[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1592 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51084_24 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 576 | 34 | 10 | 2024-10-15 | 1430.44 | 35.76 | 2024-10-03 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO51084 | 2024-10-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO47006_16 | 142D-4F23-BF | PO957186440 | 98 | 288 | 421 | 376 | 10 | 2023-11-16 | 588.99 | 14.72 | 2023-11-04 | 3 | 145.28 | 1 | 588.99 | 16 | SO47006 | 2023-11-11 | 47.12 | 435.85 | 196.33 | |||
| SO48031_33 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 365 | 376 | 10 | 2024-02-16 | 2591.98 | 64.80 | 2024-02-04 | 4 | 598.44 | 1 | 2591.98 | 33 | SO48031 | 2024-02-11 | 207.36 | 2393.74 | 647.99 | |||
| SO71784_2 | B186-4413-B4 | PO19285135919 | 98 | 288 | 492 | 448 | 10 | 2025-09-16 | 4818.77 | 120.47 | 2025-09-04 | 8 | 601.74 | 1 | 4818.77 | 2 | SO71784 | 2025-09-11 | 385.50 | 4813.95 | 602.35 | |||
| SO47402_11 | 1B50-4114-8C | PO10295132665 | 98 | 288 | 470 | 322 | 10 | 2023-12-17 | 68.38 | 1.71 | 2023-12-05 | 3 | 15.67 | 1 | 68.38 | 11 | SO47402 | 2023-12-12 | 5.47 | 47.01 | 22.79 | |||
| SO44773_8 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 215 | 460 | 6 | 2023-03-18 | 80.75 | 2.02 | 2023-03-06 | 4 | 12.03 | 1 | 80.75 | 8 | SO44773 | 2023-03-13 | 6.46 | 48.11 | 20.19 | |||
| SO57179_9 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 482 | 592 | 10 | 2025-02-15 | 32.36 | 0.81 | 2025-02-03 | 6 | 3.36 | 1 | 32.36 | 9 | SO57179 | 2025-02-10 | 2.59 | 20.17 | 5.39 | |||
| SO45522_8 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 312 | 173 | 6 | 2023-06-16 | 4293.92 | 107.35 | 2023-06-04 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO45522 | 2023-06-11 | 343.51 | 4342.59 | 2146.96 | |||
| SO61238_25 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 491 | 3 | 538 | 10 | 28.21 | 2025-04-17 | 564.20 | 13.40 | 2025-04-05 | 19 | 41.57 | 1 | 535.99 | 25 | SO61238 | 2025-04-12 | 42.88 | 789.87 | 29.69 | 0.05 |
| SO67289_36 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 357 | 196 | 10 | 2025-07-17 | 2783.99 | 69.60 | 2025-07-05 | 2 | 1265.62 | 1 | 2783.99 | 36 | SO67289 | 2025-07-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO58905_19 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 595 | 340 | 10 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 19 | SO58905 | 2025-03-12 | 54.24 | 616.44 | 338.99 | |||
| SO49061_8 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 233 | 376 | 10 | 2024-05-18 | 86.52 | 2.16 | 2024-05-06 | 3 | 29.08 | 1 | 86.52 | 8 | SO49061 | 2024-05-13 | 6.92 | 87.24 | 28.84 | |||
| SO45305_6 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 319 | 569 | 6 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 6 | SO45305 | 2023-05-14 | 139.97 | 1769.42 | 874.79 | |||
| SO63170_2 | 9588-481B-B3 | PO957184615 | 98 | 288 | 361 | 376 | 10 | 2025-05-18 | 2753.99 | 68.85 | 2025-05-06 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO63170 | 2025-05-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO53455_10 | ACD7-4AF3-84 | PO19604185529 | 98 | 288 | 400 | 340 | 10 | 2024-12-16 | 74.30 | 1.86 | 2024-12-04 | 2 | 27.49 | 1 | 74.30 | 10 | SO53455 | 2024-12-11 | 5.94 | 54.99 | 37.15 |
Generated 2025-11-03 08:16:53.781 UTC