[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 391 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55323_28 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 483 | 2 | 538 | 10 | 15.31 | 2025-01-15 | 765.60 | 18.76 | 2025-01-03 | 11 | 44.88 | 1 | 750.29 | 28 | SO55323 | 2025-01-10 | 60.02 | 493.68 | 69.60 | 0.02 |
| SO49521_4 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 294 | 502 | 10 | 2024-06-15 | 1488.55 | 37.21 | 2024-06-03 | 2 | 660.91 | 1 | 1488.55 | 4 | SO49521 | 2024-06-10 | 119.08 | 1321.83 | 744.27 | |||
| SO53574_4 | A501-443D-A3 | PO6119138590 | 98 | 288 | 490 | 268 | 10 | 2024-12-16 | 64.79 | 1.62 | 2024-12-04 | 2 | 41.57 | 1 | 64.79 | 4 | SO53574 | 2024-12-11 | 5.18 | 83.14 | 32.39 | |||
| SO43857_6 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 223 | 533 | 6 | 2022-11-16 | 15.56 | 0.39 | 2022-11-04 | 3 | 5.71 | 1 | 15.56 | 6 | SO43857 | 2022-11-11 | 1.24 | 17.12 | 5.19 | |||
| SO43857_9 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 220 | 533 | 6 | 2022-11-16 | 40.37 | 1.01 | 2022-11-04 | 2 | 12.03 | 1 | 40.37 | 9 | SO43857 | 2022-11-11 | 3.23 | 24.06 | 20.19 | |||
| SO48031_20 | 9EAA-4023-94 | PO957142471 | 98 | 288 | 464 | 376 | 10 | 2024-02-16 | 42.39 | 1.06 | 2024-02-04 | 3 | 9.71 | 1 | 42.39 | 20 | SO48031 | 2024-02-11 | 3.39 | 29.14 | 14.13 | |||
| SO53577_12 | A44D-449C-80 | PO5713160840 | 98 | 288 | 560 | 52 | 10 | 2024-12-16 | 1457.82 | 36.45 | 2024-12-04 | 2 | 755.15 | 1 | 1457.82 | 12 | SO53577 | 2024-12-11 | 116.63 | 1510.30 | 728.91 | |||
| SO44744_23 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 232 | 173 | 6 | 2023-03-18 | 57.68 | 1.44 | 2023-03-06 | 2 | 31.72 | 1 | 57.68 | 23 | SO44744 | 2023-03-13 | 4.61 | 63.45 | 28.84 | |||
| SO45780_12 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 235 | 442 | 6 | 2023-07-17 | 57.68 | 1.44 | 2023-07-05 | 2 | 31.72 | 1 | 57.68 | 12 | SO45780 | 2023-07-12 | 4.61 | 63.45 | 28.84 | |||
| SO47447_17 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 265 | 16 | 10 | 2023-12-17 | 202.33 | 5.06 | 2023-12-05 | 1 | 187.16 | 1 | 202.33 | 17 | SO47447 | 2023-12-12 | 16.19 | 187.16 | 202.33 | |||
| SO61229_21 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 552 | 196 | 10 | 2025-04-17 | 164.68 | 4.12 | 2025-04-05 | 3 | 40.62 | 1 | 164.68 | 21 | SO61229 | 2025-04-12 | 13.17 | 121.86 | 54.89 | |||
| SO57083_23 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 465 | 430 | 10 | 2025-02-15 | 29.39 | 0.73 | 2025-02-03 | 2 | 9.16 | 1 | 29.39 | 23 | SO57083 | 2025-02-10 | 2.35 | 18.32 | 14.69 | |||
| SO57080_17 | A38F-4C07-81 | PO957167312 | 98 | 288 | 477 | 376 | 10 | 2025-02-15 | 11.98 | 0.30 | 2025-02-03 | 4 | 1.87 | 1 | 11.98 | 17 | SO57080 | 2025-02-10 | 0.96 | 7.47 | 2.99 | |||
| SO67289_34 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 595 | 196 | 10 | 2025-07-17 | 677.99 | 16.95 | 2025-07-05 | 2 | 308.22 | 1 | 677.99 | 34 | SO67289 | 2025-07-12 | 54.24 | 616.44 | 338.99 | |||
| SO55323_16 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 472 | 538 | 10 | 2025-01-15 | 228.60 | 5.72 | 2025-01-03 | 6 | 23.75 | 1 | 228.60 | 16 | SO55323 | 2025-01-10 | 18.29 | 142.49 | 38.10 |
Generated 2025-11-03 19:25:08.036 UTC