[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1127 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_6 | F427-497C-A1 | PO18444197500 | 19 | 288 | 314 | 227 | 6 | 2023-04-21 | 2146.96 | 53.67 | 2023-04-09 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45039 | 2023-04-16 | 171.76 | 2171.29 | 2146.96 | |||
| SO65319_17 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 595 | 502 | 10 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 17 | SO65319 | 2025-06-14 | 81.36 | 924.65 | 338.99 | |||
| SO53458_2 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 225 | 3 | 448 | 10 | 4.70 | 2024-12-19 | 93.95 | 2.23 | 2024-12-07 | 19 | 6.92 | 1 | 89.25 | 2 | SO53458 | 2024-12-14 | 7.14 | 131.52 | 4.94 | 0.05 |
| SO53472_53 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 234 | 142 | 10 | 2024-12-19 | 149.97 | 3.75 | 2024-12-07 | 5 | 38.49 | 1 | 149.97 | 53 | SO53472 | 2024-12-14 | 12.00 | 192.46 | 29.99 | |||
| SO71784_14 | B186-4413-B4 | PO19285135919 | 98 | 288 | 565 | 448 | 10 | 2025-09-19 | 2672.46 | 66.81 | 2025-09-07 | 6 | 461.44 | 1 | 2672.46 | 14 | SO71784 | 2025-09-14 | 213.80 | 2768.67 | 445.41 | |||
| SO57080_42 | A38F-4C07-81 | PO957167312 | 98 | 288 | 596 | 376 | 10 | 2025-02-18 | 971.98 | 24.30 | 2025-02-06 | 3 | 294.58 | 1 | 971.98 | 42 | SO57080 | 2025-02-13 | 77.76 | 883.74 | 323.99 | |||
| SO50728_17 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 308 | 502 | 10 | 2024-09-18 | 3721.36 | 93.03 | 2024-09-06 | 5 | 660.91 | 1 | 3721.36 | 17 | SO50728 | 2024-09-13 | 297.71 | 3304.57 | 744.27 | |||
| SO46044_2 | 029B-4675-9A | PO16733123313 | 19 | 288 | 324 | 533 | 6 | 2023-08-19 | 419.46 | 10.49 | 2023-08-07 | 1 | 413.15 | 1 | 419.46 | 2 | SO46044 | 2023-08-14 | 33.56 | 413.15 | 419.46 | |||
| SO47451_18 | 6525-4619-9A | PO8671131661 | 98 | 288 | 358 | 502 | 10 | 2023-12-20 | 9835.67 | 245.89 | 2023-12-08 | 8 | 1105.81 | 1 | 9835.67 | 18 | SO47451 | 2023-12-15 | 786.85 | 8846.48 | 1229.46 | |||
| SO53458_45 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 573 | 448 | 10 | 2024-12-19 | 8582.65 | 214.57 | 2024-12-07 | 6 | 1481.94 | 1 | 8582.65 | 45 | SO53458 | 2024-12-14 | 686.61 | 8891.63 | 1430.44 | |||
| SO44533_11 | 6A24-4735-B2 | PO1827111566 | 19 | 288 | 317 | 317 | 6 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 11 | SO44533 | 2023-02-14 | 69.98 | 884.71 | 874.79 | |||
| SO48389_19 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 395 | 502 | 10 | 2024-03-20 | 122.75 | 3.07 | 2024-03-08 | 2 | 45.42 | 1 | 122.75 | 19 | SO48389 | 2024-03-15 | 9.82 | 90.83 | 61.37 | |||
| SO69461_9 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 222 | 430 | 10 | 2025-08-19 | 83.98 | 2.10 | 2025-08-07 | 4 | 13.09 | 1 | 83.98 | 9 | SO69461 | 2025-08-14 | 6.72 | 52.35 | 20.99 | |||
| SO53472_15 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 390 | 142 | 10 | 2024-12-19 | 4033.76 | 100.84 | 2024-12-07 | 6 | 713.08 | 1 | 4033.76 | 15 | SO53472 | 2024-12-14 | 322.70 | 4278.48 | 672.29 | |||
| SO57179_1 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 546 | 592 | 10 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 1 | SO57179 | 2025-02-13 | 2.98 | 27.57 | 37.25 |
Generated 2025-11-06 11:10:26.992 UTC