[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1297 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63186_2 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 569 | 178 | 10 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 2 | SO63186 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO46330_11 | 4E4A-4105-8E | PO18299117472 | 19 | 288 | 218 | 118 | 6 | 2023-09-17 | 34.20 | 0.86 | 2023-09-05 | 6 | 3.40 | 1 | 34.20 | 11 | SO46330 | 2023-09-12 | 2.74 | 20.38 | 5.70 | |||
| SO71780_2 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 590 | 340 | 10 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 2 | SO71780 | 2025-09-12 | 73.87 | 839.56 | 461.69 | |||
| SO65319_31 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 237 | 502 | 10 | 2025-06-17 | 89.98 | 2.25 | 2025-06-05 | 3 | 38.49 | 1 | 89.98 | 31 | SO65319 | 2025-06-12 | 7.20 | 115.48 | 29.99 | |||
| SO53458_24 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 465 | 448 | 10 | 2024-12-17 | 117.55 | 2.94 | 2024-12-05 | 8 | 9.16 | 1 | 117.55 | 24 | SO53458 | 2024-12-12 | 9.40 | 73.27 | 14.69 | |||
| SO44085_9 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 270 | 155 | 6 | 2022-12-18 | 551.81 | 13.80 | 2022-12-06 | 3 | 181.49 | 1 | 551.81 | 9 | SO44085 | 2022-12-13 | 44.15 | 544.46 | 183.94 | |||
| SO48031_19 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 453 | 376 | 10 | 2024-02-17 | 107.98 | 2.70 | 2024-02-05 | 3 | 24.75 | 1 | 107.98 | 19 | SO48031 | 2024-02-12 | 8.64 | 74.24 | 35.99 | |||
| SO57014_1 | 7972-4F1F-BF | PO20184121142 | 98 | 288 | 548 | 358 | 10 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 1 | 35.96 | 1 | 48.59 | 1 | SO57014 | 2025-02-11 | 3.89 | 35.96 | 48.59 | |||
| SO51083_15 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 491 | 232 | 10 | 2024-10-16 | 129.58 | 3.24 | 2024-10-04 | 4 | 41.57 | 1 | 129.58 | 15 | SO51083 | 2024-10-11 | 10.37 | 166.29 | 32.39 | |||
| SO55236_7 | F466-42CE-8B | PO19575117252 | 98 | 288 | 572 | 34 | 10 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO55236 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO71938_37 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 376 | 16 | 10 | 2025-09-17 | 10262.07 | 256.55 | 2025-09-05 | 7 | 1554.95 | 1 | 10262.07 | 37 | SO71938 | 2025-09-12 | 820.97 | 10884.64 | 1466.01 | |||
| SO44525_14 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 322 | 569 | 6 | 2023-02-17 | 838.92 | 20.97 | 2023-02-05 | 2 | 413.15 | 1 | 838.92 | 14 | SO44525 | 2023-02-12 | 67.11 | 826.29 | 419.46 | |||
| SO55268_52 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 398 | 196 | 10 | 2025-01-16 | 26.72 | 0.67 | 2025-01-04 | 1 | 19.78 | 1 | 26.72 | 52 | SO55268 | 2025-01-11 | 2.14 | 19.78 | 26.72 | |||
| SO51823_35 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 571 | 13 | 520 | 10 | 50.11 | 2024-11-16 | 334.06 | 7.10 | 2024-11-04 | 1 | 461.44 | 1 | 283.95 | 35 | SO51823 | 2024-11-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO51763_5 | CDB1-4311-8D | PO957124084 | 98 | 288 | 593 | 376 | 10 | 2024-11-16 | 338.99 | 8.47 | 2024-11-04 | 1 | 308.22 | 1 | 338.99 | 5 | SO51763 | 2024-11-11 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-04 09:09:57.197 UTC