[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 1906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45786_11 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 229 | 514 | 6 | 2023-07-20 | 57.68 | 1.44 | 2023-07-08 | 2 | 31.72 | 1 | 57.68 | 11 | SO45786 | 2023-07-15 | 4.61 | 63.45 | 28.84 | |||
| SO44749_20 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 312 | 155 | 6 | 2023-03-21 | 6440.89 | 161.02 | 2023-03-09 | 3 | 2171.29 | 1 | 6440.89 | 20 | SO44749 | 2023-03-16 | 515.27 | 6513.88 | 2146.96 | |||
| SO46034_16 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 312 | 191 | 6 | 2023-08-19 | 8587.85 | 214.70 | 2023-08-07 | 4 | 2171.29 | 1 | 8587.85 | 16 | SO46034 | 2023-08-14 | 687.03 | 8685.18 | 2146.96 | |||
| SO48386_36 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 422 | 16 | 10 | 2024-03-20 | 135.08 | 3.38 | 2024-03-08 | 2 | 49.98 | 1 | 135.08 | 36 | SO48386 | 2024-03-15 | 10.81 | 99.96 | 67.54 | |||
| SO49061_3 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 367 | 376 | 10 | 2024-05-21 | 647.99 | 16.20 | 2024-05-09 | 1 | 598.44 | 1 | 647.99 | 3 | SO49061 | 2024-05-16 | 51.84 | 598.44 | 647.99 | |||
| 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 | |||
| SO51143_28 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 390 | 538 | 10 | 2024-10-18 | 4033.76 | 100.84 | 2024-10-06 | 6 | 713.08 | 1 | 4033.76 | 28 | SO51143 | 2024-10-13 | 322.70 | 4278.48 | 672.29 | |||
| SO51120_65 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 355 | 196 | 10 | 2024-10-18 | 4175.98 | 104.40 | 2024-10-06 | 3 | 1265.62 | 1 | 4175.98 | 65 | SO51120 | 2024-10-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO65224_12 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 357 | 88 | 10 | 2025-06-19 | 2783.99 | 69.60 | 2025-06-07 | 2 | 1265.62 | 1 | 2783.99 | 12 | SO65224 | 2025-06-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO65271_8 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 584 | 16 | 10 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 343.65 | 1 | 647.99 | 8 | SO65271 | 2025-06-14 | 51.84 | 687.30 | 323.99 | |||
| SO71936_40 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 511 | 502 | 10 | 2025-09-19 | 436.91 | 10.92 | 2025-09-07 | 2 | 199.38 | 1 | 436.91 | 40 | SO71936 | 2025-09-14 | 34.95 | 398.75 | 218.45 | |||
| SO47451_22 | 6525-4619-9A | PO8671131661 | 98 | 288 | 395 | 3 | 502 | 10 | 42.19 | 2023-12-20 | 843.89 | 20.04 | 2023-12-08 | 15 | 45.42 | 1 | 801.70 | 22 | SO47451 | 2023-12-15 | 64.14 | 681.25 | 56.26 | 0.05 |
| SO69558_31 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 492 | 520 | 10 | 2025-08-19 | 2409.38 | 60.23 | 2025-08-07 | 4 | 601.74 | 1 | 2409.38 | 31 | SO69558 | 2025-08-14 | 192.75 | 2406.97 | 602.35 | |||
| SO65177_34 | 1619-495E-81 | PO16501143019 | 98 | 288 | 581 | 142 | 10 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 34 | SO65177 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO48088_1 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 360 | 683 | 10 | 2024-02-19 | 3688.38 | 92.21 | 2024-02-07 | 3 | 1105.81 | 1 | 3688.38 | 1 | SO48088 | 2024-02-14 | 295.07 | 3317.43 | 1229.46 |
Generated 2025-11-06 07:06:35.337 UTC