[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46326_9 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 285 | 173 | 6 | 2023-09-17 | 178.58 | 4.46 | 2023-09-05 | 1 | 176.20 | 1 | 178.58 | 9 | SO46326 | 2023-09-12 | 14.29 | 176.20 | 178.58 | |||
| SO47447_53 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 373 | 16 | 10 | 2023-12-18 | 7853.63 | 196.34 | 2023-12-06 | 6 | 1320.68 | 1 | 7853.63 | 53 | SO47447 | 2023-12-13 | 628.29 | 7924.10 | 1308.94 | |||
| SO46074_11 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 324 | 136 | 6 | 2023-08-17 | 1677.84 | 41.95 | 2023-08-05 | 4 | 413.15 | 1 | 1677.84 | 11 | SO46074 | 2023-08-12 | 134.23 | 1652.59 | 419.46 | |||
| SO47353_6 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 469 | 3 | 340 | 10 | 18.81 | 2023-12-18 | 376.10 | 8.93 | 2023-12-06 | 18 | 15.67 | 1 | 357.30 | 6 | SO47353 | 2023-12-13 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO46333_10 | B042-408B-A8 | PO17545158984 | 19 | 288 | 220 | 155 | 6 | 2023-09-17 | 100.93 | 2.52 | 2023-09-05 | 5 | 12.03 | 1 | 100.93 | 10 | SO46333 | 2023-09-12 | 8.07 | 60.14 | 20.19 | |||
| SO57083_19 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 545 | 430 | 10 | 2025-02-16 | 72.88 | 1.82 | 2025-02-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO57083 | 2025-02-11 | 5.83 | 53.93 | 24.29 | |||
| SO53562_49 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 374 | 16 | 10 | 2024-12-17 | 5864.04 | 146.60 | 2024-12-05 | 4 | 1554.95 | 1 | 5864.04 | 49 | SO53562 | 2024-12-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO50236_4 | 229F-4277-B7 | PO957169818 | 98 | 288 | 216 | 376 | 10 | 2024-08-16 | 100.93 | 2.52 | 2024-08-04 | 5 | 13.88 | 1 | 100.93 | 4 | SO50236 | 2024-08-11 | 8.07 | 69.39 | 20.19 | |||
| SO51820_2 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 434 | 592 | 10 | 2024-11-16 | 713.80 | 17.84 | 2024-11-04 | 2 | 360.94 | 1 | 713.80 | 2 | SO51820 | 2024-11-11 | 57.10 | 721.89 | 356.90 | |||
| SO51083_2 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 472 | 232 | 10 | 2024-10-16 | 114.30 | 2.86 | 2024-10-04 | 3 | 23.75 | 1 | 114.30 | 2 | SO51083 | 2024-10-11 | 9.14 | 71.25 | 38.10 | |||
| SO69392_1 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 554 | 358 | 10 | 2025-08-17 | 109.88 | 2.75 | 2025-08-05 | 2 | 40.66 | 1 | 109.88 | 1 | SO69392 | 2025-08-12 | 8.79 | 81.31 | 54.94 | |||
| SO43853_1 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 350 | 11 | 6 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO43853 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 | |||
| SO47721_16 | 1629-4338-BE | PO8410190478 | 98 | 288 | 369 | 538 | 10 | 2024-01-17 | 1466.01 | 36.65 | 2024-01-05 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO47721 | 2024-01-12 | 117.28 | 1518.79 | 1466.01 | |||
| SO50275_4 | CB18-47E8-8B | PO8758173566 | 98 | 288 | 224 | 683 | 10 | 2024-08-16 | 5.19 | 0.13 | 2024-08-04 | 1 | 5.23 | 1 | 5.19 | 4 | SO50275 | 2024-08-11 | 0.41 | 5.23 | 5.19 | |||
| SO44749_2 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 315 | 155 | 6 | 2023-03-19 | 2624.38 | 65.61 | 2023-03-07 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44749 | 2023-03-14 | 209.95 | 2654.12 | 874.79 |
Generated 2025-11-04 16:41:55.705 UTC