[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71797_37 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 581 | 142 | 10 | 2025-09-16 | 3061.78 | 76.54 | 2025-09-04 | 3 | 1082.51 | 1 | 3061.78 | 37 | SO71797 | 2025-09-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO65214_1 | 613D-4CE5-BB | PO13050131387 | 98 | 288 | 480 | 160 | 10 | 2025-06-16 | 2.75 | 0.07 | 2025-06-04 | 2 | 0.86 | 1 | 2.75 | 1 | SO65214 | 2025-06-11 | 0.22 | 1.71 | 1.37 | |||
| SO51120_23 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2024-10-15 | 523.88 | 12.44 | 2024-10-03 | 15 | 23.75 | 1 | 497.68 | 23 | SO51120 | 2024-10-10 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO55236_25 | F466-42CE-8B | PO19575117252 | 98 | 288 | 488 | 34 | 10 | 2025-01-15 | 161.97 | 4.05 | 2025-01-03 | 5 | 41.57 | 1 | 161.97 | 25 | SO55236 | 2025-01-10 | 12.96 | 207.86 | 32.39 | |||
| SO53455_17 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 476 | 3 | 340 | 10 | 30.80 | 2024-12-16 | 615.91 | 14.63 | 2024-12-04 | 16 | 26.18 | 1 | 585.12 | 17 | SO53455 | 2024-12-11 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO51120_40 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 534 | 196 | 10 | 2024-10-15 | 149.87 | 3.75 | 2024-10-03 | 1 | 136.79 | 1 | 149.87 | 40 | SO51120 | 2024-10-10 | 11.99 | 136.79 | 149.87 | |||
| SO45780_9 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 347 | 442 | 6 | 2023-07-17 | 4079.99 | 102.00 | 2023-07-05 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45780 | 2023-07-12 | 326.40 | 3824.31 | 2039.99 | |||
| SO43886_11 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 322 | 317 | 6 | 2022-11-16 | 2097.29 | 52.43 | 2022-11-04 | 5 | 413.15 | 1 | 2097.29 | 11 | SO43886 | 2022-11-11 | 167.78 | 2065.73 | 419.46 | |||
| SO45529_4 | 86CC-47BA-B3 | PO17574182721 | 19 | 288 | 351 | 678 | 6 | 2023-06-16 | 18224.95 | 455.62 | 2023-06-04 | 9 | 1898.09 | 1 | 18224.95 | 4 | SO45529 | 2023-06-11 | 1458.00 | 17082.85 | 2024.99 | |||
| SO47451_35 | 6525-4619-9A | PO8671131661 | 98 | 288 | 308 | 502 | 10 | 2023-12-17 | 1488.55 | 37.21 | 2023-12-05 | 2 | 660.91 | 1 | 1488.55 | 35 | SO47451 | 2023-12-12 | 119.08 | 1321.83 | 744.27 | |||
| SO47451_32 | 6525-4619-9A | PO8671131661 | 98 | 288 | 360 | 502 | 10 | 2023-12-17 | 9835.67 | 245.89 | 2023-12-05 | 8 | 1105.81 | 1 | 9835.67 | 32 | SO47451 | 2023-12-12 | 786.85 | 8846.48 | 1229.46 | |||
| SO46062_2 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 314 | 569 | 6 | 2023-08-16 | 8587.85 | 214.70 | 2023-08-04 | 4 | 2171.29 | 1 | 8587.85 | 2 | SO46062 | 2023-08-11 | 687.03 | 8685.18 | 2146.96 | |||
| SO47721_49 | 1629-4338-BE | PO8410190478 | 98 | 288 | 389 | 538 | 10 | 2024-01-16 | 2401.05 | 60.03 | 2024-01-04 | 4 | 605.65 | 1 | 2401.05 | 49 | SO47721 | 2024-01-11 | 192.08 | 2422.60 | 600.26 | |||
| 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 | |||
| SO50728_4 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 399 | 2 | 502 | 10 | 7.84 | 2024-09-15 | 391.78 | 9.60 | 2024-09-03 | 12 | 24.99 | 1 | 383.95 | 4 | SO50728 | 2024-09-10 | 30.72 | 299.92 | 32.65 | 0.02 |
Generated 2025-11-03 16:43:02.477 UTC