[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71938_7 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 545 | 16 | 10 | 2025-09-14 | 121.47 | 3.04 | 2025-09-02 | 5 | 17.98 | 1 | 121.47 | 7 | SO71938 | 2025-09-09 | 9.72 | 89.89 | 24.29 | |||
| SO53455_4 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 513 | 340 | 10 | 2024-12-14 | 873.82 | 21.85 | 2024-12-02 | 4 | 199.38 | 1 | 873.82 | 4 | SO53455 | 2024-12-09 | 69.91 | 797.50 | 218.45 | |||
| SO58959_6 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 511 | 88 | 10 | 2025-03-15 | 436.91 | 10.92 | 2025-03-03 | 2 | 199.38 | 1 | 436.91 | 6 | SO58959 | 2025-03-10 | 34.95 | 398.75 | 218.45 | |||
| SO45552_16 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 314 | 460 | 6 | 2023-06-14 | 2146.96 | 53.67 | 2023-06-02 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO45552 | 2023-06-09 | 171.76 | 2171.29 | 2146.96 | |||
| SO63170_9 | 9588-481B-B3 | PO957184615 | 98 | 288 | 234 | 376 | 10 | 2025-05-16 | 59.99 | 1.50 | 2025-05-04 | 2 | 38.49 | 1 | 59.99 | 9 | SO63170 | 2025-05-11 | 4.80 | 76.98 | 29.99 | |||
| SO65158_39 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 507 | 448 | 10 | 2025-06-14 | 800.21 | 20.01 | 2025-06-02 | 4 | 199.85 | 1 | 800.21 | 39 | SO65158 | 2025-06-09 | 64.02 | 799.41 | 200.05 | |||
| SO65271_20 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 583 | 16 | 10 | 2025-06-14 | 3061.78 | 76.54 | 2025-06-02 | 3 | 1082.51 | 1 | 3061.78 | 20 | SO65271 | 2025-06-09 | 244.94 | 3247.53 | 1020.59 | |||
| SO45278_14 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 232 | 191 | 6 | 2023-05-17 | 28.84 | 0.72 | 2023-05-05 | 1 | 31.72 | 1 | 28.84 | 14 | SO45278 | 2023-05-12 | 2.31 | 31.72 | 28.84 | |||
| SO49891_49 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 325 | 538 | 10 | 2024-07-14 | 2818.76 | 70.47 | 2024-07-02 | 6 | 486.71 | 1 | 2818.76 | 49 | SO49891 | 2024-07-09 | 225.50 | 2920.24 | 469.79 | |||
| SO50237_12 | 6856-44BE-87 | PO928122277 | 98 | 288 | 421 | 484 | 10 | 2024-08-13 | 1177.97 | 29.45 | 2024-08-01 | 6 | 145.28 | 1 | 1177.97 | 12 | SO50237 | 2024-08-08 | 94.24 | 871.70 | 196.33 | |||
| SO57080_5 | A38F-4C07-81 | PO957167312 | 98 | 288 | 231 | 376 | 10 | 2025-02-13 | 29.99 | 0.75 | 2025-02-01 | 1 | 38.49 | 1 | 29.99 | 5 | SO57080 | 2025-02-08 | 2.40 | 38.49 | 29.99 | |||
| SO69461_14 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 376 | 430 | 10 | 2025-08-14 | 1466.01 | 36.65 | 2025-08-02 | 1 | 1554.95 | 1 | 1466.01 | 14 | SO69461 | 2025-08-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO61229_40 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 353 | 196 | 10 | 2025-04-15 | 2783.99 | 69.60 | 2025-04-03 | 2 | 1265.62 | 1 | 2783.99 | 40 | SO61229 | 2025-04-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO61194_2 | DF47-4A9B-A1 | PO696194650 | 98 | 288 | 471 | 232 | 10 | 2025-04-15 | 152.40 | 3.81 | 2025-04-03 | 4 | 23.75 | 1 | 152.40 | 2 | SO61194 | 2025-04-10 | 12.19 | 95.00 | 38.10 | |||
| SO51823_29 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 586 | 13 | 520 | 10 | 450.98 | 2024-11-13 | 3006.52 | 63.89 | 2024-11-01 | 9 | 461.44 | 1 | 2555.54 | 29 | SO51823 | 2024-11-08 | 204.44 | 4153.00 | 334.06 | 0.15 |
Generated 2025-11-01 20:19:07.201 UTC