[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45284_13 | 57F0-404F-97 | PO16733112744 | 19 | 288 | 313 | 533 | 6 | 2023-05-18 | 2146.96 | 53.67 | 2023-05-06 | 1 | 2171.29 | 1 | 2146.96 | 13 | SO45284 | 2023-05-13 | 171.76 | 2171.29 | 2146.96 | |||
| SO43886_18 | CE58-49B5-82 | PO1827149671 | 19 | 288 | 334 | 317 | 6 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 18 | SO43886 | 2022-11-10 | 33.56 | 413.15 | 419.46 | |||
| SO51820_10 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 287 | 592 | 10 | 2024-11-14 | 809.33 | 20.23 | 2024-11-02 | 4 | 204.63 | 1 | 809.33 | 10 | SO51820 | 2024-11-09 | 64.75 | 818.50 | 202.33 | |||
| SO55288_3 | DA83-4A4B-A6 | PO14355177852 | 98 | 288 | 546 | 286 | 10 | 2025-01-14 | 37.25 | 0.93 | 2025-01-02 | 1 | 27.57 | 1 | 37.25 | 3 | SO55288 | 2025-01-09 | 2.98 | 27.57 | 37.25 | |||
| SO63241_16 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 523 | 520 | 10 | 2025-05-17 | 63.17 | 1.58 | 2025-05-05 | 2 | 23.37 | 1 | 63.17 | 16 | SO63241 | 2025-05-12 | 5.05 | 46.74 | 31.58 | |||
| SO49450_14 | 2244-4827-B9 | PO19604144143 | 98 | 288 | 365 | 340 | 10 | 2024-06-14 | 3887.96 | 97.20 | 2024-06-02 | 6 | 598.44 | 1 | 3887.96 | 14 | SO49450 | 2024-06-09 | 311.04 | 3590.61 | 647.99 | |||
| SO46062_15 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 272 | 569 | 6 | 2023-08-15 | 183.94 | 4.60 | 2023-08-03 | 1 | 181.49 | 1 | 183.94 | 15 | SO46062 | 2023-08-10 | 14.72 | 181.49 | 183.94 | |||
| SO44085_15 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 334 | 155 | 6 | 2022-12-16 | 419.46 | 10.49 | 2022-12-04 | 1 | 413.15 | 1 | 419.46 | 15 | SO44085 | 2022-12-11 | 33.56 | 413.15 | 419.46 | |||
| SO63241_17 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 493 | 520 | 10 | 2025-05-17 | 1200.31 | 30.01 | 2025-05-05 | 6 | 199.85 | 1 | 1200.31 | 17 | SO63241 | 2025-05-12 | 96.03 | 1199.11 | 200.05 | |||
| SO59008_5 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 565 | 52 | 10 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 5 | SO59008 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2025-09-15 | 113.00 | 1.70 | 2025-09-03 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2025-09-10 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO57080_24 | A38F-4C07-81 | PO957167312 | 98 | 288 | 359 | 376 | 10 | 2025-02-14 | 2753.99 | 68.85 | 2025-02-02 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO57080 | 2025-02-09 | 220.32 | 2503.96 | 1376.99 | |||
| SO46669_55 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 369 | 538 | 10 | 2023-10-15 | 1466.01 | 36.65 | 2023-10-03 | 1 | 1518.79 | 1 | 1466.01 | 55 | SO46669 | 2023-10-10 | 117.28 | 1518.79 | 1466.01 | |||
| SO47006_1 | 142D-4F23-BF | PO957186440 | 98 | 288 | 360 | 376 | 10 | 2023-11-15 | 4917.84 | 122.95 | 2023-11-03 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO47006 | 2023-11-10 | 393.43 | 4423.24 | 1229.46 | |||
| SO45047_17 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 322 | 514 | 6 | 2023-04-17 | 1677.84 | 41.95 | 2023-04-05 | 4 | 413.15 | 1 | 1677.84 | 17 | SO45047 | 2023-04-12 | 134.23 | 1652.59 | 419.46 |
Generated 2025-11-02 21:59:32.769 UTC