[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2015 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53458_26 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 572 | 13 | 448 | 10 | 450.98 | 2024-12-18 | 3006.52 | 63.89 | 2024-12-06 | 9 | 461.44 | 1 | 2555.54 | 26 | SO53458 | 2024-12-13 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO53458_18 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 574 | 448 | 10 | 2024-12-18 | 5721.77 | 143.04 | 2024-12-06 | 4 | 1481.94 | 1 | 5721.77 | 18 | SO53458 | 2024-12-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO51785_3 | E898-4B07-9A | PO19053125995 | 98 | 288 | 575 | 178 | 10 | 2024-11-17 | 1430.44 | 35.76 | 2024-11-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO51785 | 2024-11-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO55288_4 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 490 | 286 | 10 | 2025-01-17 | 64.79 | 1.62 | 2025-01-05 | 2 | 41.57 | 1 | 64.79 | 4 | SO55288 | 2025-01-12 | 5.18 | 83.14 | 32.39 | |||
| SO47451_24 | 6525-4619-9A | PO8671131661 | 98 | 288 | 354 | 2 | 502 | 10 | 264.31 | 2023-12-19 | 13215.66 | 323.78 | 2023-12-07 | 11 | 1117.86 | 1 | 12951.34 | 24 | SO47451 | 2023-12-14 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO65154_10 | D373-4F8D-B5 | PO19604162014 | 98 | 288 | 596 | 340 | 10 | 2025-06-18 | 971.98 | 24.30 | 2025-06-06 | 3 | 294.58 | 1 | 971.98 | 10 | SO65154 | 2025-06-13 | 77.76 | 883.74 | 323.99 | |||
| SO69554_11 | 7525-4F6A-93 | PO8584128240 | 98 | 288 | 222 | 592 | 10 | 2025-08-18 | 83.98 | 2.10 | 2025-08-06 | 4 | 13.09 | 1 | 83.98 | 11 | SO69554 | 2025-08-13 | 6.72 | 52.35 | 20.99 | |||
| SO45522_7 | DB6E-40EF-A4 | PO19401195812 | 19 | 288 | 311 | 173 | 6 | 2023-06-18 | 2146.96 | 53.67 | 2023-06-06 | 1 | 2171.29 | 1 | 2146.96 | 7 | SO45522 | 2023-06-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO57180_25 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 496 | 520 | 10 | 2025-02-17 | 4818.77 | 120.47 | 2025-02-05 | 8 | 601.74 | 1 | 4818.77 | 25 | SO57180 | 2025-02-12 | 385.50 | 4813.95 | 602.35 | |||
| SO45786_21 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 324 | 514 | 6 | 2023-07-19 | 3775.13 | 94.38 | 2023-07-07 | 9 | 413.15 | 1 | 3775.13 | 21 | SO45786 | 2023-07-14 | 302.01 | 3718.32 | 419.46 | |||
| SO55268_16 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 225 | 3 | 196 | 10 | 3.96 | 2025-01-17 | 79.11 | 1.88 | 2025-01-05 | 16 | 6.92 | 1 | 75.16 | 16 | SO55268 | 2025-01-12 | 6.01 | 110.76 | 4.94 | 0.05 |
| SO43886_14 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 272 | 317 | 6 | 2022-11-18 | 183.94 | 4.60 | 2022-11-06 | 1 | 181.49 | 1 | 183.94 | 14 | SO43886 | 2022-11-13 | 14.72 | 181.49 | 183.94 | |||
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2025-01-17 | 713.80 | 17.84 | 2025-01-05 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2025-01-12 | 57.10 | 721.89 | 356.90 | |||
| SO53562_32 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 384 | 16 | 10 | 2024-12-18 | 1344.59 | 33.61 | 2024-12-06 | 2 | 713.08 | 1 | 1344.59 | 32 | SO53562 | 2024-12-13 | 107.57 | 1426.16 | 672.29 | |||
| SO51084_18 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 554 | 34 | 10 | 2024-10-17 | 54.94 | 1.37 | 2024-10-05 | 1 | 40.66 | 1 | 54.94 | 18 | SO51084 | 2024-10-12 | 4.40 | 40.66 | 54.94 |
Generated 2025-11-05 05:29:55.161 UTC