[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1158 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46044_27 | 029B-4675-9A | PO16733123313 | 19 | 288 | 232 | 533 | 6 | 2023-08-17 | 86.52 | 2.16 | 2023-08-05 | 3 | 31.72 | 1 | 86.52 | 27 | SO46044 | 2023-08-12 | 6.92 | 95.17 | 28.84 | |||
| SO43886_9 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 319 | 317 | 6 | 2022-11-17 | 1749.59 | 43.74 | 2022-11-05 | 2 | 884.71 | 1 | 1749.59 | 9 | SO43886 | 2022-11-12 | 139.97 | 1769.42 | 874.79 | |||
| SO51771_31 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 287 | 430 | 10 | 2024-11-16 | 404.66 | 10.12 | 2024-11-04 | 2 | 204.63 | 1 | 404.66 | 31 | SO51771 | 2024-11-11 | 32.37 | 409.25 | 202.33 | |||
| SO51771_10 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 234 | 430 | 10 | 2024-11-16 | 209.96 | 5.25 | 2024-11-04 | 7 | 38.49 | 1 | 209.96 | 10 | SO51771 | 2024-11-11 | 16.80 | 269.45 | 29.99 | |||
| SO61175_3 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 571 | 34 | 10 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 3 | SO61175 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO59008_13 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 573 | 52 | 10 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO59008 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO69558_18 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 523 | 520 | 10 | 2025-08-17 | 94.75 | 2.37 | 2025-08-05 | 3 | 23.37 | 1 | 94.75 | 18 | SO69558 | 2025-08-12 | 7.58 | 70.12 | 31.58 | |||
| SO46330_8 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 293 | 118 | 6 | 2023-09-17 | 722.59 | 18.06 | 2023-09-05 | 1 | 623.84 | 1 | 722.59 | 8 | SO46330 | 2023-09-12 | 57.81 | 623.84 | 722.59 | |||
| SO65282_4 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 575 | 52 | 10 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO65282 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO47007_3 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 424 | 412 | 10 | 2023-11-17 | 214.24 | 5.36 | 2023-11-05 | 1 | 158.53 | 1 | 214.24 | 3 | SO47007 | 2023-11-12 | 17.14 | 158.53 | 214.24 | |||
| SO65271_21 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 605 | 16 | 10 | 2025-06-17 | 2267.96 | 56.70 | 2025-06-05 | 7 | 343.65 | 1 | 2267.96 | 21 | SO65271 | 2025-06-12 | 181.44 | 2405.55 | 323.99 | |||
| SO57083_25 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 491 | 430 | 10 | 2025-02-16 | 129.58 | 3.24 | 2025-02-04 | 4 | 41.57 | 1 | 129.58 | 25 | SO57083 | 2025-02-11 | 10.37 | 166.29 | 32.39 | |||
| SO48388_1 | 68ED-4686-95 | PO8700184602 | 98 | 288 | 470 | 665 | 10 | 2024-03-18 | 136.76 | 3.42 | 2024-03-06 | 6 | 15.67 | 1 | 136.76 | 1 | SO48388 | 2024-03-13 | 10.94 | 94.03 | 22.79 | |||
| SO47723_1 | C0C1-4FE7-9A | PO8613113025 | 98 | 288 | 373 | 641 | 10 | 2024-01-17 | 1308.94 | 32.72 | 2024-01-05 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO47723 | 2024-01-12 | 104.72 | 1320.68 | 1308.94 | |||
| SO51120_47 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 214 | 11 | 196 | 10 | 18.89 | 2024-10-16 | 125.96 | 2.68 | 2024-10-04 | 8 | 13.09 | 1 | 107.07 | 47 | SO51120 | 2024-10-11 | 8.57 | 104.69 | 15.75 | 0.15 |
Generated 2025-11-04 05:34:43.635 UTC