[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48386_29 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 327 | 16 | 10 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 29 | SO48386 | 2024-03-15 | 112.75 | 1460.12 | 469.79 | |||
| SO44282_4 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 288 | 442 | 6 | 2023-01-19 | 1445.19 | 36.13 | 2023-01-07 | 2 | 623.84 | 1 | 1445.19 | 4 | SO44282 | 2023-01-14 | 115.62 | 1247.68 | 722.59 | |||
| SO45314_14 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 317 | 136 | 6 | 2023-05-22 | 874.79 | 21.87 | 2023-05-10 | 1 | 884.71 | 1 | 874.79 | 14 | SO45314 | 2023-05-17 | 69.98 | 884.71 | 874.79 | |||
| SO49891_24 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 216 | 3 | 538 | 10 | 14.80 | 2024-07-19 | 296.07 | 7.03 | 2024-07-07 | 16 | 13.88 | 1 | 281.27 | 24 | SO49891 | 2024-07-14 | 22.50 | 222.05 | 18.50 | 0.05 |
| SO55323_17 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 484 | 538 | 10 | 2025-01-18 | 38.16 | 0.95 | 2025-01-06 | 8 | 2.97 | 1 | 38.16 | 17 | SO55323 | 2025-01-13 | 3.05 | 23.79 | 4.77 | |||
| SO47009_39 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 337 | 430 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 39 | SO47009 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO47009_30 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 414 | 430 | 10 | 2023-11-19 | 447.09 | 11.18 | 2023-11-07 | 3 | 110.28 | 1 | 447.09 | 30 | SO47009 | 2023-11-14 | 35.77 | 330.85 | 149.03 | |||
| SO44496_8 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 310 | 191 | 6 | 2023-02-19 | 2146.96 | 53.67 | 2023-02-07 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO44496 | 2023-02-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO67343_30 | 4919-449D-87 | PO8410198369 | 98 | 288 | 605 | 538 | 10 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 343.65 | 1 | 971.98 | 30 | SO67343 | 2025-07-15 | 77.76 | 1030.95 | 323.99 | |||
| SO44773_5 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 262 | 460 | 6 | 2023-03-21 | 183.94 | 4.60 | 2023-03-09 | 1 | 181.49 | 1 | 183.94 | 5 | SO44773 | 2023-03-16 | 14.72 | 181.49 | 183.94 | |||
| SO49521_22 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 399 | 502 | 10 | 2024-06-18 | 270.20 | 6.75 | 2024-06-06 | 8 | 24.99 | 1 | 270.20 | 22 | SO49521 | 2024-06-13 | 21.62 | 199.95 | 33.77 | |||
| SO71784_24 | B186-4413-B4 | PO19285135919 | 98 | 288 | 570 | 448 | 10 | 2025-09-19 | 2227.05 | 55.68 | 2025-09-07 | 5 | 461.44 | 1 | 2227.05 | 24 | SO71784 | 2025-09-14 | 178.16 | 2307.22 | 445.41 | |||
| SO57080_41 | A38F-4C07-81 | PO957167312 | 98 | 288 | 400 | 376 | 10 | 2025-02-18 | 74.30 | 1.86 | 2025-02-06 | 2 | 27.49 | 1 | 74.30 | 41 | SO57080 | 2025-02-13 | 5.94 | 54.99 | 37.15 | |||
| SO43888_7 | 7AED-4154-93 | PO2088113013 | 19 | 288 | 314 | 136 | 6 | 2022-11-19 | 2146.96 | 53.67 | 2022-11-07 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO43888 | 2022-11-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO46062_22 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 223 | 2 | 569 | 6 | 1.40 | 2023-08-19 | 70.19 | 1.72 | 2023-08-07 | 14 | 5.71 | 1 | 68.79 | 22 | SO46062 | 2023-08-14 | 5.50 | 79.87 | 5.01 | 0.02 |
Generated 2025-11-06 08:46:00.079 UTC