[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49061_5 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 469 | 376 | 10 | 2024-05-21 | 68.38 | 1.71 | 2024-05-09 | 3 | 15.67 | 1 | 68.38 | 5 | SO49061 | 2024-05-16 | 5.47 | 47.01 | 22.79 | |||
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2025-01-18 | 713.80 | 17.84 | 2025-01-06 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2025-01-13 | 57.10 | 721.89 | 356.90 | |||
| SO46044_19 | 029B-4675-9A | PO16733123313 | 19 | 288 | 313 | 533 | 6 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 19 | SO46044 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 | |||
| SO44086_9 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 347 | 678 | 6 | 2022-12-20 | 10199.97 | 255.00 | 2022-12-08 | 5 | 1912.15 | 1 | 10199.97 | 9 | SO44086 | 2022-12-15 | 816.00 | 9560.77 | 2039.99 | |||
| SO57080_27 | A38F-4C07-81 | PO957167312 | 98 | 288 | 474 | 4 | 376 | 10 | 87.49 | 2025-02-18 | 874.88 | 19.68 | 2025-02-06 | 25 | 26.18 | 1 | 787.39 | 27 | SO57080 | 2025-02-13 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO65177_6 | 1619-495E-81 | PO16501143019 | 98 | 288 | 545 | 142 | 10 | 2025-06-19 | 48.59 | 1.21 | 2025-06-07 | 2 | 17.98 | 1 | 48.59 | 6 | SO65177 | 2025-06-14 | 3.89 | 35.96 | 24.29 | |||
| SO53472_19 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 378 | 142 | 10 | 2024-12-19 | 4398.03 | 109.95 | 2024-12-07 | 3 | 1554.95 | 1 | 4398.03 | 19 | SO53472 | 2024-12-14 | 351.84 | 4664.84 | 1466.01 | |||
| SO53577_11 | A44D-449C-80 | PO5713160840 | 98 | 288 | 579 | 52 | 10 | 2024-12-19 | 2915.64 | 72.89 | 2024-12-07 | 4 | 755.15 | 1 | 2915.64 | 11 | SO53577 | 2024-12-14 | 233.25 | 3020.60 | 728.91 | |||
| SO53574_2 | A501-443D-A3 | PO6119138590 | 98 | 288 | 484 | 268 | 10 | 2024-12-19 | 9.54 | 0.24 | 2024-12-07 | 2 | 2.97 | 1 | 9.54 | 2 | SO53574 | 2024-12-14 | 0.76 | 5.95 | 4.77 | |||
| SO48386_13 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 271 | 16 | 10 | 2024-03-20 | 607.00 | 15.17 | 2024-03-08 | 3 | 187.16 | 1 | 607.00 | 13 | SO48386 | 2024-03-15 | 48.56 | 561.47 | 202.33 | |||
| SO69456_4 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 487 | 376 | 10 | 2025-08-19 | 98.98 | 2.47 | 2025-08-07 | 3 | 20.57 | 1 | 98.98 | 4 | SO69456 | 2025-08-14 | 7.92 | 61.70 | 32.99 | |||
| SO71797_14 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 482 | 142 | 10 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 3.36 | 1 | 16.18 | 14 | SO71797 | 2025-09-14 | 1.29 | 10.09 | 5.39 | |||
| SO45527_4 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 310 | 155 | 6 | 2023-06-19 | 6440.89 | 161.02 | 2023-06-07 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO45527 | 2023-06-14 | 515.27 | 6513.88 | 2146.96 | |||
| SO65271_25 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 477 | 16 | 10 | 2025-06-19 | 5.99 | 0.15 | 2025-06-07 | 2 | 1.87 | 1 | 5.99 | 25 | SO65271 | 2025-06-14 | 0.48 | 3.73 | 2.99 | |||
| SO49546_2 | 4650-40B4-94 | PO8700111385 | 98 | 288 | 469 | 665 | 10 | 2024-06-18 | 22.79 | 0.57 | 2024-06-06 | 1 | 15.67 | 1 | 22.79 | 2 | SO49546 | 2024-06-13 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-06 06:09:28.353 UTC