[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1173 > < 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_9 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 342 | 533 | 6 | 2023-05-18 | 419.46 | 10.49 | 2023-05-06 | 1 | 413.15 | 1 | 419.46 | 9 | SO45284 | 2023-05-13 | 33.56 | 413.15 | 419.46 | |||
| SO45269_1 | 74A3-4D71-A7 | PO19691172522 | 19 | 288 | 348 | 353 | 6 | 2023-05-18 | 2024.99 | 50.62 | 2023-05-06 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45269 | 2023-05-13 | 162.00 | 1898.09 | 2024.99 | |||
| SO45794_5 | 945F-4477-83 | PO12760191318 | 19 | 288 | 319 | 83 | 6 | 2023-07-16 | 2624.38 | 65.61 | 2023-07-04 | 3 | 884.71 | 1 | 2624.38 | 5 | SO45794 | 2023-07-11 | 209.95 | 2654.12 | 874.79 | |||
| SO71780_1 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 512 | 340 | 10 | 2025-09-15 | 873.82 | 21.85 | 2025-09-03 | 4 | 199.38 | 1 | 873.82 | 1 | SO71780 | 2025-09-10 | 69.91 | 797.50 | 218.45 | |||
| SO63170_35 | 9588-481B-B3 | PO957184615 | 98 | 288 | 588 | 376 | 10 | 2025-05-17 | 923.39 | 23.08 | 2025-05-05 | 2 | 419.78 | 1 | 923.39 | 35 | SO63170 | 2025-05-12 | 73.87 | 839.56 | 461.69 | |||
| SO51143_49 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 490 | 2 | 538 | 10 | 8.14 | 2024-10-14 | 407.08 | 9.97 | 2024-10-02 | 13 | 41.57 | 1 | 398.94 | 49 | SO51143 | 2024-10-09 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO55323_15 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 465 | 2 | 538 | 10 | 3.98 | 2025-01-14 | 198.86 | 4.87 | 2025-01-02 | 14 | 9.16 | 1 | 194.88 | 15 | SO55323 | 2025-01-09 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO51143_18 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 374 | 538 | 10 | 2024-10-14 | 1466.01 | 36.65 | 2024-10-02 | 1 | 1554.95 | 1 | 1466.01 | 18 | SO51143 | 2024-10-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO48032_2 | 6326-4EBF-93 | PO1218188435 | 98 | 288 | 273 | 412 | 10 | 2024-02-15 | 404.66 | 10.12 | 2024-02-03 | 2 | 187.16 | 1 | 404.66 | 2 | SO48032 | 2024-02-10 | 32.37 | 374.31 | 202.33 | |||
| SO51120_10 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 477 | 196 | 10 | 2024-10-14 | 29.94 | 0.75 | 2024-10-02 | 10 | 1.87 | 1 | 29.94 | 10 | SO51120 | 2024-10-09 | 2.40 | 18.66 | 2.99 | |||
| SO46062_24 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 220 | 569 | 6 | 2023-08-15 | 161.49 | 4.04 | 2023-08-03 | 8 | 12.03 | 1 | 161.49 | 24 | SO46062 | 2023-08-10 | 12.92 | 96.22 | 20.19 | |||
| SO47402_2 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 399 | 322 | 10 | 2023-12-16 | 33.77 | 0.84 | 2023-12-04 | 1 | 24.99 | 1 | 33.77 | 2 | SO47402 | 2023-12-11 | 2.70 | 24.99 | 33.77 | |||
| SO67293_1 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 579 | 232 | 10 | 2025-07-16 | 728.91 | 18.22 | 2025-07-04 | 1 | 755.15 | 1 | 728.91 | 1 | SO67293 | 2025-07-11 | 58.31 | 755.15 | 728.91 | |||
| SO50236_2 | 229F-4277-B7 | PO957169818 | 98 | 288 | 213 | 376 | 10 | 2024-08-14 | 80.75 | 2.02 | 2024-08-02 | 4 | 13.88 | 1 | 80.75 | 2 | SO50236 | 2024-08-09 | 6.46 | 55.51 | 20.19 | |||
| SO58905_25 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 589 | 340 | 10 | 2025-03-16 | 1846.78 | 46.17 | 2025-03-04 | 4 | 419.78 | 1 | 1846.78 | 25 | SO58905 | 2025-03-11 | 147.74 | 1679.11 | 461.69 |
Generated 2025-11-02 06:34:56.140 UTC