[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1141 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58959_1 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 588 | 88 | 10 | 2025-03-20 | 3231.86 | 80.80 | 2025-03-08 | 7 | 419.78 | 1 | 3231.86 | 1 | SO58959 | 2025-03-15 | 258.55 | 2938.45 | 461.69 | |||
| SO43668_8 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 220 | 514 | 6 | 2022-10-19 | 40.37 | 1.01 | 2022-10-07 | 2 | 12.03 | 1 | 40.37 | 8 | SO43668 | 2022-10-14 | 3.23 | 24.06 | 20.19 | |||
| SO44512_1 | 51F3-4A8B-BA | PO14848164153 | 19 | 288 | 338 | 478 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44512 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-19 | 1308.94 | 32.72 | 2024-01-07 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO49521_28 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 352 | 502 | 10 | 2024-06-18 | 3728.56 | 93.21 | 2024-06-06 | 3 | 1117.86 | 1 | 3728.56 | 28 | SO49521 | 2024-06-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO71797_8 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 255 | 142 | 10 | 2025-09-19 | 607.00 | 15.17 | 2025-09-07 | 3 | 204.63 | 1 | 607.00 | 8 | SO71797 | 2025-09-14 | 48.56 | 613.88 | 202.33 | |||
| SO47061_18 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 221 | 592 | 10 | 2023-11-19 | 40.37 | 1.01 | 2023-11-07 | 2 | 13.88 | 1 | 40.37 | 18 | SO47061 | 2023-11-14 | 3.23 | 27.76 | 20.19 | |||
| SO49062_26 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 464 | 484 | 10 | 2024-05-21 | 42.39 | 1.06 | 2024-05-09 | 3 | 9.71 | 1 | 42.39 | 26 | SO49062 | 2024-05-16 | 3.39 | 29.14 | 14.13 | |||
| SO47009_45 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 460 | 430 | 10 | 2023-11-19 | 161.98 | 4.05 | 2023-11-07 | 3 | 37.12 | 1 | 161.98 | 45 | SO47009 | 2023-11-14 | 12.96 | 111.36 | 53.99 | |||
| SO57080_44 | A38F-4C07-81 | PO957167312 | 98 | 288 | 527 | 376 | 10 | 2025-02-18 | 158.43 | 3.96 | 2025-02-06 | 1 | 144.59 | 1 | 158.43 | 44 | SO57080 | 2025-02-13 | 12.67 | 144.59 | 158.43 | |||
| SO69554_13 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 482 | 592 | 10 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 13 | SO69554 | 2025-08-14 | 1.29 | 10.09 | 5.39 | |||
| SO71898_11 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 573 | 52 | 10 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO71898 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO46669_44 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 424 | 538 | 10 | 2023-10-19 | 856.94 | 21.42 | 2023-10-07 | 4 | 158.53 | 1 | 856.94 | 44 | SO46669 | 2023-10-14 | 68.56 | 634.14 | 214.24 | |||
| SO47402_4 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 420 | 322 | 10 | 2023-12-20 | 141.62 | 3.54 | 2023-12-08 | 1 | 104.80 | 1 | 141.62 | 4 | SO47402 | 2023-12-15 | 11.33 | 104.80 | 141.62 | |||
| SO43888_4 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 262 | 136 | 6 | 2022-11-19 | 183.94 | 4.60 | 2022-11-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO43888 | 2022-11-14 | 14.72 | 181.49 | 183.94 | |||
| SO44283_1 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 319 | 227 | 6 | 2023-01-19 | 6998.35 | 174.96 | 2023-01-07 | 8 | 884.71 | 1 | 6998.35 | 1 | SO44283 | 2023-01-14 | 559.87 | 7077.67 | 874.79 | |||
| SO45313_10 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 220 | 317 | 6 | 2023-05-22 | 60.56 | 1.51 | 2023-05-10 | 3 | 12.03 | 1 | 60.56 | 10 | SO45313 | 2023-05-17 | 4.84 | 36.08 | 20.19 | |||
| SO69461_33 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 483 | 430 | 10 | 2025-08-19 | 648.00 | 16.20 | 2025-08-07 | 9 | 44.88 | 1 | 648.00 | 33 | SO69461 | 2025-08-14 | 51.84 | 403.92 | 72.00 | |||
| SO49471_1 | 0B13-4A22-A5 | PO2378142407 | 98 | 288 | 362 | 635 | 10 | 2024-06-18 | 1229.46 | 30.74 | 2024-06-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49471 | 2024-06-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO47006_20 | 142D-4F23-BF | PO957186440 | 98 | 288 | 409 | 376 | 10 | 2023-11-19 | 209.26 | 5.23 | 2023-11-07 | 1 | 185.82 | 1 | 209.26 | 20 | SO47006 | 2023-11-14 | 16.74 | 185.82 | 209.26 | |||
| SO65177_24 | 1619-495E-81 | PO16501143019 | 98 | 288 | 234 | 142 | 10 | 2025-06-19 | 149.97 | 3.75 | 2025-06-07 | 5 | 38.49 | 1 | 149.97 | 24 | SO65177 | 2025-06-14 | 12.00 | 192.46 | 29.99 | |||
| SO48386_22 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 273 | 16 | 10 | 2024-03-20 | 202.33 | 5.06 | 2024-03-08 | 1 | 187.16 | 1 | 202.33 | 22 | SO48386 | 2024-03-15 | 16.19 | 187.16 | 202.33 | |||
| SO46330_17 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 348 | 7 | 118 | 6 | 885.93 | 2023-09-19 | 2531.24 | 41.13 | 2023-09-07 | 3 | 1898.09 | 1 | 1645.31 | 17 | SO46330 | 2023-09-14 | 131.62 | 5694.28 | 843.75 | 0.35 |
| SO53573_13 | F674-4899-B9 | PO8671117198 | 98 | 288 | 361 | 502 | 10 | 2024-12-19 | 12392.95 | 309.82 | 2024-12-07 | 9 | 1251.98 | 1 | 12392.95 | 13 | SO53573 | 2024-12-14 | 991.44 | 11267.83 | 1376.99 | |||
| SO44283_23 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 340 | 227 | 6 | 2023-01-19 | 838.92 | 20.97 | 2023-01-07 | 2 | 413.15 | 1 | 838.92 | 23 | SO44283 | 2023-01-14 | 67.11 | 826.29 | 419.46 | |||
| SO45310_2 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 350 | 335 | 6 | 2023-05-22 | 2024.99 | 50.62 | 2023-05-10 | 1 | 1898.09 | 1 | 2024.99 | 2 | SO45310 | 2023-05-17 | 162.00 | 1898.09 | 2024.99 | |||
| SO55268_49 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 490 | 196 | 10 | 2025-01-18 | 129.58 | 3.24 | 2025-01-06 | 4 | 41.57 | 1 | 129.58 | 49 | SO55268 | 2025-01-13 | 10.37 | 166.29 | 32.39 | |||
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-19 | 419.94 | 10.50 | 2025-06-07 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-14 | 33.60 | 261.76 | 41.99 | |||
| SO65271_3 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 376 | 16 | 10 | 2025-06-19 | 5864.04 | 146.60 | 2025-06-07 | 4 | 1554.95 | 1 | 5864.04 | 3 | SO65271 | 2025-06-14 | 469.12 | 6219.79 | 1466.01 | |||
| SO59063_31 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 222 | 16 | 10 | 2025-03-20 | 41.99 | 1.05 | 2025-03-08 | 2 | 13.09 | 1 | 41.99 | 31 | SO59063 | 2025-03-15 | 3.36 | 26.17 | 20.99 |
Generated 2025-11-06 20:15:48.156 UTC