[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 361 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65224_22 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 532 | 88 | 10 | 2025-06-17 | 299.75 | 7.49 | 2025-06-05 | 2 | 136.79 | 1 | 299.75 | 22 | SO65224 | 2025-06-12 | 23.98 | 273.57 | 149.87 | |||
| SO47669_2 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 327 | 286 | 10 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 2 | SO47669 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | |||
| SO47006_4 | 142D-4F23-BF | PO957186440 | 98 | 288 | 367 | 376 | 10 | 2023-11-17 | 3239.97 | 81.00 | 2023-11-05 | 5 | 598.44 | 1 | 3239.97 | 4 | SO47006 | 2023-11-12 | 259.20 | 2992.18 | 647.99 | |||
| SO63170_24 | 9588-481B-B3 | PO957184615 | 98 | 288 | 483 | 376 | 10 | 2025-05-19 | 144.00 | 3.60 | 2025-05-07 | 2 | 44.88 | 1 | 144.00 | 24 | SO63170 | 2025-05-14 | 11.52 | 89.76 | 72.00 | |||
| SO67343_17 | 4919-449D-87 | PO8410198369 | 98 | 288 | 237 | 538 | 10 | 2025-07-18 | 209.96 | 5.25 | 2025-07-06 | 7 | 38.49 | 1 | 209.96 | 17 | SO67343 | 2025-07-13 | 16.80 | 269.45 | 29.99 | |||
| SO46039_2 | D5C9-4969-86 | PO17313170717 | 19 | 288 | 219 | 389 | 6 | 2023-08-17 | 5.70 | 0.14 | 2023-08-05 | 1 | 3.40 | 1 | 5.70 | 2 | SO46039 | 2023-08-12 | 0.46 | 3.40 | 5.70 | |||
| SO49510_29 | 34F7-4B7D-88 | PO8468119179 | 98 | 288 | 371 | 16 | 10 | 2024-06-16 | 3926.81 | 98.17 | 2024-06-04 | 3 | 1320.68 | 1 | 3926.81 | 29 | SO49510 | 2024-06-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO45527_20 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 338 | 155 | 6 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 20 | SO45527 | 2023-06-12 | 134.23 | 1652.59 | 419.46 | |||
| SO48031_12 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 354 | 376 | 10 | 2024-02-17 | 4971.41 | 124.29 | 2024-02-05 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO48031 | 2024-02-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO50662_13 | 2ABC-4DD7-A1 | PO19604139855 | 98 | 288 | 360 | 340 | 10 | 2024-09-16 | 2458.92 | 61.47 | 2024-09-04 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO50662 | 2024-09-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO65224_1 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 476 | 88 | 10 | 2025-06-17 | 419.94 | 10.50 | 2025-06-05 | 10 | 26.18 | 1 | 419.94 | 1 | SO65224 | 2025-06-12 | 33.60 | 261.76 | 41.99 | |||
| SO44081_2 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 232 | 118 | 6 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 2 | SO44081 | 2022-12-13 | 4.61 | 63.45 | 28.84 | |||
| SO53562_41 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 240 | 16 | 10 | 2024-12-17 | 1717.80 | 42.95 | 2024-12-05 | 2 | 868.63 | 1 | 1717.80 | 41 | SO53562 | 2024-12-12 | 137.42 | 1737.27 | 858.90 | |||
| SO53472_16 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 382 | 2 | 142 | 10 | 168.97 | 2024-12-17 | 8448.49 | 206.99 | 2024-12-05 | 13 | 713.08 | 1 | 8279.52 | 16 | SO53472 | 2024-12-12 | 662.36 | 9270.04 | 649.88 | 0.02 |
| SO46326_7 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 235 | 173 | 6 | 2023-09-17 | 86.52 | 2.16 | 2023-09-05 | 3 | 31.72 | 1 | 86.52 | 7 | SO46326 | 2023-09-12 | 6.92 | 95.17 | 28.84 |
Generated 2025-11-04 13:16:57.091 UTC