97 | 3.75 | 2025-04-06 | 5 | 38.49 | 1 | 149.97 | 15 | SO61238 | 2025-04-13 | 12.00 | 192.46 | 29.99 | |||
| SO51143_10 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 222 | 11 | 538 | 10 | 28.34 | 2024-10-16 | 188.95 | 4.02 | 2024-10-04 | 12 | 13.09 | 1 | 160.60 | 10 | SO51143 | 2024-10-11 | 12.85 | 157.04 | 15.75 | 0.15 |
| SO65177_9 | 1619-495E-81 | PO16501143019 | 98 | 288 | 490 | 142 | 10 | 2025-06-17 | 161.97 | 4.05 | 2025-06-05 | 5 | 41.57 | 1 | 161.97 | 9 | SO65177 | 2025-06-12 | 12.96 | 207.86 | 32.39 | |||
| SO67343_23 | 4919-449D-87 | PO8410198369 | 98 | 288 | 418 | 538 | 10 | 2025-07-18 | 1070.69 | 26.77 | 2025-07-06 | 3 | 360.94 | 1 | 1070.69 | 23 | SO67343 | 2025-07-13 | 85.66 | 1082.83 | 356.90 |
Generated 2025-11-04 09:53:50.397 UTC