[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1517 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51120_17 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 487 | 2 | 196 | 10 | 8.93 | 2024-10-15 | 446.52 | 10.94 | 2024-10-03 | 14 | 20.57 | 1 | 437.59 | 17 | SO51120 | 2024-10-10 | 35.01 | 287.93 | 31.89 | 0.02 |
| SO45552_8 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 215 | 460 | 6 | 2023-06-16 | 20.19 | 0.50 | 2023-06-04 | 1 | 12.03 | 1 | 20.19 | 8 | SO45552 | 2023-06-11 | 1.61 | 12.03 | 20.19 | |||
| SO59008_27 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 601 | 52 | 10 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 23.97 | 1 | 97.18 | 27 | SO59008 | 2025-03-12 | 7.77 | 71.91 | 32.39 | |||
| SO53472_26 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 465 | 142 | 10 | 2024-12-16 | 58.78 | 1.47 | 2024-12-04 | 4 | 9.16 | 1 | 58.78 | 26 | SO53472 | 2024-12-11 | 4.70 | 36.64 | 14.69 | |||
| SO50237_21 | 6856-44BE-87 | PO928122277 | 98 | 288 | 458 | 484 | 10 | 2024-08-15 | 89.99 | 2.25 | 2024-08-03 | 2 | 30.93 | 1 | 89.99 | 21 | SO50237 | 2024-08-10 | 7.20 | 61.87 | 44.99 | |||
| SO51143_23 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 605 | 538 | 10 | 2024-10-15 | 1619.97 | 40.50 | 2024-10-03 | 5 | 343.65 | 1 | 1619.97 | 23 | SO51143 | 2024-10-10 | 129.60 | 1718.25 | 323.99 | |||
| SO57080_34 | A38F-4C07-81 | PO957167312 | 98 | 288 | 599 | 376 | 10 | 2025-02-15 | 971.98 | 24.30 | 2025-02-03 | 3 | 294.58 | 1 | 971.98 | 34 | SO57080 | 2025-02-10 | 77.76 | 883.74 | 323.99 | |||
| SO53574_1 | A501-443D-A3 | PO6119138590 | 98 | 288 | 491 | 268 | 10 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 1 | SO53574 | 2024-12-11 | 5.18 | 83.14 | 32.39 | |||
| SO53624_2 | 1221-40BD-BC | PO8961111275 | 98 | 288 | 563 | 14 | 466 | 10 | 190.73 | 2024-12-16 | 953.63 | 19.07 | 2024-12-04 | 1 | 1481.94 | 1 | 762.90 | 2 | SO53624 | 2024-12-11 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO43662_15 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 253 | 227 | 6 | 2022-10-16 | 535.74 | 13.39 | 2022-10-04 | 3 | 176.20 | 1 | 535.74 | 15 | SO43662 | 2022-10-11 | 42.86 | 528.60 | 178.58 | |||
| SO51771_33 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 482 | 430 | 10 | 2024-11-15 | 37.76 | 0.94 | 2024-11-03 | 7 | 3.36 | 1 | 37.76 | 33 | SO51771 | 2024-11-10 | 3.02 | 23.54 | 5.39 | |||
| SO44086_7 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 345 | 678 | 6 | 2022-12-17 | 8159.98 | 204.00 | 2022-12-05 | 4 | 1912.15 | 1 | 8159.98 | 7 | SO44086 | 2022-12-12 | 652.80 | 7648.62 | 2039.99 | |||
| SO67343_20 | 4919-449D-87 | PO8410198369 | 98 | 288 | 472 | 538 | 10 | 2025-07-17 | 266.70 | 6.67 | 2025-07-05 | 7 | 23.75 | 1 | 266.70 | 20 | SO67343 | 2025-07-12 | 21.34 | 166.24 | 38.10 | |||
| SO65319_3 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 355 | 502 | 10 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO65319 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO48386_20 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 325 | 16 | 10 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 20 | SO48386 | 2024-03-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-03 21:32:10.632 UTC