[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67261_12 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 603 | 34 | 10 | 2025-07-18 | 72.89 | 1.82 | 2025-07-06 | 1 | 53.94 | 1 | 72.89 | 12 | SO67261 | 2025-07-13 | 5.83 | 53.94 | 72.89 | |||
| SO53574_7 | A501-443D-A3 | PO6119138590 | 98 | 288 | 471 | 268 | 10 | 2024-12-17 | 228.60 | 5.72 | 2024-12-05 | 6 | 23.75 | 1 | 228.60 | 7 | SO53574 | 2024-12-12 | 18.29 | 142.49 | 38.10 | |||
| SO48035_2 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 230 | 430 | 10 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 2 | SO48035 | 2024-02-12 | 4.61 | 58.16 | 28.84 | |||
| SO53574_3 | A501-443D-A3 | PO6119138590 | 98 | 288 | 222 | 268 | 10 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 3 | SO53574 | 2024-12-12 | 3.36 | 26.17 | 20.99 | |||
| SO46332_6 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 347 | 7 | 47 | 6 | 892.50 | 2023-09-17 | 2549.99 | 41.44 | 2023-09-05 | 3 | 1912.15 | 1 | 1657.50 | 6 | SO46332 | 2023-09-12 | 132.60 | 5736.46 | 850.00 | 0.35 |
| SO45313_22 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 285 | 317 | 6 | 2023-05-20 | 178.58 | 4.46 | 2023-05-08 | 1 | 176.20 | 1 | 178.58 | 22 | SO45313 | 2023-05-15 | 14.29 | 176.20 | 178.58 | |||
| SO53573_44 | F674-4899-B9 | PO8671117198 | 98 | 288 | 598 | 502 | 10 | 2024-12-17 | 1295.98 | 32.40 | 2024-12-05 | 4 | 294.58 | 1 | 1295.98 | 44 | SO53573 | 2024-12-12 | 103.68 | 1178.32 | 323.99 | |||
| SO51135_6 | 1F8A-4FBE-9A | PO14355154105 | 98 | 288 | 231 | 286 | 10 | 2024-10-16 | 29.99 | 0.75 | 2024-10-04 | 1 | 38.49 | 1 | 29.99 | 6 | SO51135 | 2024-10-11 | 2.40 | 38.49 | 29.99 | |||
| SO69461_24 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 584 | 430 | 10 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 24 | SO69461 | 2025-08-12 | 25.92 | 343.65 | 323.99 | |||
| SO48771_33 | E98F-4302-92 | PO8410125811 | 98 | 288 | 331 | 538 | 10 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 33 | SO48771 | 2024-04-13 | 37.58 | 486.71 | 469.79 | |||
| SO53577_21 | A44D-449C-80 | PO5713160840 | 98 | 288 | 565 | 13 | 52 | 10 | 200.43 | 2024-12-17 | 1336.23 | 28.39 | 2024-12-05 | 4 | 461.44 | 1 | 1135.80 | 21 | SO53577 | 2024-12-12 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO48293_15 | 85D2-4CB9-A6 | PO19604177614 | 98 | 288 | 352 | 340 | 10 | 2024-03-18 | 4971.41 | 124.29 | 2024-03-06 | 4 | 1117.86 | 1 | 4971.41 | 15 | SO48293 | 2024-03-13 | 397.71 | 4471.42 | 1242.85 | |||
| SO44288_34 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 279 | 514 | 6 | 2023-01-17 | 178.58 | 4.46 | 2023-01-05 | 1 | 176.20 | 1 | 178.58 | 34 | SO44288 | 2023-01-12 | 14.29 | 176.20 | 178.58 | |||
| SO48386_7 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 379 | 16 | 10 | 2024-03-18 | 5235.75 | 130.89 | 2024-03-06 | 4 | 1320.68 | 1 | 5235.75 | 7 | SO48386 | 2024-03-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO44288_21 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 212 | 514 | 6 | 2023-01-17 | 60.56 | 1.51 | 2023-01-05 | 3 | 12.03 | 1 | 60.56 | 21 | SO44288 | 2023-01-12 | 4.84 | 36.08 | 20.19 |
Generated 2025-11-04 10:01:55.960 UTC