[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1422 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47447_36 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 343 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 36 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 | |||
| SO58920_7 | 944F-4219-85 | PO16501139645 | 98 | 288 | 491 | 142 | 10 | 2025-03-17 | 291.55 | 7.29 | 2025-03-05 | 9 | 41.57 | 1 | 291.55 | 7 | SO58920 | 2025-03-12 | 23.32 | 374.15 | 32.39 | |||
| SO51823_18 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 564 | 14 | 520 | 10 | 4005.24 | 2024-11-15 | 20026.19 | 400.52 | 2024-11-03 | 21 | 1481.94 | 1 | 16020.95 | 18 | SO51823 | 2024-11-10 | 1281.68 | 31120.70 | 953.63 | 0.20 |
| SO65282_10 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 559 | 52 | 10 | 2025-06-16 | 48.58 | 1.21 | 2025-06-04 | 4 | 8.99 | 1 | 48.58 | 10 | SO65282 | 2025-06-11 | 3.89 | 35.95 | 12.14 | |||
| SO69558_27 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 502 | 520 | 10 | 2025-08-16 | 800.21 | 20.01 | 2025-08-04 | 4 | 199.85 | 1 | 800.21 | 27 | SO69558 | 2025-08-11 | 64.02 | 799.41 | 200.05 | |||
| SO47353_7 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 367 | 340 | 10 | 2023-12-17 | 1943.98 | 48.60 | 2023-12-05 | 3 | 598.44 | 1 | 1943.98 | 7 | SO47353 | 2023-12-12 | 155.52 | 1795.31 | 647.99 | |||
| SO49521_11 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 410 | 502 | 10 | 2024-06-15 | 182.24 | 4.56 | 2024-06-03 | 5 | 26.97 | 1 | 182.24 | 11 | SO49521 | 2024-06-10 | 14.58 | 134.85 | 36.45 | |||
| SO53573_21 | F674-4899-B9 | PO8671117198 | 98 | 288 | 515 | 502 | 10 | 2024-12-16 | 65.09 | 1.63 | 2024-12-04 | 4 | 12.04 | 1 | 65.09 | 21 | SO53573 | 2024-12-11 | 5.21 | 48.17 | 16.27 | |||
| SO46669_16 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 273 | 538 | 10 | 2023-10-16 | 607.00 | 15.17 | 2023-10-04 | 3 | 187.16 | 1 | 607.00 | 16 | SO46669 | 2023-10-11 | 48.56 | 561.47 | 202.33 | |||
| SO61229_9 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 231 | 196 | 10 | 2025-04-17 | 149.97 | 3.75 | 2025-04-05 | 5 | 38.49 | 1 | 149.97 | 9 | SO61229 | 2025-04-12 | 12.00 | 192.46 | 29.99 | |||
| SO44744_12 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 332 | 173 | 6 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 12 | SO44744 | 2023-03-13 | 67.11 | 826.29 | 419.46 | |||
| SO44111_14 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 232 | 460 | 6 | 2022-12-17 | 57.68 | 1.44 | 2022-12-05 | 2 | 31.72 | 1 | 57.68 | 14 | SO44111 | 2022-12-12 | 4.61 | 63.45 | 28.84 | |||
| SO47447_35 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 286 | 16 | 10 | 2023-12-17 | 919.69 | 22.99 | 2023-12-05 | 5 | 170.14 | 1 | 919.69 | 35 | SO47447 | 2023-12-12 | 73.58 | 850.71 | 183.94 | |||
| SO71898_22 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 555 | 52 | 10 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 22 | SO71898 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO59055_1 | 329B-4147-AB | PO6119158372 | 98 | 288 | 491 | 268 | 10 | 2025-03-17 | 129.58 | 3.24 | 2025-03-05 | 4 | 41.57 | 1 | 129.58 | 1 | SO59055 | 2025-03-12 | 10.37 | 166.29 | 32.39 | |||
| SO71784_35 | B186-4413-B4 | PO19285135919 | 98 | 288 | 488 | 448 | 10 | 2025-09-16 | 194.36 | 4.86 | 2025-09-04 | 6 | 41.57 | 1 | 194.36 | 35 | SO71784 | 2025-09-11 | 15.55 | 249.43 | 32.39 | |||
| SO69456_33 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 361 | 376 | 10 | 2025-08-16 | 8261.96 | 206.55 | 2025-08-04 | 6 | 1251.98 | 1 | 8261.96 | 33 | SO69456 | 2025-08-11 | 660.96 | 7511.89 | 1376.99 | |||
| SO59008_26 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 569 | 52 | 10 | 2025-03-17 | 1781.64 | 44.54 | 2025-03-05 | 4 | 461.44 | 1 | 1781.64 | 26 | SO59008 | 2025-03-12 | 142.53 | 1845.78 | 445.41 | |||
| SO47061_14 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 263 | 592 | 10 | 2023-11-16 | 1213.99 | 30.35 | 2023-11-04 | 6 | 187.16 | 1 | 1213.99 | 14 | SO47061 | 2023-11-11 | 97.12 | 1122.94 | 202.33 | |||
| SO63241_16 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 523 | 520 | 10 | 2025-05-18 | 63.17 | 1.58 | 2025-05-06 | 2 | 23.37 | 1 | 63.17 | 16 | SO63241 | 2025-05-13 | 5.05 | 46.74 | 31.58 | |||
| SO67343_13 | 4919-449D-87 | PO8410198369 | 98 | 288 | 390 | 538 | 10 | 2025-07-17 | 672.29 | 16.81 | 2025-07-05 | 1 | 713.08 | 1 | 672.29 | 13 | SO67343 | 2025-07-12 | 53.78 | 713.08 | 672.29 | |||
| SO58960_3 | B584-47ED-B4 | PO10295117855 | 98 | 288 | 476 | 322 | 10 | 2025-03-17 | 83.99 | 2.10 | 2025-03-05 | 2 | 26.18 | 1 | 83.99 | 3 | SO58960 | 2025-03-12 | 6.72 | 52.35 | 41.99 | |||
| SO51823_32 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 573 | 520 | 10 | 2024-11-15 | 7152.21 | 178.81 | 2024-11-03 | 5 | 1481.94 | 1 | 7152.21 | 32 | SO51823 | 2024-11-10 | 572.18 | 7409.69 | 1430.44 | |||
| SO71784_23 | B186-4413-B4 | PO19285135919 | 98 | 288 | 568 | 448 | 10 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 23 | SO71784 | 2025-09-11 | 106.90 | 1384.33 | 445.41 | |||
| SO71846_1 | 27C6-4DD9-83 | PO2378131604 | 98 | 288 | 543 | 635 | 10 | 2025-09-16 | 74.51 | 1.86 | 2025-09-04 | 2 | 27.57 | 1 | 74.51 | 1 | SO71846 | 2025-09-11 | 5.96 | 55.14 | 37.25 | |||
| SO67261_22 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 564 | 34 | 10 | 2025-07-17 | 4291.33 | 107.28 | 2025-07-05 | 3 | 1481.94 | 1 | 4291.33 | 22 | SO67261 | 2025-07-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO55236_5 | F466-42CE-8B | PO19575117252 | 98 | 288 | 586 | 34 | 10 | 2025-01-15 | 1336.23 | 33.41 | 2025-01-03 | 3 | 461.44 | 1 | 1336.23 | 5 | SO55236 | 2025-01-10 | 106.90 | 1384.33 | 445.41 | |||
| SO71780_17 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 600 | 340 | 10 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 17 | SO71780 | 2025-09-11 | 51.84 | 589.16 | 323.99 | |||
| SO49062_23 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 221 | 484 | 10 | 2024-05-18 | 80.75 | 2.02 | 2024-05-06 | 4 | 13.88 | 1 | 80.75 | 23 | SO49062 | 2024-05-13 | 6.46 | 55.51 | 20.19 | |||
| SO69392_4 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 548 | 358 | 10 | 2025-08-16 | 48.59 | 1.21 | 2025-08-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO69392 | 2025-08-11 | 3.89 | 35.96 | 48.59 |
Generated 2025-11-03 18:15:16.796 UTC