[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49164_5 | 8622-4723-B6 | PO8758124223 | 98 | 288 | 470 | 683 | 10 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 5 | SO49164 | 2024-05-13 | 3.65 | 31.34 | 22.79 | |||
| SO48035_19 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 286 | 430 | 10 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 19 | SO48035 | 2024-02-11 | 29.43 | 340.29 | 183.94 | |||
| SO53472_41 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 214 | 3 | 142 | 10 | 19.24 | 2024-12-16 | 384.89 | 9.14 | 2024-12-04 | 20 | 13.09 | 1 | 365.65 | 41 | SO53472 | 2024-12-11 | 29.25 | 261.73 | 19.24 | 0.05 |
| SO67261_5 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 488 | 34 | 10 | 2025-07-17 | 259.15 | 6.48 | 2025-07-05 | 8 | 41.57 | 1 | 259.15 | 5 | SO67261 | 2025-07-12 | 20.73 | 332.58 | 32.39 | |||
| SO65319_21 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 512 | 502 | 10 | 2025-06-16 | 873.82 | 21.85 | 2025-06-04 | 4 | 199.38 | 1 | 873.82 | 21 | SO65319 | 2025-06-11 | 69.91 | 797.50 | 218.45 | |||
| SO47451_5 | 6525-4619-9A | PO8671131661 | 98 | 288 | 352 | 2 | 502 | 10 | 264.31 | 2023-12-17 | 13215.66 | 323.78 | 2023-12-05 | 11 | 1117.86 | 1 | 12951.34 | 5 | SO47451 | 2023-12-12 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO65224_15 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 353 | 88 | 10 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 15 | SO65224 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO51820_7 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 231 | 592 | 10 | 2024-11-15 | 29.99 | 0.75 | 2024-11-03 | 1 | 38.49 | 1 | 29.99 | 7 | SO51820 | 2024-11-10 | 2.40 | 38.49 | 29.99 | |||
| SO67293_3 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 471 | 232 | 10 | 2025-07-17 | 228.60 | 5.72 | 2025-07-05 | 6 | 23.75 | 1 | 228.60 | 3 | SO67293 | 2025-07-12 | 18.29 | 142.49 | 38.10 | |||
| SO53574_4 | A501-443D-A3 | PO6119138590 | 98 | 288 | 490 | 268 | 10 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 4 | SO53574 | 2024-12-11 | 5.18 | 83.14 | 32.39 | |||
| SO47721_38 | 1629-4338-BE | PO8410190478 | 98 | 288 | 456 | 538 | 10 | 2024-01-16 | 134.98 | 3.37 | 2024-01-04 | 3 | 30.93 | 1 | 134.98 | 38 | SO47721 | 2024-01-11 | 10.80 | 92.80 | 44.99 | |||
| SO45305_20 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 330 | 569 | 6 | 2023-05-19 | 1258.38 | 31.46 | 2023-05-07 | 3 | 413.15 | 1 | 1258.38 | 20 | SO45305 | 2023-05-14 | 100.67 | 1239.44 | 419.46 | |||
| SO47009_7 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 370 | 430 | 10 | 2023-11-16 | 5864.04 | 146.60 | 2023-11-04 | 4 | 1518.79 | 1 | 5864.04 | 7 | SO47009 | 2023-11-11 | 469.12 | 6075.15 | 1466.01 | |||
| SO57180_14 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 565 | 520 | 10 | 2025-02-15 | 3563.28 | 89.08 | 2025-02-03 | 8 | 461.44 | 1 | 3563.28 | 14 | SO57180 | 2025-02-10 | 285.06 | 3691.56 | 445.41 | |||
| SO61175_16 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 484 | 34 | 10 | 2025-04-17 | 9.54 | 0.24 | 2025-04-05 | 2 | 2.97 | 1 | 9.54 | 16 | SO61175 | 2025-04-12 | 0.76 | 5.95 | 4.77 |
Generated 2025-11-03 12:05:34.574 UTC