[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51083_18 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 579 | 232 | 10 | 2024-10-17 | 2186.73 | 54.67 | 2024-10-05 | 3 | 755.15 | 1 | 2186.73 | 18 | SO51083 | 2024-10-12 | 174.94 | 2265.45 | 728.91 | |||
| SO69554_4 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 225 | 592 | 10 | 2025-08-18 | 16.18 | 0.40 | 2025-08-06 | 3 | 6.92 | 1 | 16.18 | 4 | SO69554 | 2025-08-13 | 1.29 | 20.77 | 5.39 | |||
| SO67343_24 | 4919-449D-87 | PO8410198369 | 98 | 288 | 436 | 538 | 10 | 2025-07-19 | 356.90 | 8.92 | 2025-07-07 | 1 | 360.94 | 1 | 356.90 | 24 | SO67343 | 2025-07-14 | 28.55 | 360.94 | 356.90 | |||
| SO63186_2 | 0BA3-4669-89 | PO19053153691 | 98 | 288 | 569 | 178 | 10 | 2025-05-20 | 445.41 | 11.14 | 2025-05-08 | 1 | 461.44 | 1 | 445.41 | 2 | SO63186 | 2025-05-15 | 35.63 | 461.44 | 445.41 | |||
| SO53577_6 | A44D-449C-80 | PO5713160840 | 98 | 288 | 576 | 52 | 10 | 2024-12-18 | 2860.88 | 71.52 | 2024-12-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO53577 | 2024-12-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO61229_21 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 552 | 196 | 10 | 2025-04-19 | 164.68 | 4.12 | 2025-04-07 | 3 | 40.62 | 1 | 164.68 | 21 | SO61229 | 2025-04-14 | 13.17 | 121.86 | 54.89 | |||
| SO65224_3 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 587 | 88 | 10 | 2025-06-18 | 461.69 | 11.54 | 2025-06-06 | 1 | 419.78 | 1 | 461.69 | 3 | SO65224 | 2025-06-13 | 36.94 | 419.78 | 461.69 | |||
| SO53472_20 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 481 | 142 | 10 | 2024-12-18 | 21.58 | 0.54 | 2024-12-06 | 4 | 3.36 | 1 | 21.58 | 20 | SO53472 | 2024-12-13 | 1.73 | 13.45 | 5.39 | |||
| SO53458_28 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 495 | 448 | 10 | 2024-12-18 | 2409.38 | 60.23 | 2024-12-06 | 4 | 601.74 | 1 | 2409.38 | 28 | SO53458 | 2024-12-13 | 192.75 | 2406.97 | 602.35 | |||
| SO44773_13 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 235 | 460 | 6 | 2023-03-20 | 86.52 | 2.16 | 2023-03-08 | 3 | 31.72 | 1 | 86.52 | 13 | SO44773 | 2023-03-15 | 6.92 | 95.17 | 28.84 | |||
| SO48028_33 | B23F-4743-B9 | PO928137953 | 98 | 288 | 221 | 484 | 10 | 2024-02-18 | 181.68 | 4.54 | 2024-02-06 | 9 | 13.88 | 1 | 181.68 | 33 | SO48028 | 2024-02-13 | 14.53 | 124.90 | 20.19 | |||
| SO65177_1 | 1619-495E-81 | PO16501143019 | 98 | 288 | 477 | 142 | 10 | 2025-06-18 | 20.96 | 0.52 | 2025-06-06 | 7 | 1.87 | 1 | 20.96 | 1 | SO65177 | 2025-06-13 | 1.68 | 13.06 | 2.99 | |||
| SO45527_15 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 326 | 155 | 6 | 2023-06-18 | 1677.84 | 41.95 | 2023-06-06 | 4 | 413.15 | 1 | 1677.84 | 15 | SO45527 | 2023-06-13 | 134.23 | 1652.59 | 419.46 | |||
| SO55236_4 | F466-42CE-8B | PO19575117252 | 98 | 288 | 514 | 34 | 10 | 2025-01-17 | 127.80 | 3.20 | 2025-01-05 | 2 | 47.29 | 1 | 127.80 | 4 | SO55236 | 2025-01-12 | 10.22 | 94.57 | 63.90 | |||
| SO55268_1 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 487 | 2 | 196 | 10 | 7.65 | 2025-01-17 | 382.73 | 9.38 | 2025-01-05 | 12 | 20.57 | 1 | 375.08 | 1 | SO55268 | 2025-01-12 | 30.01 | 246.80 | 31.89 | 0.02 |
Generated 2025-11-05 07:44:23.834 UTC