[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 813 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71938_1 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 580 | 16 | 10 | 2025-09-17 | 5102.97 | 127.57 | 2025-09-05 | 5 | 1082.51 | 1 | 5102.97 | 1 | SO71938 | 2025-09-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO51143_19 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 581 | 538 | 10 | 2024-10-16 | 2041.19 | 51.03 | 2024-10-04 | 2 | 1082.51 | 1 | 2041.19 | 19 | SO51143 | 2024-10-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO53577_21 | A44D-449C-80 | PO5713160840 | 98 | 288 | 565 | 13 | 52 | 10 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 21 | SO53577 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 | 
| SO45529_9 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 300 | 678 | 6 | 2023-06-17 | 809.76 | 20.24 | 2023-06-05 | 1 | 699.09 | 1 | 809.76 | 9 | SO45529 | 2023-06-12 | 64.78 | 699.09 | 809.76 | |||
| SO44081_15 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 300 | 118 | 6 | 2022-12-18 | 1619.52 | 40.49 | 2022-12-06 | 2 | 699.09 | 1 | 1619.52 | 15 | SO44081 | 2022-12-13 | 129.56 | 1398.19 | 809.76 | |||
| SO48028_11 | B23F-4743-B9 | PO928137953 | 98 | 288 | 364 | 484 | 10 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 11 | SO48028 | 2024-02-12 | 51.84 | 598.44 | 647.99 | |||
| SO44750_10 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 346 | 678 | 6 | 2023-03-19 | 8159.98 | 204.00 | 2023-03-07 | 4 | 1912.15 | 1 | 8159.98 | 10 | SO44750 | 2023-03-14 | 652.80 | 7648.62 | 2039.99 | |||
| SO63241_16 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 523 | 520 | 10 | 2025-05-19 | 63.17 | 1.58 | 2025-05-07 | 2 | 23.37 | 1 | 63.17 | 16 | SO63241 | 2025-05-14 | 5.05 | 46.74 | 31.58 | |||
| SO44744_13 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 315 | 173 | 6 | 2023-03-19 | 1749.59 | 43.74 | 2023-03-07 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44744 | 2023-03-14 | 139.97 | 1769.42 | 874.79 | |||
| SO46037_2 | EFA9-4271-AE | PO17777167791 | 19 | 288 | 253 | 208 | 6 | 2023-08-17 | 178.58 | 4.46 | 2023-08-05 | 1 | 176.20 | 1 | 178.58 | 2 | SO46037 | 2023-08-12 | 14.29 | 176.20 | 178.58 | |||
| SO57083_24 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 490 | 430 | 10 | 2025-02-16 | 64.79 | 1.62 | 2025-02-04 | 2 | 41.57 | 1 | 64.79 | 24 | SO57083 | 2025-02-11 | 5.18 | 83.14 | 32.39 | |||
| SO69456_48 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 217 | 376 | 10 | 2025-08-17 | 62.98 | 1.57 | 2025-08-05 | 3 | 13.09 | 1 | 62.98 | 48 | SO69456 | 2025-08-12 | 5.04 | 39.26 | 20.99 | |||
| SO47721_4 | 1629-4338-BE | PO8410190478 | 98 | 288 | 414 | 538 | 10 | 2024-01-17 | 298.06 | 7.45 | 2024-01-05 | 2 | 110.28 | 1 | 298.06 | 4 | SO47721 | 2024-01-12 | 23.85 | 220.57 | 149.03 | |||
| SO45313_9 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 235 | 317 | 6 | 2023-05-20 | 28.84 | 0.72 | 2023-05-08 | 1 | 31.72 | 1 | 28.84 | 9 | SO45313 | 2023-05-15 | 2.31 | 31.72 | 28.84 | 
Generated 2025-11-04 11:13:49.717 UTC