[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 2406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48293_18 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 411 | 340 | 10 | 2024-03-19 | 125.42 | 3.14 | 2024-03-07 | 1 | 92.81 | 1 | 125.42 | 18 | SO48293 | 2024-03-14 | 10.03 | 92.81 | 125.42 | |||
| SO61238_33 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 477 | 538 | 10 | 2025-04-19 | 20.96 | 0.52 | 2025-04-07 | 7 | 1.87 | 1 | 20.96 | 33 | SO61238 | 2025-04-14 | 1.68 | 13.06 | 2.99 | |||
| SO55323_19 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 214 | 2 | 538 | 10 | 5.68 | 2025-01-17 | 284.12 | 6.96 | 2025-01-05 | 14 | 13.09 | 1 | 278.44 | 19 | SO55323 | 2025-01-12 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO71797_36 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 374 | 142 | 10 | 2025-09-18 | 8796.06 | 219.90 | 2025-09-06 | 6 | 1554.95 | 1 | 8796.06 | 36 | SO71797 | 2025-09-13 | 703.68 | 9329.69 | 1466.01 | |||
| SO67343_38 | 4919-449D-87 | PO8410198369 | 98 | 288 | 581 | 538 | 10 | 2025-07-19 | 2041.19 | 51.03 | 2025-07-07 | 2 | 1082.51 | 1 | 2041.19 | 38 | SO67343 | 2025-07-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO51120_3 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 594 | 196 | 10 | 2024-10-17 | 338.99 | 8.47 | 2024-10-05 | 1 | 308.22 | 1 | 338.99 | 3 | SO51120 | 2024-10-12 | 27.12 | 308.22 | 338.99 | |||
| SO45792_6 | D5D3-43B4-A2 | PO13862173868 | 19 | 288 | 307 | 119 | 6 | 2023-07-19 | 722.59 | 18.06 | 2023-07-07 | 1 | 623.84 | 1 | 722.59 | 6 | SO45792 | 2023-07-14 | 57.81 | 623.84 | 722.59 | |||
| SO44749_25 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 316 | 155 | 6 | 2023-03-20 | 1749.59 | 43.74 | 2023-03-08 | 2 | 884.71 | 1 | 1749.59 | 25 | SO44749 | 2023-03-15 | 139.97 | 1769.42 | 874.79 | |||
| SO45524_12 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 212 | 118 | 6 | 2023-06-18 | 20.19 | 0.50 | 2023-06-06 | 1 | 12.03 | 1 | 20.19 | 12 | SO45524 | 2023-06-13 | 1.61 | 12.03 | 20.19 | |||
| SO47447_20 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 435 | 16 | 10 | 2023-12-19 | 973.36 | 24.33 | 2023-12-07 | 3 | 300.12 | 1 | 973.36 | 20 | SO47447 | 2023-12-14 | 77.87 | 900.36 | 324.45 | |||
| SO55268_53 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 465 | 2 | 196 | 10 | 3.41 | 2025-01-17 | 170.45 | 4.18 | 2025-01-05 | 12 | 9.16 | 1 | 167.04 | 53 | SO55268 | 2025-01-12 | 13.36 | 109.91 | 14.20 | 0.02 |
| SO45305_20 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 330 | 569 | 6 | 2023-05-21 | 1258.38 | 31.46 | 2023-05-09 | 3 | 413.15 | 1 | 1258.38 | 20 | SO45305 | 2023-05-16 | 100.67 | 1239.44 | 419.46 | |||
| SO47061_5 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 415 | 592 | 10 | 2023-11-18 | 594.11 | 14.85 | 2023-11-06 | 3 | 146.55 | 1 | 594.11 | 5 | SO47061 | 2023-11-13 | 47.53 | 439.64 | 198.04 | |||
| SO48035_37 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 385 | 430 | 10 | 2024-02-18 | 1200.53 | 30.01 | 2024-02-06 | 2 | 605.65 | 1 | 1200.53 | 37 | SO48035 | 2024-02-13 | 96.04 | 1211.30 | 600.26 | |||
| SO69456_4 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 487 | 376 | 10 | 2025-08-18 | 98.98 | 2.47 | 2025-08-06 | 3 | 20.57 | 1 | 98.98 | 4 | SO69456 | 2025-08-13 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-05 05:59:23.906 UTC