[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 265 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47006_13 | 142D-4F23-BF | PO957186440 | 98 | 288 | 366 | 376 | 10 | 2023-11-14 | 1943.98 | 48.60 | 2023-11-02 | 3 | 598.44 | 1 | 1943.98 | 13 | SO47006 | 2023-11-09 | 155.52 | 1795.31 | 647.99 | |||
| SO57083_3 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 487 | 430 | 10 | 2025-02-13 | 131.98 | 3.30 | 2025-02-01 | 4 | 20.57 | 1 | 131.98 | 3 | SO57083 | 2025-02-08 | 10.56 | 82.27 | 32.99 | |||
| SO51143_3 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 440 | 538 | 10 | 2024-10-13 | 2576.70 | 64.42 | 2024-10-01 | 3 | 868.63 | 1 | 2576.70 | 3 | SO51143 | 2024-10-08 | 206.14 | 2605.90 | 858.90 | |||
| SO47009_25 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 221 | 430 | 10 | 2023-11-14 | 80.75 | 2.02 | 2023-11-02 | 4 | 13.88 | 1 | 80.75 | 25 | SO47009 | 2023-11-09 | 6.46 | 55.51 | 20.19 | |||
| SO50728_15 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 470 | 2 | 502 | 10 | 4.85 | 2024-09-13 | 242.38 | 5.94 | 2024-09-01 | 11 | 15.67 | 1 | 237.53 | 15 | SO50728 | 2024-09-08 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO61175_7 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 577 | 34 | 10 | 2025-04-15 | 728.91 | 18.22 | 2025-04-03 | 1 | 755.15 | 1 | 728.91 | 7 | SO61175 | 2025-04-10 | 58.31 | 755.15 | 728.91 | |||
| SO71797_39 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 465 | 142 | 10 | 2025-09-14 | 132.25 | 3.31 | 2025-09-02 | 9 | 9.16 | 1 | 132.25 | 39 | SO71797 | 2025-09-09 | 10.58 | 82.43 | 14.69 | |||
| SO55268_38 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 355 | 196 | 10 | 2025-01-13 | 2783.99 | 69.60 | 2025-01-01 | 2 | 1265.62 | 1 | 2783.99 | 38 | SO55268 | 2025-01-08 | 222.72 | 2531.24 | 1391.99 | |||
| SO47006_36 | 142D-4F23-BF | PO957186440 | 98 | 288 | 458 | 376 | 10 | 2023-11-14 | 314.96 | 7.87 | 2023-11-02 | 7 | 30.93 | 1 | 314.96 | 36 | SO47006 | 2023-11-09 | 25.20 | 216.53 | 44.99 | |||
| SO44750_6 | B71E-4BBF-B5 | PO17574147002 | 19 | 288 | 349 | 678 | 6 | 2023-03-16 | 16199.95 | 405.00 | 2023-03-04 | 8 | 1898.09 | 1 | 16199.95 | 6 | SO44750 | 2023-03-11 | 1296.00 | 15184.76 | 2024.99 | |||
| SO47009_41 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 377 | 430 | 10 | 2023-11-14 | 5235.75 | 130.89 | 2023-11-02 | 4 | 1320.68 | 1 | 5235.75 | 41 | SO47009 | 2023-11-09 | 418.86 | 5282.74 | 1308.94 | |||
| SO50237_10 | 6856-44BE-87 | PO928122277 | 98 | 288 | 462 | 484 | 10 | 2024-08-13 | 84.77 | 2.12 | 2024-08-01 | 6 | 9.71 | 1 | 84.77 | 10 | SO50237 | 2024-08-08 | 6.78 | 58.28 | 14.13 | |||
| SO53458_17 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 477 | 448 | 10 | 2024-12-14 | 11.98 | 0.30 | 2024-12-02 | 4 | 1.87 | 1 | 11.98 | 17 | SO53458 | 2024-12-09 | 0.96 | 7.47 | 2.99 | |||
| SO44077_7 | D160-4713-81 | PO19401178507 | 19 | 288 | 326 | 173 | 6 | 2022-12-15 | 838.92 | 20.97 | 2022-12-03 | 2 | 413.15 | 1 | 838.92 | 7 | SO44077 | 2022-12-10 | 67.11 | 826.29 | 419.46 | |||
| SO55236_8 | F466-42CE-8B | PO19575117252 | 98 | 288 | 552 | 34 | 10 | 2025-01-13 | 54.89 | 1.37 | 2025-01-01 | 1 | 40.62 | 1 | 54.89 | 8 | SO55236 | 2025-01-08 | 4.39 | 40.62 | 54.89 |
Generated 2025-11-01 21:50:30.738 UTC