[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45552_11 | AF2A-49F1-92 | PO1740119260 | 19 | 288 | 223 | 460 | 6 | 2023-06-19 | 25.93 | 0.65 | 2023-06-07 | 5 | 5.71 | 1 | 25.93 | 11 | SO45552 | 2023-06-14 | 2.07 | 28.53 | 5.19 | |||
| SO45527_23 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 320 | 155 | 6 | 2023-06-19 | 2516.75 | 62.92 | 2023-06-07 | 6 | 413.15 | 1 | 2516.75 | 23 | SO45527 | 2023-06-14 | 201.34 | 2478.88 | 419.46 | |||
| SO47061_1 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 325 | 592 | 10 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO47061 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO55236_6 | F466-42CE-8B | PO19575117252 | 98 | 288 | 555 | 34 | 10 | 2025-01-18 | 63.90 | 1.60 | 2025-01-06 | 1 | 47.29 | 1 | 63.90 | 6 | SO55236 | 2025-01-13 | 5.11 | 47.29 | 63.90 | |||
| SO46044_26 | 029B-4675-9A | PO16733123313 | 19 | 288 | 326 | 533 | 6 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 26 | SO46044 | 2023-08-14 | 67.11 | 826.29 | 419.46 | |||
| SO44773_9 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 317 | 460 | 6 | 2023-03-21 | 1749.59 | 43.74 | 2023-03-09 | 2 | 884.71 | 1 | 1749.59 | 9 | SO44773 | 2023-03-16 | 139.97 | 1769.42 | 874.79 | |||
| SO45313_8 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 270 | 317 | 6 | 2023-05-22 | 183.94 | 4.60 | 2023-05-10 | 1 | 181.49 | 1 | 183.94 | 8 | SO45313 | 2023-05-17 | 14.72 | 181.49 | 183.94 | |||
| SO65177_18 | 1619-495E-81 | PO16501143019 | 98 | 288 | 222 | 142 | 10 | 2025-06-19 | 83.98 | 2.10 | 2025-06-07 | 4 | 13.09 | 1 | 83.98 | 18 | SO65177 | 2025-06-14 | 6.72 | 52.35 | 20.99 | |||
| SO43668_5 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 232 | 514 | 6 | 2022-10-19 | 173.04 | 4.33 | 2022-10-07 | 6 | 31.72 | 1 | 173.04 | 5 | SO43668 | 2022-10-14 | 13.84 | 190.35 | 28.84 | |||
| SO53472_8 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 583 | 142 | 10 | 2024-12-19 | 3061.78 | 76.54 | 2024-12-07 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO53472 | 2024-12-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO47009_9 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 333 | 430 | 10 | 2023-11-19 | 2818.76 | 70.47 | 2023-11-07 | 6 | 486.71 | 1 | 2818.76 | 9 | SO47009 | 2023-11-14 | 225.50 | 2920.24 | 469.79 | |||
| SO69461_2 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 581 | 430 | 10 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO69461 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO53577_29 | A44D-449C-80 | PO5713160840 | 98 | 288 | 562 | 14 | 52 | 10 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 29 | SO53577 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO51787_1 | DE89-4D1E-96 | PO19024121068 | 98 | 288 | 442 | 124 | 10 | 2024-11-18 | 858.90 | 21.47 | 2024-11-06 | 1 | 868.63 | 1 | 858.90 | 1 | SO51787 | 2024-11-13 | 68.71 | 868.63 | 858.90 | |||
| SO63241_8 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 572 | 520 | 10 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 8 | SO63241 | 2025-05-16 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 06:04:10.682 UTC