[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1076 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53562_26 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 214 | 16 | 10 | 2024-12-19 | 62.98 | 1.57 | 2024-12-07 | 3 | 13.09 | 1 | 62.98 | 26 | SO53562 | 2024-12-14 | 5.04 | 39.26 | 20.99 | |||
| SO47009_48 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 459 | 430 | 10 | 2023-11-19 | 323.96 | 8.10 | 2023-11-07 | 6 | 37.12 | 1 | 323.96 | 48 | SO47009 | 2023-11-14 | 25.92 | 222.73 | 53.99 | |||
| SO46333_14 | B042-408B-A8 | PO17545158984 | 19 | 288 | 264 | 155 | 6 | 2023-09-19 | 367.88 | 9.20 | 2023-09-07 | 2 | 181.49 | 1 | 367.88 | 14 | SO46333 | 2023-09-14 | 29.43 | 362.97 | 183.94 | |||
| SO48389_6 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 399 | 502 | 10 | 2024-03-20 | 236.42 | 5.91 | 2024-03-08 | 7 | 24.99 | 1 | 236.42 | 6 | SO48389 | 2024-03-15 | 18.91 | 174.95 | 33.77 | |||
| SO47006_36 | 142D-4F23-BF | PO957186440 | 98 | 288 | 458 | 376 | 10 | 2023-11-19 | 314.96 | 7.87 | 2023-11-07 | 7 | 30.93 | 1 | 314.96 | 36 | SO47006 | 2023-11-14 | 25.20 | 216.53 | 44.99 | |||
| SO51819_8 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 475 | 683 | 10 | 2024-11-18 | 167.98 | 4.20 | 2024-11-06 | 4 | 26.18 | 1 | 167.98 | 8 | SO51819 | 2024-11-13 | 13.44 | 104.71 | 41.99 | |||
| SO51819_7 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 517 | 683 | 10 | 2024-11-18 | 94.75 | 2.37 | 2024-11-06 | 3 | 23.37 | 1 | 94.75 | 7 | SO51819 | 2024-11-13 | 7.58 | 70.12 | 31.58 | |||
| SO69554_10 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 481 | 592 | 10 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 10 | SO69554 | 2025-08-14 | 1.29 | 10.09 | 5.39 | |||
| SO45781_11 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 262 | 227 | 6 | 2023-07-20 | 551.81 | 13.80 | 2023-07-08 | 3 | 181.49 | 1 | 551.81 | 11 | SO45781 | 2023-07-15 | 44.15 | 544.46 | 183.94 | |||
| SO58959_8 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 595 | 88 | 10 | 2025-03-20 | 677.99 | 16.95 | 2025-03-08 | 2 | 308.22 | 1 | 677.99 | 8 | SO58959 | 2025-03-15 | 54.24 | 616.44 | 338.99 | |||
| SO50728_30 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 397 | 502 | 10 | 2024-09-18 | 121.47 | 3.04 | 2024-09-06 | 5 | 17.98 | 1 | 121.47 | 30 | SO50728 | 2024-09-13 | 9.72 | 89.89 | 24.29 | |||
| SO58905_21 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 309 | 340 | 10 | 2025-03-20 | 3274.80 | 81.87 | 2025-03-08 | 4 | 747.20 | 1 | 3274.80 | 21 | SO58905 | 2025-03-15 | 261.98 | 2988.80 | 818.70 | |||
| SO57083_18 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 376 | 430 | 10 | 2025-02-18 | 2932.02 | 73.30 | 2025-02-06 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO57083 | 2025-02-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO47447_14 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 414 | 16 | 10 | 2023-12-20 | 149.03 | 3.73 | 2023-12-08 | 1 | 110.28 | 1 | 149.03 | 14 | SO47447 | 2023-12-15 | 11.92 | 110.28 | 149.03 | |||
| SO47451_24 | 6525-4619-9A | PO8671131661 | 98 | 288 | 354 | 2 | 502 | 10 | 264.31 | 2023-12-20 | 13215.66 | 323.78 | 2023-12-08 | 11 | 1117.86 | 1 | 12951.34 | 24 | SO47451 | 2023-12-15 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
Generated 2025-11-06 08:12:10.715 UTC