[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 809 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65151_1 | 901D-4BB2-B1 | PO19952180240 | 98 | 288 | 472 | 106 | 10 | 2025-06-17 | 76.20 | 1.91 | 2025-06-05 | 2 | 23.75 | 1 | 76.20 | 1 | SO65151 | 2025-06-12 | 6.10 | 47.50 | 38.10 | |||
| SO71797_39 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 465 | 142 | 10 | 2025-09-17 | 132.25 | 3.31 | 2025-09-05 | 9 | 9.16 | 1 | 132.25 | 39 | SO71797 | 2025-09-12 | 10.58 | 82.43 | 14.69 | |||
| SO65319_15 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 359 | 502 | 10 | 2025-06-17 | 6884.97 | 172.12 | 2025-06-05 | 5 | 1251.98 | 1 | 6884.97 | 15 | SO65319 | 2025-06-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO53458_11 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 496 | 2 | 448 | 10 | 163.04 | 2024-12-17 | 8151.75 | 199.72 | 2024-12-05 | 14 | 601.74 | 1 | 7988.71 | 11 | SO53458 | 2024-12-12 | 639.10 | 8424.41 | 582.27 | 0.02 |
| SO59063_9 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 382 | 16 | 10 | 2025-03-18 | 2016.88 | 50.42 | 2025-03-06 | 3 | 713.08 | 1 | 2016.88 | 9 | SO59063 | 2025-03-13 | 161.35 | 2139.24 | 672.29 | |||
| SO44288_18 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 315 | 514 | 6 | 2023-01-17 | 2624.38 | 65.61 | 2023-01-05 | 3 | 884.71 | 1 | 2624.38 | 18 | SO44288 | 2023-01-12 | 209.95 | 2654.12 | 874.79 | |||
| SO69461_22 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 287 | 430 | 10 | 2025-08-17 | 809.33 | 20.23 | 2025-08-05 | 4 | 204.63 | 1 | 809.33 | 22 | SO69461 | 2025-08-12 | 64.75 | 818.50 | 202.33 | |||
| SO67261_17 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 578 | 34 | 10 | 2025-07-18 | 728.91 | 18.22 | 2025-07-06 | 1 | 755.15 | 1 | 728.91 | 17 | SO67261 | 2025-07-13 | 58.31 | 755.15 | 728.91 | |||
| SO48032_2 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 273 | 412 | 10 | 2024-02-17 | 404.66 | 10.12 | 2024-02-05 | 2 | 187.16 | 1 | 404.66 | 2 | SO48032 | 2024-02-12 | 32.37 | 374.31 | 202.33 | |||
| SO49061_5 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 469 | 376 | 10 | 2024-05-19 | 68.38 | 1.71 | 2024-05-07 | 3 | 15.67 | 1 | 68.38 | 5 | SO49061 | 2024-05-14 | 5.47 | 47.01 | 22.79 | |||
| SO51812_6 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 234 | 250 | 10 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 6 | SO51812 | 2024-11-11 | 12.00 | 192.46 | 29.99 | |||
| SO43886_7 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 223 | 317 | 6 | 2022-11-17 | 31.12 | 0.78 | 2022-11-05 | 6 | 5.71 | 1 | 31.12 | 7 | SO43886 | 2022-11-12 | 2.49 | 34.23 | 5.19 | |||
| SO51083_1 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 222 | 11 | 232 | 10 | 11.81 | 2024-10-16 | 78.73 | 1.67 | 2024-10-04 | 5 | 13.09 | 1 | 66.92 | 1 | SO51083 | 2024-10-11 | 5.35 | 65.43 | 15.75 | 0.15 |
| SO58960_1 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 475 | 322 | 10 | 2025-03-18 | 83.99 | 2.10 | 2025-03-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO58960 | 2025-03-13 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-04 12:55:49.031 UTC