[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49891_51 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 429 | 538 | 10 | 2024-07-17 | 324.45 | 8.11 | 2024-07-05 | 1 | 300.12 | 1 | 324.45 | 51 | SO49891 | 2024-07-12 | 25.96 | 300.12 | 324.45 | |||
| SO51819_8 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 475 | 683 | 10 | 2024-11-16 | 167.98 | 4.20 | 2024-11-04 | 4 | 26.18 | 1 | 167.98 | 8 | SO51819 | 2024-11-11 | 13.44 | 104.71 | 41.99 | |||
| SO43891_5 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 344 | 29 | 6 | 2022-11-17 | 6119.98 | 153.00 | 2022-11-05 | 3 | 1912.15 | 1 | 6119.98 | 5 | SO43891 | 2022-11-12 | 489.60 | 5736.46 | 2039.99 | |||
| SO71831_3 | 995E-40BE-9D | PO10295111084 | 98 | 288 | 474 | 322 | 10 | 2025-09-17 | 251.96 | 6.30 | 2025-09-05 | 6 | 26.18 | 1 | 251.96 | 3 | SO71831 | 2025-09-12 | 20.16 | 157.06 | 41.99 | |||
| SO61229_34 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 295 | 196 | 10 | 2025-04-18 | 818.70 | 20.47 | 2025-04-06 | 1 | 747.20 | 1 | 818.70 | 34 | SO61229 | 2025-04-13 | 65.50 | 747.20 | 818.70 | |||
| SO46333_27 | B042-408B-A8 | PO17545158984 | 19 | 288 | 336 | 155 | 6 | 2023-09-17 | 419.46 | 10.49 | 2023-09-05 | 1 | 413.15 | 1 | 419.46 | 27 | SO46333 | 2023-09-12 | 33.56 | 413.15 | 419.46 | |||
| SO55323_33 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 467 | 538 | 10 | 2025-01-16 | 29.39 | 0.73 | 2025-01-04 | 2 | 9.16 | 1 | 29.39 | 33 | SO55323 | 2025-01-11 | 2.35 | 18.32 | 14.69 | |||
| SO71784_29 | B186-4413-B4 | PO19285135919 | 98 | 288 | 562 | 448 | 10 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO71784 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| 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 | |||
| SO48771_16 | E98F-4302-92 | PO8410125811 | 98 | 288 | 325 | 538 | 10 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 16 | SO48771 | 2024-04-13 | 75.17 | 973.41 | 469.79 | |||
| SO46332_10 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 346 | 7 | 47 | 6 | 297.50 | 2023-09-17 | 850.00 | 13.81 | 2023-09-05 | 1 | 1912.15 | 1 | 552.50 | 10 | SO46332 | 2023-09-12 | 44.20 | 1912.15 | 850.00 | 0.35 |
| SO46669_48 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 422 | 538 | 10 | 2023-10-17 | 337.70 | 8.44 | 2023-10-05 | 5 | 49.98 | 1 | 337.70 | 48 | SO46669 | 2023-10-12 | 27.02 | 249.89 | 67.54 | |||
| SO58920_25 | 944F-4219-85 | PO16501139645 | 98 | 288 | 436 | 142 | 10 | 2025-03-18 | 356.90 | 8.92 | 2025-03-06 | 1 | 360.94 | 1 | 356.90 | 25 | SO58920 | 2025-03-13 | 28.55 | 360.94 | 356.90 | |||
| SO55323_24 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 471 | 538 | 10 | 2025-01-16 | 342.90 | 8.57 | 2025-01-04 | 9 | 23.75 | 1 | 342.90 | 24 | SO55323 | 2025-01-11 | 27.43 | 213.74 | 38.10 | |||
| SO53573_8 | F674-4899-B9 | PO8671117198 | 98 | 288 | 476 | 2 | 502 | 10 | 9.74 | 2024-12-17 | 487.13 | 11.93 | 2024-12-05 | 12 | 26.18 | 1 | 477.39 | 8 | SO53573 | 2024-12-12 | 38.19 | 314.12 | 40.59 | 0.02 |
Generated 2025-11-04 12:53:09.675 UTC