[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48772_6 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 343 | 286 | 10 | 2024-04-17 | 939.59 | 23.49 | 2024-04-05 | 2 | 486.71 | 1 | 939.59 | 6 | SO48772 | 2024-04-12 | 75.17 | 973.41 | 469.79 | |||
| SO53455_6 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 542 | 340 | 10 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 3 | 17.98 | 1 | 72.88 | 6 | SO53455 | 2024-12-11 | 5.83 | 53.93 | 24.29 | |||
| SO43853_2 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 346 | 11 | 6 | 2022-11-16 | 2039.99 | 51.00 | 2022-11-04 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO43853 | 2022-11-11 | 163.20 | 1912.15 | 2039.99 | |||
| SO44535_1 | 26EF-4A69-B0 | PO2088169831 | 19 | 288 | 324 | 136 | 6 | 2023-02-16 | 1677.84 | 41.95 | 2023-02-04 | 4 | 413.15 | 1 | 1677.84 | 1 | SO44535 | 2023-02-11 | 134.23 | 1652.59 | 419.46 | |||
| SO47721_46 | 1629-4338-BE | PO8410190478 | 98 | 288 | 462 | 538 | 10 | 2024-01-16 | 28.26 | 0.71 | 2024-01-04 | 2 | 9.71 | 1 | 28.26 | 46 | SO47721 | 2024-01-11 | 2.26 | 19.43 | 14.13 | |||
| SO50237_16 | 6856-44BE-87 | PO928122277 | 98 | 288 | 461 | 484 | 10 | 2024-08-15 | 161.98 | 4.05 | 2024-08-03 | 3 | 37.12 | 1 | 161.98 | 16 | SO50237 | 2024-08-10 | 12.96 | 111.36 | 53.99 | |||
| SO44504_2 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 340 | 533 | 6 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44504 | 2023-02-11 | 100.67 | 1239.44 | 419.46 | |||
| SO44504_1 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 223 | 533 | 6 | 2023-02-16 | 15.56 | 0.39 | 2023-02-04 | 3 | 5.71 | 1 | 15.56 | 1 | SO44504 | 2023-02-11 | 1.24 | 17.12 | 5.19 | |||
| SO59008_11 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 586 | 52 | 10 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO59008 | 2025-03-12 | 71.27 | 922.89 | 445.41 | |||
| SO71797_2 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 440 | 142 | 10 | 2025-09-16 | 1717.80 | 42.95 | 2025-09-04 | 2 | 868.63 | 1 | 1717.80 | 2 | SO71797 | 2025-09-11 | 137.42 | 1737.27 | 858.90 | |||
| SO44086_3 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 218 | 678 | 6 | 2022-12-17 | 57.00 | 1.43 | 2022-12-05 | 10 | 3.40 | 1 | 57.00 | 3 | SO44086 | 2022-12-12 | 4.56 | 33.96 | 5.70 | |||
| SO49061_6 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 360 | 376 | 10 | 2024-05-18 | 6147.29 | 153.68 | 2024-05-06 | 5 | 1105.81 | 1 | 6147.29 | 6 | SO49061 | 2024-05-13 | 491.78 | 5529.05 | 1229.46 | |||
| SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2025-09-16 | 113.00 | 1.70 | 2025-09-04 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2025-09-11 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44086_15 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 223 | 678 | 6 | 2022-12-17 | 51.87 | 1.30 | 2022-12-05 | 10 | 5.71 | 1 | 51.87 | 15 | SO44086 | 2022-12-12 | 4.15 | 57.05 | 5.19 | |||
| SO49891_18 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 263 | 538 | 10 | 2024-07-16 | 202.33 | 5.06 | 2024-07-04 | 1 | 187.16 | 1 | 202.33 | 18 | SO49891 | 2024-07-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-03 21:26:57.341 UTC