[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47451_23 | 6525-4619-9A | PO8671131661 | 98 | 288 | 297 | 502 | 10 | 2023-12-16 | 4416.87 | 110.42 | 2023-12-04 | 6 | 653.70 | 1 | 4416.87 | 23 | SO47451 | 2023-12-11 | 353.35 | 3922.18 | 736.15 | |||
| SO71832_21 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 591 | 16 | 88 | 10 | 135.60 | 2025-09-15 | 338.99 | 5.08 | 2025-09-03 | 3 | 308.22 | 1 | 203.40 | 21 | SO71832 | 2025-09-10 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO48031_36 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 213 | 376 | 10 | 2024-02-15 | 60.56 | 1.51 | 2024-02-03 | 3 | 13.88 | 1 | 60.56 | 36 | SO48031 | 2024-02-10 | 4.84 | 41.63 | 20.19 | |||
| SO71784_28 | B186-4413-B4 | PO19285135919 | 98 | 288 | 576 | 448 | 10 | 2025-09-15 | 14304.42 | 357.61 | 2025-09-03 | 10 | 1481.94 | 1 | 14304.42 | 28 | SO71784 | 2025-09-10 | 1144.35 | 14819.38 | 1430.44 | |||
| SO53562_4 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 580 | 16 | 10 | 2024-12-15 | 6123.56 | 153.09 | 2024-12-03 | 6 | 1082.51 | 1 | 6123.56 | 4 | SO53562 | 2024-12-10 | 489.89 | 6495.06 | 1020.59 | |||
| SO46669_32 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 373 | 538 | 10 | 2023-10-15 | 5235.75 | 130.89 | 2023-10-03 | 4 | 1320.68 | 1 | 5235.75 | 32 | SO46669 | 2023-10-10 | 418.86 | 5282.74 | 1308.94 | |||
| SO53577_32 | A44D-449C-80 | PO5713160840 | 98 | 288 | 571 | 13 | 52 | 10 | 150.33 | 2024-12-15 | 1002.17 | 21.30 | 2024-12-03 | 3 | 461.44 | 1 | 851.85 | 32 | SO53577 | 2024-12-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO51771_4 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 380 | 430 | 10 | 2024-11-14 | 1466.01 | 36.65 | 2024-11-02 | 1 | 1554.95 | 1 | 1466.01 | 4 | SO51771 | 2024-11-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO58905_10 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 476 | 4 | 340 | 10 | 90.99 | 2025-03-16 | 909.87 | 20.47 | 2025-03-04 | 26 | 26.18 | 1 | 818.88 | 10 | SO58905 | 2025-03-11 | 65.51 | 680.58 | 35.00 | 0.10 |
| SO48028_5 | B23F-4743-B9 | PO928137953 | 98 | 288 | 356 | 484 | 10 | 2024-02-15 | 3728.56 | 93.21 | 2024-02-03 | 3 | 1117.86 | 1 | 3728.56 | 5 | SO48028 | 2024-02-10 | 298.28 | 3353.57 | 1242.85 | |||
| SO44499_3 | B705-47AD-A4 | PO17313144828 | 19 | 288 | 349 | 389 | 6 | 2023-02-15 | 4049.99 | 101.25 | 2023-02-03 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO44499 | 2023-02-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO55268_11 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 527 | 196 | 10 | 2025-01-14 | 633.72 | 15.84 | 2025-01-02 | 4 | 144.59 | 1 | 633.72 | 11 | SO55268 | 2025-01-09 | 50.70 | 578.38 | 158.43 | |||
| SO51120_7 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 517 | 196 | 10 | 2024-10-14 | 31.58 | 0.79 | 2024-10-02 | 1 | 23.37 | 1 | 31.58 | 7 | SO51120 | 2024-10-09 | 2.53 | 23.37 | 31.58 | |||
| SO44288_13 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 334 | 514 | 6 | 2023-01-15 | 1677.84 | 41.95 | 2023-01-03 | 4 | 413.15 | 1 | 1677.84 | 13 | SO44288 | 2023-01-10 | 134.23 | 1652.59 | 419.46 | |||
| SO71797_24 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 390 | 142 | 10 | 2025-09-15 | 1344.59 | 33.61 | 2025-09-03 | 2 | 713.08 | 1 | 1344.59 | 24 | SO71797 | 2025-09-10 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-02 20:25:13.869 UTC