[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44744_12 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 332 | 173 | 6 | 2023-03-16 | 838.92 | 20.97 | 2023-03-04 | 2 | 413.15 | 1 | 838.92 | 12 | SO44744 | 2023-03-11 | 67.11 | 826.29 | 419.46 | |||
| SO65282_7 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 565 | 52 | 10 | 2025-06-14 | 1336.23 | 33.41 | 2025-06-02 | 3 | 461.44 | 1 | 1336.23 | 7 | SO65282 | 2025-06-09 | 106.90 | 1384.33 | 445.41 | |||
| SO57080_1 | A38F-4C07-81 | PO957167312 | 98 | 288 | 600 | 376 | 10 | 2025-02-13 | 647.99 | 16.20 | 2025-02-01 | 2 | 294.58 | 1 | 647.99 | 1 | SO57080 | 2025-02-08 | 51.84 | 589.16 | 323.99 | |||
| SO53458_47 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 234 | 3 | 448 | 10 | 24.75 | 2024-12-14 | 494.90 | 11.75 | 2024-12-02 | 18 | 38.49 | 1 | 470.16 | 47 | SO53458 | 2024-12-09 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO65271_9 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 386 | 16 | 10 | 2025-06-14 | 2016.88 | 50.42 | 2025-06-02 | 3 | 713.08 | 1 | 2016.88 | 9 | SO65271 | 2025-06-09 | 161.35 | 2139.24 | 672.29 | |||
| SO61175_2 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 573 | 34 | 10 | 2025-04-15 | 1430.44 | 35.76 | 2025-04-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO61175 | 2025-04-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO71784_25 | B186-4413-B4 | PO19285135919 | 98 | 288 | 560 | 448 | 10 | 2025-09-14 | 2186.73 | 54.67 | 2025-09-02 | 3 | 755.15 | 1 | 2186.73 | 25 | SO71784 | 2025-09-09 | 174.94 | 2265.45 | 728.91 | |||
| SO69554_10 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 481 | 592 | 10 | 2025-08-14 | 16.18 | 0.40 | 2025-08-02 | 3 | 3.36 | 1 | 16.18 | 10 | SO69554 | 2025-08-09 | 1.29 | 10.09 | 5.39 | |||
| SO47447_14 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 414 | 16 | 10 | 2023-12-15 | 149.03 | 3.73 | 2023-12-03 | 1 | 110.28 | 1 | 149.03 | 14 | SO47447 | 2023-12-10 | 11.92 | 110.28 | 149.03 | |||
| SO46071_19 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 310 | 317 | 6 | 2023-08-14 | 4293.92 | 107.35 | 2023-08-02 | 2 | 2171.29 | 1 | 4293.92 | 19 | SO46071 | 2023-08-09 | 343.51 | 4342.59 | 2146.96 | |||
| SO44745_9 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 351 | 118 | 6 | 2023-03-16 | 6074.98 | 151.87 | 2023-03-04 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO44745 | 2023-03-11 | 486.00 | 5694.28 | 2024.99 | |||
| SO47009_16 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 236 | 430 | 10 | 2023-11-14 | 57.68 | 1.44 | 2023-11-02 | 2 | 29.08 | 1 | 57.68 | 16 | SO47009 | 2023-11-09 | 4.61 | 58.16 | 28.84 | |||
| SO45310_3 | E43D-4178-B9 | PO10469159835 | 19 | 288 | 349 | 335 | 6 | 2023-05-17 | 2024.99 | 50.62 | 2023-05-05 | 1 | 1898.09 | 1 | 2024.99 | 3 | SO45310 | 2023-05-12 | 162.00 | 1898.09 | 2024.99 | |||
| SO43662_15 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 253 | 227 | 6 | 2022-10-14 | 535.74 | 13.39 | 2022-10-02 | 3 | 176.20 | 1 | 535.74 | 15 | SO43662 | 2022-10-09 | 42.86 | 528.60 | 178.58 | |||
| SO63170_17 | 9588-481B-B3 | PO957184615 | 98 | 288 | 595 | 376 | 10 | 2025-05-16 | 338.99 | 8.47 | 2025-05-04 | 1 | 308.22 | 1 | 338.99 | 17 | SO63170 | 2025-05-11 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-01 20:23:12.026 UTC