[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57080_13 | A38F-4C07-81 | PO957167312 | 98 | 288 | 225 | 376 | 10 | 2025-02-18 | 21.58 | 0.54 | 2025-02-06 | 4 | 6.92 | 1 | 21.58 | 13 | SO57080 | 2025-02-13 | 1.73 | 27.69 | 5.39 | |||
| SO43662_4 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 315 | 227 | 6 | 2022-10-19 | 3499.18 | 87.48 | 2022-10-07 | 4 | 884.71 | 1 | 3499.18 | 4 | SO43662 | 2022-10-14 | 279.93 | 3538.83 | 874.79 | |||
| SO46332_2 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 348 | 7 | 47 | 6 | 295.31 | 2023-09-19 | 843.75 | 13.71 | 2023-09-07 | 1 | 1898.09 | 1 | 548.44 | 2 | SO46332 | 2023-09-14 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO46359_12 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 324 | 460 | 6 | 2023-09-19 | 838.92 | 20.97 | 2023-09-07 | 2 | 413.15 | 1 | 838.92 | 12 | SO46359 | 2023-09-14 | 67.11 | 826.29 | 419.46 | |||
| SO59008_4 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 562 | 52 | 10 | 2025-03-20 | 8582.65 | 214.57 | 2025-03-08 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO59008 | 2025-03-15 | 686.61 | 8891.63 | 1430.44 | |||
| SO45038_13 | 2001-401A-83 | PO18473129920 | 19 | 288 | 212 | 442 | 6 | 2023-04-21 | 40.37 | 1.01 | 2023-04-09 | 2 | 12.03 | 1 | 40.37 | 13 | SO45038 | 2023-04-16 | 3.23 | 24.06 | 20.19 | |||
| SO46044_14 | 029B-4675-9A | PO16733123313 | 19 | 288 | 322 | 533 | 6 | 2023-08-19 | 1258.38 | 31.46 | 2023-08-07 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46044 | 2023-08-14 | 100.67 | 1239.44 | 419.46 | |||
| SO44504_14 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 328 | 533 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 14 | SO44504 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO49065_5 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 325 | 430 | 10 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49065 | 2024-05-16 | 187.92 | 2433.53 | 469.79 | |||
| SO58905_16 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 533 | 340 | 10 | 2025-03-20 | 299.75 | 7.49 | 2025-03-08 | 2 | 136.79 | 1 | 299.75 | 16 | SO58905 | 2025-03-15 | 23.98 | 273.57 | 149.87 | |||
| SO67289_10 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 543 | 196 | 10 | 2025-07-20 | 74.51 | 1.86 | 2025-07-08 | 2 | 27.57 | 1 | 74.51 | 10 | SO67289 | 2025-07-15 | 5.96 | 55.14 | 37.25 | |||
| SO61238_12 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 482 | 538 | 10 | 2025-04-20 | 37.76 | 0.94 | 2025-04-08 | 7 | 3.36 | 1 | 37.76 | 12 | SO61238 | 2025-04-15 | 3.02 | 23.54 | 5.39 | |||
| SO47353_18 | 7C9E-474F-9A | PO19604180596 | 98 | 288 | 365 | 340 | 10 | 2023-12-20 | 2591.98 | 64.80 | 2023-12-08 | 4 | 598.44 | 1 | 2591.98 | 18 | SO47353 | 2023-12-15 | 207.36 | 2393.74 | 647.99 | |||
| SO63241_20 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 507 | 520 | 10 | 2025-05-21 | 400.10 | 10.00 | 2025-05-09 | 2 | 199.85 | 1 | 400.10 | 20 | SO63241 | 2025-05-16 | 32.01 | 399.70 | 200.05 | |||
| SO63218_4 | AEDA-44B5-A2 | PO8729115396 | 98 | 288 | 561 | 556 | 10 | 2025-05-21 | 5721.77 | 143.04 | 2025-05-09 | 4 | 1481.94 | 1 | 5721.77 | 4 | SO63218 | 2025-05-16 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-06 06:09:56.759 UTC