[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE SKIP 1000 SKIP 0 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44295_2 | DEAE-4D52-B8 | PO12760122918 | 19 | 288 | 332 | 83 | 6 | 2023-01-16 | 1258.38 | 31.46 | 2023-01-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44295 | 2023-01-11 | 100.67 | 1239.44 | 419.46 | |||
| SO46326_9 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 285 | 173 | 6 | 2023-09-16 | 178.58 | 4.46 | 2023-09-04 | 1 | 176.20 | 1 | 178.58 | 9 | SO46326 | 2023-09-11 | 14.29 | 176.20 | 178.58 | |||
| SO51771_3 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 465 | 430 | 10 | 2024-11-15 | 102.86 | 2.57 | 2024-11-03 | 7 | 9.16 | 1 | 102.86 | 3 | SO51771 | 2024-11-10 | 8.23 | 64.12 | 14.69 | |||
| SO44085_16 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 220 | 155 | 6 | 2022-12-17 | 80.75 | 2.02 | 2022-12-05 | 4 | 12.03 | 1 | 80.75 | 16 | SO44085 | 2022-12-12 | 6.46 | 48.11 | 20.19 | |||
| SO67343_33 | 4919-449D-87 | PO8410198369 | 98 | 288 | 520 | 538 | 10 | 2025-07-17 | 63.17 | 1.58 | 2025-07-05 | 2 | 23.37 | 1 | 63.17 | 33 | SO67343 | 2025-07-12 | 5.05 | 46.74 | 31.58 | |||
| SO44525_24 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 253 | 569 | 6 | 2023-02-16 | 178.58 | 4.46 | 2023-02-04 | 1 | 176.20 | 1 | 178.58 | 24 | SO44525 | 2023-02-11 | 14.29 | 176.20 | 178.58 | |||
| SO63218_8 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 573 | 556 | 10 | 2025-05-18 | 2860.88 | 71.52 | 2025-05-06 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO63218 | 2025-05-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO53458_20 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 579 | 2 | 448 | 10 | 155.01 | 2024-12-16 | 7750.74 | 189.89 | 2024-12-04 | 11 | 755.15 | 1 | 7595.73 | 20 | SO53458 | 2024-12-11 | 607.66 | 8306.66 | 704.61 | 0.02 |
| SO57083_21 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 214 | 430 | 10 | 2025-02-15 | 41.99 | 1.05 | 2025-02-03 | 2 | 13.09 | 1 | 41.99 | 21 | SO57083 | 2025-02-10 | 3.36 | 26.17 | 20.99 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2025-01-15 | 284.12 | 6.96 | 2025-01-03 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2025-01-10 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO63241_1 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 562 | 520 | 10 | 2025-05-18 | 4291.33 | 107.28 | 2025-05-06 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO63241 | 2025-05-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO50236_36 | 229F-4277-B7 | PO957169818 | 98 | 288 | 352 | 376 | 10 | 2024-08-15 | 4971.41 | 124.29 | 2024-08-03 | 4 | 1117.86 | 1 | 4971.41 | 36 | SO50236 | 2024-08-10 | 397.71 | 4471.42 | 1242.85 | |||
| SO44077_2 | D160-4713-81 | PO19401178507 | 19 | 288 | 342 | 173 | 6 | 2022-12-17 | 838.92 | 20.97 | 2022-12-05 | 2 | 413.15 | 1 | 838.92 | 2 | SO44077 | 2022-12-12 | 67.11 | 826.29 | 419.46 | |||
| SO53573_11 | F674-4899-B9 | PO8671117198 | 98 | 288 | 511 | 502 | 10 | 2024-12-16 | 1310.72 | 32.77 | 2024-12-04 | 6 | 199.38 | 1 | 1310.72 | 11 | SO53573 | 2024-12-11 | 104.86 | 1196.25 | 218.45 | |||
| SO50728_26 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 365 | 502 | 10 | 2024-09-15 | 1943.98 | 48.60 | 2024-09-03 | 3 | 598.44 | 1 | 1943.98 | 26 | SO50728 | 2024-09-10 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-03 23:50:59.197 UTC