[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 345 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71938_22 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 217 | 16 | 10 | 2025-09-17 | 104.97 | 2.62 | 2025-09-05 | 5 | 13.09 | 1 | 104.97 | 22 | SO71938 | 2025-09-12 | 8.40 | 65.43 | 20.99 | |||
| SO71938_12 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 372 | 16 | 10 | 2025-09-17 | 4398.03 | 109.95 | 2025-09-05 | 3 | 1554.95 | 1 | 4398.03 | 12 | SO71938 | 2025-09-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO49862_4 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 327 | 286 | 10 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 4 | SO49862 | 2024-07-12 | 37.58 | 486.71 | 469.79 | |||
| SO58959_27 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 594 | 88 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 27 | SO58959 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO48035_38 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 369 | 430 | 10 | 2024-02-17 | 2932.02 | 73.30 | 2024-02-05 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO48035 | 2024-02-12 | 234.56 | 3037.57 | 1466.01 | |||
| SO45313_9 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 235 | 317 | 6 | 2023-05-20 | 28.84 | 0.72 | 2023-05-08 | 1 | 31.72 | 1 | 28.84 | 9 | SO45313 | 2023-05-15 | 2.31 | 31.72 | 28.84 | |||
| SO51823_32 | 2FB1-4AE1-BC | PO8642173409 | 98 | 288 | 573 | 520 | 10 | 2024-11-16 | 7152.21 | 178.81 | 2024-11-04 | 5 | 1481.94 | 1 | 7152.21 | 32 | SO51823 | 2024-11-11 | 572.18 | 7409.69 | 1430.44 | |||
| SO45039_1 | F427-497C-A1 | PO18444197500 | 19 | 288 | 326 | 227 | 6 | 2023-04-19 | 838.92 | 20.97 | 2023-04-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO45039 | 2023-04-14 | 67.11 | 826.29 | 419.46 | |||
| SO44086_1 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 344 | 678 | 6 | 2022-12-18 | 6119.98 | 153.00 | 2022-12-06 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44086 | 2022-12-13 | 489.60 | 5736.46 | 2039.99 | |||
| SO57184_2 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 474 | 683 | 10 | 2025-02-16 | 377.95 | 9.45 | 2025-02-04 | 9 | 26.18 | 1 | 377.95 | 2 | SO57184 | 2025-02-11 | 30.24 | 235.59 | 41.99 | |||
| SO50236_32 | 229F-4277-B7 | PO957169818 | 98 | 288 | 297 | 376 | 10 | 2024-08-16 | 1472.29 | 36.81 | 2024-08-04 | 2 | 653.70 | 1 | 1472.29 | 32 | SO50236 | 2024-08-11 | 117.78 | 1307.39 | 736.15 | |||
| SO53574_10 | A501-443D-A3 | PO6119138590 | 98 | 288 | 472 | 268 | 10 | 2024-12-17 | 114.30 | 2.86 | 2024-12-05 | 3 | 23.75 | 1 | 114.30 | 10 | SO53574 | 2024-12-12 | 9.14 | 71.25 | 38.10 | |||
| SO48031_13 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 409 | 376 | 10 | 2024-02-17 | 418.51 | 10.46 | 2024-02-05 | 2 | 185.82 | 1 | 418.51 | 13 | SO48031 | 2024-02-12 | 33.48 | 371.64 | 209.26 | |||
| SO46669_36 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 216 | 8 | 538 | 10 | 13.46 | 2023-10-17 | 134.58 | 3.03 | 2023-10-05 | 8 | 13.88 | 1 | 121.12 | 36 | SO46669 | 2023-10-12 | 9.69 | 111.03 | 16.82 | 0.10 |
| SO44749_29 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 320 | 155 | 6 | 2023-03-19 | 419.46 | 10.49 | 2023-03-07 | 1 | 413.15 | 1 | 419.46 | 29 | SO44749 | 2023-03-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 08:41:06.284 UTC