[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1111 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_48 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 273 | 16 | 10 | 2023-12-18 | 404.66 | 10.12 | 2023-12-06 | 2 | 187.16 | 1 | 404.66 | 48 | SO47447 | 2023-12-13 | 32.37 | 374.31 | 202.33 | |||
| SO53577_20 | A44D-449C-80 | PO5713160840 | 98 | 288 | 603 | 52 | 10 | 2024-12-17 | 218.68 | 5.47 | 2024-12-05 | 3 | 53.94 | 1 | 218.68 | 20 | SO53577 | 2024-12-12 | 17.49 | 161.82 | 72.89 | |||
| SO58920_11 | 944F-4219-85 | PO16501139645 | 98 | 288 | 546 | 142 | 10 | 2025-03-18 | 149.02 | 3.73 | 2025-03-06 | 4 | 27.57 | 1 | 149.02 | 11 | SO58920 | 2025-03-13 | 11.92 | 110.27 | 37.25 | |||
| SO49510_7 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 383 | 16 | 10 | 2024-06-16 | 600.26 | 15.01 | 2024-06-04 | 1 | 605.65 | 1 | 600.26 | 7 | SO49510 | 2024-06-11 | 48.02 | 605.65 | 600.26 | |||
| SO44111_14 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 232 | 460 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 14 | SO44111 | 2022-12-13 | 4.61 | 63.45 | 28.84 | |||
| SO71898_5 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 577 | 52 | 10 | 2025-09-17 | 2186.73 | 54.67 | 2025-09-05 | 3 | 755.15 | 1 | 2186.73 | 5 | SO71898 | 2025-09-12 | 174.94 | 2265.45 | 728.91 | |||
| SO69558_5 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 579 | 520 | 10 | 2025-08-17 | 2186.73 | 54.67 | 2025-08-05 | 3 | 755.15 | 1 | 2186.73 | 5 | SO69558 | 2025-08-12 | 174.94 | 2265.45 | 728.91 | |||
| SO47061_7 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 414 | 592 | 10 | 2023-11-17 | 149.03 | 3.73 | 2023-11-05 | 1 | 110.28 | 1 | 149.03 | 7 | SO47061 | 2023-11-12 | 11.92 | 110.28 | 149.03 | |||
| SO50275_1 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 360 | 683 | 10 | 2024-08-16 | 1229.46 | 30.74 | 2024-08-04 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50275 | 2024-08-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO48028_23 | B23F-4743-B9 | PO928137953 | 98 | 288 | 362 | 484 | 10 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 23 | SO48028 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO44085_6 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 262 | 155 | 6 | 2022-12-18 | 367.88 | 9.20 | 2022-12-06 | 2 | 181.49 | 1 | 367.88 | 6 | SO44085 | 2022-12-13 | 29.43 | 362.97 | 183.94 | |||
| SO48389_18 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 289 | 502 | 10 | 2024-03-18 | 2232.82 | 55.82 | 2024-03-06 | 3 | 660.91 | 1 | 2232.82 | 18 | SO48389 | 2024-03-13 | 178.63 | 1982.74 | 744.27 | |||
| SO53472_17 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 547 | 142 | 10 | 2024-12-17 | 145.78 | 3.64 | 2024-12-05 | 3 | 35.96 | 1 | 145.78 | 17 | SO53472 | 2024-12-12 | 11.66 | 107.88 | 48.59 | |||
| SO47009_11 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 233 | 430 | 10 | 2023-11-17 | 144.20 | 3.61 | 2023-11-05 | 5 | 29.08 | 1 | 144.20 | 11 | SO47009 | 2023-11-12 | 11.54 | 145.40 | 28.84 | |||
| SO48031_25 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 469 | 3 | 376 | 10 | 21.94 | 2024-02-17 | 438.78 | 10.42 | 2024-02-05 | 21 | 15.67 | 1 | 416.85 | 25 | SO48031 | 2024-02-12 | 33.35 | 329.09 | 20.89 | 0.05 |
Generated 2025-11-04 14:33:54.142 UTC