[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1079 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43661_1 | 4E0A-4F89-AE | PO18473189620 | 19 | 288 | 300 | 442 | 6 | 2022-10-19 | 809.76 | 20.24 | 2022-10-07 | 1 | 699.09 | 1 | 809.76 | 1 | SO43661 | 2022-10-14 | 64.78 | 699.09 | 809.76 | |||
| SO71784_11 | B186-4413-B4 | PO19285135919 | 98 | 288 | 484 | 448 | 10 | 2025-09-19 | 38.16 | 0.95 | 2025-09-07 | 8 | 2.97 | 1 | 38.16 | 11 | SO71784 | 2025-09-14 | 3.05 | 23.79 | 4.77 | |||
| SO69461_22 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 287 | 430 | 10 | 2025-08-19 | 809.33 | 20.23 | 2025-08-07 | 4 | 204.63 | 1 | 809.33 | 22 | SO69461 | 2025-08-14 | 64.75 | 818.50 | 202.33 | |||
| SO57180_3 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 503 | 520 | 10 | 2025-02-18 | 600.16 | 15.00 | 2025-02-06 | 3 | 199.85 | 1 | 600.16 | 3 | SO57180 | 2025-02-13 | 48.01 | 599.56 | 200.05 | |||
| SO53472_21 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 482 | 142 | 10 | 2024-12-19 | 26.97 | 0.67 | 2024-12-07 | 5 | 3.36 | 1 | 26.97 | 21 | SO53472 | 2024-12-14 | 2.16 | 16.81 | 5.39 | |||
| SO46044_11 | 029B-4675-9A | PO16733123313 | 19 | 288 | 229 | 533 | 6 | 2023-08-19 | 57.68 | 1.44 | 2023-08-07 | 2 | 31.72 | 1 | 57.68 | 11 | SO46044 | 2023-08-14 | 4.61 | 63.45 | 28.84 | |||
| SO58920_10 | 944F-4219-85 | PO16501139645 | 98 | 288 | 490 | 142 | 10 | 2025-03-20 | 259.15 | 6.48 | 2025-03-08 | 8 | 41.57 | 1 | 259.15 | 10 | SO58920 | 2025-03-15 | 20.73 | 332.58 | 32.39 | |||
| SO71784_28 | B186-4413-B4 | PO19285135919 | 98 | 288 | 576 | 448 | 10 | 2025-09-19 | 14304.42 | 357.61 | 2025-09-07 | 10 | 1481.94 | 1 | 14304.42 | 28 | SO71784 | 2025-09-14 | 1144.35 | 14819.38 | 1430.44 | |||
| SO47451_13 | 6525-4619-9A | PO8671131661 | 98 | 288 | 428 | 502 | 10 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 13 | SO47451 | 2023-12-15 | 33.48 | 371.64 | 209.26 | |||
| SO55268_9 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 552 | 196 | 10 | 2025-01-18 | 54.89 | 1.37 | 2025-01-06 | 1 | 40.62 | 1 | 54.89 | 9 | SO55268 | 2025-01-13 | 4.39 | 40.62 | 54.89 | |||
| SO44525_18 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 232 | 3 | 569 | 6 | 21.15 | 2023-02-19 | 422.99 | 10.05 | 2023-02-07 | 16 | 31.72 | 1 | 401.84 | 18 | SO44525 | 2023-02-14 | 32.15 | 507.59 | 26.44 | 0.05 |
| SO71898_18 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 496 | 52 | 10 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 18 | SO71898 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-19 | 971.98 | 24.30 | 2025-06-07 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-14 | 77.76 | 883.74 | 323.99 | |||
| SO51120_14 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 516 | 196 | 10 | 2024-10-18 | 46.97 | 1.17 | 2024-10-06 | 2 | 17.38 | 1 | 46.97 | 14 | SO51120 | 2024-10-13 | 3.76 | 34.76 | 23.48 | |||
| SO51812_16 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 544 | 250 | 10 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 16 | SO51812 | 2024-11-13 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-06 11:58:31.488 UTC