[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45038_1 | 2001-401A-83 | PO18473129920 | 19 | 288 | 218 | 442 | 6 | 2023-04-18 | 11.40 | 0.29 | 2023-04-06 | 2 | 3.40 | 1 | 11.40 | 1 | SO45038 | 2023-04-13 | 0.91 | 6.79 | 5.70 | |||
| SO51084_7 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 558 | 34 | 10 | 2024-10-15 | 485.99 | 12.15 | 2024-10-03 | 2 | 179.82 | 1 | 485.99 | 7 | SO51084 | 2024-10-10 | 38.88 | 359.63 | 242.99 | |||
| SO69558_21 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 574 | 520 | 10 | 2025-08-16 | 4291.33 | 107.28 | 2025-08-04 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO69558 | 2025-08-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO51084_13 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 574 | 34 | 10 | 2024-10-15 | 2860.88 | 71.52 | 2024-10-03 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO51084 | 2024-10-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO51763_21 | CDB1-4311-8D | PO957124084 | 98 | 288 | 483 | 376 | 10 | 2024-11-15 | 576.00 | 14.40 | 2024-11-03 | 8 | 44.88 | 1 | 576.00 | 21 | SO51763 | 2024-11-10 | 46.08 | 359.04 | 72.00 | |||
| SO43668_10 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 223 | 514 | 6 | 2022-10-16 | 20.75 | 0.52 | 2022-10-04 | 4 | 5.71 | 1 | 20.75 | 10 | SO43668 | 2022-10-11 | 1.66 | 22.82 | 5.19 | |||
| SO47007_4 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 242 | 412 | 10 | 2023-11-16 | 780.82 | 19.52 | 2023-11-04 | 1 | 722.26 | 1 | 780.82 | 4 | SO47007 | 2023-11-11 | 62.47 | 722.26 | 780.82 | |||
| SO53562_2 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 217 | 16 | 10 | 2024-12-16 | 188.95 | 4.72 | 2024-12-04 | 9 | 13.09 | 1 | 188.95 | 2 | SO53562 | 2024-12-11 | 15.12 | 117.78 | 20.99 | |||
| SO50236_24 | 229F-4277-B7 | PO957169818 | 98 | 288 | 420 | 376 | 10 | 2024-08-15 | 141.62 | 3.54 | 2024-08-03 | 1 | 104.80 | 1 | 141.62 | 24 | SO50236 | 2024-08-10 | 11.33 | 104.80 | 141.62 | |||
| SO44504_19 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 318 | 533 | 6 | 2023-02-16 | 1749.59 | 43.74 | 2023-02-04 | 2 | 884.71 | 1 | 1749.59 | 19 | SO44504 | 2023-02-11 | 139.97 | 1769.42 | 874.79 | |||
| SO50236_11 | 229F-4277-B7 | PO957169818 | 98 | 288 | 354 | 376 | 10 | 2024-08-15 | 2485.70 | 62.14 | 2024-08-03 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO50236 | 2024-08-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO51083_1 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 222 | 11 | 232 | 10 | 11.81 | 2024-10-15 | 78.73 | 1.67 | 2024-10-03 | 5 | 13.09 | 1 | 66.92 | 1 | SO51083 | 2024-10-10 | 5.35 | 65.43 | 15.75 | 0.15 |
| SO59063_19 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 234 | 16 | 10 | 2025-03-17 | 119.98 | 3.00 | 2025-03-05 | 4 | 38.49 | 1 | 119.98 | 19 | SO59063 | 2025-03-12 | 9.60 | 153.97 | 29.99 | |||
| SO65177_9 | 1619-495E-81 | PO16501143019 | 98 | 288 | 490 | 142 | 10 | 2025-06-16 | 161.97 | 4.05 | 2025-06-04 | 5 | 41.57 | 1 | 161.97 | 9 | SO65177 | 2025-06-11 | 12.96 | 207.86 | 32.39 |
Generated 2025-11-03 21:31:59.931 UTC