[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49061_2 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 470 | 3 | 376 | 10 | 20.89 | 2024-05-17 | 417.89 | 9.92 | 2024-05-05 | 20 | 15.67 | 1 | 397.00 | 2 | SO49061 | 2024-05-12 | 31.76 | 313.42 | 20.89 | 0.05 |
| SO58920_16 | 944F-4219-85 | PO16501139645 | 98 | 288 | 243 | 142 | 10 | 2025-03-16 | 2576.70 | 64.42 | 2025-03-04 | 3 | 868.63 | 1 | 2576.70 | 16 | SO58920 | 2025-03-11 | 206.14 | 2605.90 | 858.90 | |||
| SO43674_1 | 4C12-4FF9-80 | PO12760141756 | 19 | 288 | 319 | 83 | 6 | 2022-10-15 | 2624.38 | 65.61 | 2022-10-03 | 3 | 884.71 | 1 | 2624.38 | 1 | SO43674 | 2022-10-10 | 209.95 | 2654.12 | 874.79 | |||
| SO45780_15 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 288 | 442 | 6 | 2023-07-16 | 722.59 | 18.06 | 2023-07-04 | 1 | 623.84 | 1 | 722.59 | 15 | SO45780 | 2023-07-11 | 57.81 | 623.84 | 722.59 | |||
| SO69461_30 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 372 | 430 | 10 | 2025-08-15 | 2932.02 | 73.30 | 2025-08-03 | 2 | 1554.95 | 1 | 2932.02 | 30 | SO69461 | 2025-08-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO71936_18 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 309 | 502 | 10 | 2025-09-15 | 4093.50 | 102.34 | 2025-09-03 | 5 | 747.20 | 1 | 4093.50 | 18 | SO71936 | 2025-09-10 | 327.48 | 3736.00 | 818.70 | |||
| SO55323_26 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 463 | 538 | 10 | 2025-01-14 | 117.55 | 2.94 | 2025-01-02 | 8 | 9.16 | 1 | 117.55 | 26 | SO55323 | 2025-01-09 | 9.40 | 73.27 | 14.69 | |||
| SO49521_19 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 354 | 502 | 10 | 2024-06-14 | 1242.85 | 31.07 | 2024-06-02 | 1 | 1117.86 | 1 | 1242.85 | 19 | SO49521 | 2024-06-09 | 99.43 | 1117.86 | 1242.85 | |||
| SO59063_39 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 477 | 16 | 10 | 2025-03-16 | 14.97 | 0.37 | 2025-03-04 | 5 | 1.87 | 1 | 14.97 | 39 | SO59063 | 2025-03-11 | 1.20 | 9.33 | 2.99 | |||
| SO46071_3 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 338 | 317 | 6 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 3 | SO46071 | 2023-08-10 | 33.56 | 413.15 | 419.46 | |||
| SO43668_18 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 262 | 514 | 6 | 2022-10-15 | 367.88 | 9.20 | 2022-10-03 | 2 | 181.49 | 1 | 367.88 | 18 | SO43668 | 2022-10-10 | 29.43 | 362.97 | 183.94 | |||
| SO49891_21 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 375 | 538 | 10 | 2024-07-15 | 2617.88 | 65.45 | 2024-07-03 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49891 | 2024-07-10 | 209.43 | 2641.37 | 1308.94 | |||
| SO53573_1 | F674-4899-B9 | PO8671117198 | 98 | 288 | 593 | 502 | 10 | 2024-12-15 | 1355.98 | 33.90 | 2024-12-03 | 4 | 308.22 | 1 | 1355.98 | 1 | SO53573 | 2024-12-10 | 108.48 | 1232.87 | 338.99 | |||
| SO53574_4 | A501-443D-A3 | PO6119138590 | 98 | 288 | 490 | 268 | 10 | 2024-12-15 | 64.79 | 1.62 | 2024-12-03 | 2 | 41.57 | 1 | 64.79 | 4 | SO53574 | 2024-12-10 | 5.18 | 83.14 | 32.39 | |||
| SO61238_33 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 477 | 538 | 10 | 2025-04-16 | 20.96 | 0.52 | 2025-04-04 | 7 | 1.87 | 1 | 20.96 | 33 | SO61238 | 2025-04-11 | 1.68 | 13.06 | 2.99 |
Generated 2025-11-02 05:26:03.348 UTC