[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1498 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45278_15 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 326 | 191 | 6 | 2023-05-19 | 419.46 | 10.49 | 2023-05-07 | 1 | 413.15 | 1 | 419.46 | 15 | SO45278 | 2023-05-14 | 33.56 | 413.15 | 419.46 | |||
| SO61175_21 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 477 | 34 | 10 | 2025-04-17 | 5.99 | 0.15 | 2025-04-05 | 2 | 1.87 | 1 | 5.99 | 21 | SO61175 | 2025-04-12 | 0.48 | 3.73 | 2.99 | |||
| SO65319_23 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 517 | 502 | 10 | 2025-06-16 | 126.34 | 3.16 | 2025-06-04 | 4 | 23.37 | 1 | 126.34 | 23 | SO65319 | 2025-06-11 | 10.11 | 93.49 | 31.58 | |||
| SO51771_44 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 376 | 430 | 10 | 2024-11-15 | 2932.02 | 73.30 | 2024-11-03 | 2 | 1554.95 | 1 | 2932.02 | 44 | SO51771 | 2024-11-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO44504_1 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 223 | 533 | 6 | 2023-02-16 | 15.56 | 0.39 | 2023-02-04 | 3 | 5.71 | 1 | 15.56 | 1 | SO44504 | 2023-02-11 | 1.24 | 17.12 | 5.19 | |||
| SO69395_1 | 1618-4A97-95 | PO19053114181 | 98 | 288 | 568 | 178 | 10 | 2025-08-16 | 890.82 | 22.27 | 2025-08-04 | 2 | 461.44 | 1 | 890.82 | 1 | SO69395 | 2025-08-11 | 71.27 | 922.89 | 445.41 | |||
| SO50236_12 | 229F-4277-B7 | PO957169818 | 98 | 288 | 360 | 376 | 10 | 2024-08-15 | 3688.38 | 92.21 | 2024-08-03 | 3 | 1105.81 | 1 | 3688.38 | 12 | SO50236 | 2024-08-10 | 295.07 | 3317.43 | 1229.46 | |||
| SO57080_4 | A38F-4C07-81 | PO957167312 | 98 | 288 | 488 | 376 | 10 | 2025-02-15 | 32.39 | 0.81 | 2025-02-03 | 1 | 41.57 | 1 | 32.39 | 4 | SO57080 | 2025-02-10 | 2.59 | 41.57 | 32.39 | |||
| SO65177_35 | 1619-495E-81 | PO16501143019 | 98 | 288 | 471 | 2 | 142 | 10 | 8.84 | 2025-06-16 | 441.96 | 10.83 | 2025-06-04 | 12 | 23.75 | 1 | 433.12 | 35 | SO65177 | 2025-06-11 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO59008_8 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 577 | 52 | 10 | 2025-03-17 | 2915.64 | 72.89 | 2025-03-05 | 4 | 755.15 | 1 | 2915.64 | 8 | SO59008 | 2025-03-12 | 233.25 | 3020.60 | 728.91 | |||
| SO55323_17 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 484 | 538 | 10 | 2025-01-15 | 38.16 | 0.95 | 2025-01-03 | 8 | 2.97 | 1 | 38.16 | 17 | SO55323 | 2025-01-10 | 3.05 | 23.79 | 4.77 | |||
| SO65154_6 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 597 | 340 | 10 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 294.58 | 1 | 647.99 | 6 | SO65154 | 2025-06-11 | 51.84 | 589.16 | 323.99 | |||
| SO53458_29 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 499 | 448 | 10 | 2024-12-16 | 4818.77 | 120.47 | 2024-12-04 | 8 | 601.74 | 1 | 4818.77 | 29 | SO53458 | 2024-12-11 | 385.50 | 4813.95 | 602.35 | |||
| SO69461_7 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 225 | 430 | 10 | 2025-08-16 | 37.76 | 0.94 | 2025-08-04 | 7 | 6.92 | 1 | 37.76 | 7 | SO69461 | 2025-08-11 | 3.02 | 48.46 | 5.39 | |||
| SO57018_1 | 0B70-430B-BC | PO19053173016 | 98 | 288 | 560 | 178 | 10 | 2025-02-15 | 1457.82 | 36.45 | 2025-02-03 | 2 | 755.15 | 1 | 1457.82 | 1 | SO57018 | 2025-02-10 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-03 17:55:41.492 UTC