[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51823_21 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 507 | 520 | 10 | 2024-11-13 | 1000.26 | 25.01 | 2024-11-01 | 5 | 199.85 | 1 | 1000.26 | 21 | SO51823 | 2024-11-08 | 80.02 | 999.26 | 200.05 | |||
| SO49061_1 | 6C3C-4A57-8D | PO957194532 | 98 | 288 | 224 | 376 | 10 | 2024-05-16 | 20.75 | 0.52 | 2024-05-04 | 4 | 5.23 | 1 | 20.75 | 1 | SO49061 | 2024-05-11 | 1.66 | 20.92 | 5.19 | |||
| SO46074_8 | 5178-4FDE-97 | PO2088179248 | 19 | 288 | 275 | 136 | 6 | 2023-08-14 | 356.90 | 8.92 | 2023-08-02 | 1 | 352.14 | 1 | 356.90 | 8 | SO46074 | 2023-08-09 | 28.55 | 352.14 | 356.90 | |||
| SO61229_15 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 398 | 196 | 10 | 2025-04-15 | 80.17 | 2.00 | 2025-04-03 | 3 | 19.78 | 1 | 80.17 | 15 | SO61229 | 2025-04-10 | 6.41 | 59.33 | 26.72 | |||
| SO43853_4 | 434D-4DAA-96 | PO18270155899 | 19 | 288 | 349 | 11 | 6 | 2022-11-14 | 8099.98 | 202.50 | 2022-11-02 | 4 | 1898.09 | 1 | 8099.98 | 4 | SO43853 | 2022-11-09 | 648.00 | 7592.38 | 2024.99 | |||
| SO55236_21 | F466-42CE-8B | PO19575117252 | 98 | 288 | 558 | 34 | 10 | 2025-01-13 | 485.99 | 12.15 | 2025-01-01 | 2 | 179.82 | 1 | 485.99 | 21 | SO55236 | 2025-01-08 | 38.88 | 359.63 | 242.99 | |||
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-16 | 890.82 | 22.27 | 2025-05-04 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-11 | 71.27 | 922.89 | 445.41 | |||
| SO45786_6 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 330 | 514 | 6 | 2023-07-15 | 2097.29 | 52.43 | 2023-07-03 | 5 | 413.15 | 1 | 2097.29 | 6 | SO45786 | 2023-07-10 | 167.78 | 2065.73 | 419.46 | |||
| SO46332_7 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 344 | 7 | 47 | 6 | 595.00 | 2023-09-14 | 1700.00 | 27.62 | 2023-09-02 | 2 | 1912.15 | 1 | 1105.00 | 7 | SO46332 | 2023-09-09 | 88.40 | 3824.31 | 850.00 | 0.35 |
| SO51823_35 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 571 | 13 | 520 | 10 | 50.11 | 2024-11-13 | 334.06 | 7.10 | 2024-11-01 | 1 | 461.44 | 1 | 283.95 | 35 | SO51823 | 2024-11-08 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53562_20 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 581 | 16 | 10 | 2024-12-14 | 8164.75 | 204.12 | 2024-12-02 | 8 | 1082.51 | 1 | 8164.75 | 20 | SO53562 | 2024-12-09 | 653.18 | 8660.08 | 1020.59 | |||
| SO65271_8 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 584 | 16 | 10 | 2025-06-14 | 647.99 | 16.20 | 2025-06-02 | 2 | 343.65 | 1 | 647.99 | 8 | SO65271 | 2025-06-09 | 51.84 | 687.30 | 323.99 | |||
| SO49450_13 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 428 | 340 | 10 | 2024-06-13 | 627.77 | 15.69 | 2024-06-01 | 3 | 185.82 | 1 | 627.77 | 13 | SO49450 | 2024-06-08 | 50.22 | 557.46 | 209.26 | |||
| SO43886_8 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 215 | 317 | 6 | 2022-11-14 | 20.19 | 0.50 | 2022-11-02 | 1 | 12.03 | 1 | 20.19 | 8 | SO43886 | 2022-11-09 | 1.61 | 12.03 | 20.19 | |||
| SO65224_15 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 353 | 88 | 10 | 2025-06-14 | 2783.99 | 69.60 | 2025-06-02 | 2 | 1265.62 | 1 | 2783.99 | 15 | SO65224 | 2025-06-09 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-01 21:53:16.488 UTC