[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_53 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 487 | 2 | 196 | 10 | 7.02 | 2025-07-17 | 350.84 | 8.60 | 2025-07-05 | 11 | 20.57 | 1 | 343.82 | 53 | SO67289 | 2025-07-12 | 27.51 | 226.23 | 31.89 | 0.02 |
| SO67343_35 | 4919-449D-87 | PO8410198369 | 98 | 288 | 480 | 538 | 10 | 2025-07-17 | 6.87 | 0.17 | 2025-07-05 | 5 | 0.86 | 1 | 6.87 | 35 | SO67343 | 2025-07-12 | 0.55 | 4.28 | 1.37 | |||
| SO65154_9 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 598 | 340 | 10 | 2025-06-16 | 1619.97 | 40.50 | 2025-06-04 | 5 | 294.58 | 1 | 1619.97 | 9 | SO65154 | 2025-06-11 | 129.60 | 1472.90 | 323.99 | |||
| SO51120_55 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 353 | 196 | 10 | 2024-10-15 | 4175.98 | 104.40 | 2024-10-03 | 3 | 1265.62 | 1 | 4175.98 | 55 | SO51120 | 2024-10-10 | 334.08 | 3796.86 | 1391.99 | |||
| SO71936_20 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 501 | 502 | 10 | 2025-09-16 | 364.38 | 9.11 | 2025-09-04 | 5 | 53.93 | 1 | 364.38 | 20 | SO71936 | 2025-09-11 | 29.15 | 269.64 | 72.88 | |||
| SO44773_14 | D4D3-4657-AC | PO1740125070 | 19 | 288 | 326 | 460 | 6 | 2023-03-18 | 2097.29 | 52.43 | 2023-03-06 | 5 | 413.15 | 1 | 2097.29 | 14 | SO44773 | 2023-03-13 | 167.78 | 2065.73 | 419.46 | |||
| SO71797_9 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 434 | 142 | 10 | 2025-09-16 | 1784.49 | 44.61 | 2025-09-04 | 5 | 360.94 | 1 | 1784.49 | 9 | SO71797 | 2025-09-11 | 142.76 | 1804.71 | 356.90 | |||
| SO45781_2 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 336 | 227 | 6 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45781 | 2023-07-12 | 100.67 | 1239.44 | 419.46 | |||
| SO45780_16 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 307 | 442 | 6 | 2023-07-17 | 1445.19 | 36.13 | 2023-07-05 | 2 | 623.84 | 1 | 1445.19 | 16 | SO45780 | 2023-07-12 | 115.62 | 1247.68 | 722.59 | |||
| SO51763_16 | CDB1-4311-8D | PO957124084 | 98 | 288 | 298 | 376 | 10 | 2024-11-15 | 3239.04 | 80.98 | 2024-11-03 | 4 | 739.04 | 1 | 3239.04 | 16 | SO51763 | 2024-11-10 | 259.12 | 2956.16 | 809.76 | |||
| SO48035_29 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 381 | 430 | 10 | 2024-02-16 | 600.26 | 15.01 | 2024-02-04 | 1 | 605.65 | 1 | 600.26 | 29 | SO48035 | 2024-02-11 | 48.02 | 605.65 | 600.26 | |||
| SO61238_12 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 482 | 538 | 10 | 2025-04-17 | 37.76 | 0.94 | 2025-04-05 | 7 | 3.36 | 1 | 37.76 | 12 | SO61238 | 2025-04-12 | 3.02 | 23.54 | 5.39 | |||
| SO63170_34 | 9588-481B-B3 | PO957184615 | 98 | 288 | 511 | 376 | 10 | 2025-05-18 | 436.91 | 10.92 | 2025-05-06 | 2 | 199.38 | 1 | 436.91 | 34 | SO63170 | 2025-05-13 | 34.95 | 398.75 | 218.45 | |||
| SO51823_21 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 507 | 520 | 10 | 2024-11-15 | 1000.26 | 25.01 | 2024-11-03 | 5 | 199.85 | 1 | 1000.26 | 21 | SO51823 | 2024-11-10 | 80.02 | 999.26 | 200.05 | |||
| SO47447_18 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 341 | 16 | 10 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 18 | SO47447 | 2023-12-12 | 112.75 | 1460.12 | 469.79 |
Generated 2025-11-03 12:58:10.683 UTC