[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45284_14 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 316 | 533 | 6 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 14 | SO45284 | 2023-05-14 | 69.98 | 884.71 | 874.79 | |||
| SO55270_1 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 579 | 232 | 10 | 2025-01-15 | 728.91 | 18.22 | 2025-01-03 | 1 | 755.15 | 1 | 728.91 | 1 | SO55270 | 2025-01-10 | 58.31 | 755.15 | 728.91 | |||
| SO46074_7 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 264 | 136 | 6 | 2023-08-16 | 367.88 | 9.20 | 2023-08-04 | 2 | 181.49 | 1 | 367.88 | 7 | SO46074 | 2023-08-11 | 29.43 | 362.97 | 183.94 | |||
| SO48389_4 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 409 | 502 | 10 | 2024-03-17 | 209.26 | 5.23 | 2024-03-05 | 1 | 185.82 | 1 | 209.26 | 4 | SO48389 | 2024-03-12 | 16.74 | 185.82 | 209.26 | |||
| SO55268_11 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 527 | 196 | 10 | 2025-01-15 | 633.72 | 15.84 | 2025-01-03 | 4 | 144.59 | 1 | 633.72 | 11 | SO55268 | 2025-01-10 | 50.70 | 578.38 | 158.43 | |||
| SO45529_8 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 218 | 678 | 6 | 2023-06-16 | 22.80 | 0.57 | 2023-06-04 | 4 | 3.40 | 1 | 22.80 | 8 | SO45529 | 2023-06-11 | 1.82 | 13.59 | 5.70 | |||
| SO47447_40 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 327 | 16 | 10 | 2023-12-17 | 939.59 | 23.49 | 2023-12-05 | 2 | 486.71 | 1 | 939.59 | 40 | SO47447 | 2023-12-12 | 75.17 | 973.41 | 469.79 | |||
| SO51820_7 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 231 | 592 | 10 | 2024-11-15 | 29.99 | 0.75 | 2024-11-03 | 1 | 38.49 | 1 | 29.99 | 7 | SO51820 | 2024-11-10 | 2.40 | 38.49 | 29.99 | |||
| SO63231_1 | CDF9-4B66-9E | PO8381124398 | 98 | 288 | 378 | 70 | 10 | 2025-05-18 | 1466.01 | 36.65 | 2025-05-06 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63231 | 2025-05-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO51823_25 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 522 | 520 | 10 | 2024-11-15 | 46.97 | 1.17 | 2024-11-03 | 2 | 17.38 | 1 | 46.97 | 25 | SO51823 | 2024-11-10 | 3.76 | 34.76 | 23.48 | |||
| SO71936_42 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 475 | 502 | 10 | 2025-09-16 | 167.98 | 4.20 | 2025-09-04 | 4 | 26.18 | 1 | 167.98 | 42 | SO71936 | 2025-09-11 | 13.44 | 104.71 | 41.99 | |||
| SO49510_18 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 331 | 16 | 10 | 2024-06-15 | 469.79 | 11.74 | 2024-06-03 | 1 | 486.71 | 1 | 469.79 | 18 | SO49510 | 2024-06-10 | 37.58 | 486.71 | 469.79 | |||
| SO53577_21 | A44D-449C-80 | PO5713160840 | 98 | 288 | 565 | 13 | 52 | 10 | 200.43 | 2024-12-16 | 1336.23 | 28.39 | 2024-12-04 | 4 | 461.44 | 1 | 1135.80 | 21 | SO53577 | 2024-12-11 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO45781_19 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 322 | 227 | 6 | 2023-07-17 | 1677.84 | 41.95 | 2023-07-05 | 4 | 413.15 | 1 | 1677.84 | 19 | SO45781 | 2023-07-12 | 134.23 | 1652.59 | 419.46 | |||
| SO69554_7 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 217 | 592 | 10 | 2025-08-16 | 62.98 | 1.57 | 2025-08-04 | 3 | 13.09 | 1 | 62.98 | 7 | SO69554 | 2025-08-11 | 5.04 | 39.26 | 20.99 |
Generated 2025-11-03 13:20:02.945 UTC