[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 98 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_38 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 525 | 376 | 10 | 2025-08-19 | 158.43 | 3.96 | 2025-08-07 | 1 | 144.59 | 1 | 158.43 | 38 | SO69456 | 2025-08-14 | 12.67 | 144.59 | 158.43 | |||
| SO71936_21 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 353 | 502 | 10 | 2025-09-19 | 5567.98 | 139.20 | 2025-09-07 | 4 | 1265.62 | 1 | 5567.98 | 21 | SO71936 | 2025-09-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO48293_11 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 308 | 340 | 10 | 2024-03-20 | 2232.82 | 55.82 | 2024-03-08 | 3 | 660.91 | 1 | 2232.82 | 11 | SO48293 | 2024-03-15 | 178.63 | 1982.74 | 744.27 | |||
| SO51763_9 | CDB1-4311-8D | PO957124084 | 98 | 288 | 511 | 376 | 10 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51763 | 2024-11-13 | 104.86 | 1196.25 | 218.45 | |||
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2025-02-18 | 131.98 | 3.30 | 2025-02-06 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2025-02-13 | 10.56 | 82.27 | 32.99 | |||
| SO55323_14 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 374 | 538 | 10 | 2025-01-18 | 4398.03 | 109.95 | 2025-01-06 | 3 | 1554.95 | 1 | 4398.03 | 14 | SO55323 | 2025-01-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO46359_12 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 324 | 460 | 6 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 12 | SO46359 | 2023-09-14 | 67.11 | 826.29 | 419.46 | |||
| SO44525_15 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 332 | 569 | 6 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 15 | SO44525 | 2023-02-14 | 134.23 | 1652.59 | 419.46 | |||
| SO69558_29 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 499 | 520 | 10 | 2025-08-19 | 3614.08 | 90.35 | 2025-08-07 | 6 | 601.74 | 1 | 3614.08 | 29 | SO69558 | 2025-08-14 | 289.13 | 3610.46 | 602.35 | |||
| SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2025-01-13 | 35.63 | 461.44 | 445.41 | |||
| SO44085_17 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 319 | 155 | 6 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 17 | SO44085 | 2022-12-15 | 69.98 | 884.71 | 874.79 | |||
| SO53562_43 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 583 | 16 | 10 | 2024-12-19 | 3061.78 | 76.54 | 2024-12-07 | 3 | 1082.51 | 1 | 3061.78 | 43 | SO53562 | 2024-12-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO46039_7 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 351 | 389 | 6 | 2023-08-19 | 4049.99 | 101.25 | 2023-08-07 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO46039 | 2023-08-14 | 324.00 | 3796.19 | 2024.99 | |||
| SO67289_19 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 471 | 2 | 196 | 10 | 8.84 | 2025-07-20 | 441.96 | 10.83 | 2025-07-08 | 12 | 23.75 | 1 | 433.12 | 19 | SO67289 | 2025-07-15 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2025-11-06 07:21:29.344 UTC