[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 409 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57178_7 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 359 | 250 | 10 | 2025-02-18 | 1376.99 | 34.42 | 2025-02-06 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO57178 | 2025-02-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO51771_27 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 582 | 430 | 10 | 2024-11-18 | 1020.59 | 25.51 | 2024-11-06 | 1 | 1082.51 | 1 | 1020.59 | 27 | SO51771 | 2024-11-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO43879_6 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 262 | 569 | 6 | 2022-11-19 | 735.75 | 18.39 | 2022-11-07 | 4 | 181.49 | 1 | 735.75 | 6 | SO43879 | 2022-11-14 | 58.86 | 725.94 | 183.94 | |||
| SO65214_1 | 613D-4CE5-BB | PO13050131387 | 98 | 288 | 480 | 160 | 10 | 2025-06-19 | 2.75 | 0.07 | 2025-06-07 | 2 | 0.86 | 1 | 2.75 | 1 | SO65214 | 2025-06-14 | 0.22 | 1.71 | 1.37 | |||
| SO45269_1 | 74A3-4D71-A7 | PO19691172522 | 19 | 288 | 348 | 353 | 6 | 2023-05-22 | 2024.99 | 50.62 | 2023-05-10 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45269 | 2023-05-17 | 162.00 | 1898.09 | 2024.99 | |||
| SO71898_10 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 575 | 52 | 10 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 10 | SO71898 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO46044_12 | 029B-4675-9A | PO16733123313 | 19 | 288 | 215 | 533 | 6 | 2023-08-19 | 20.19 | 0.50 | 2023-08-07 | 1 | 12.03 | 1 | 20.19 | 12 | SO46044 | 2023-08-14 | 1.61 | 12.03 | 20.19 | |||
| SO67343_4 | 4919-449D-87 | PO8410198369 | 98 | 288 | 463 | 538 | 10 | 2025-07-20 | 102.86 | 2.57 | 2025-07-08 | 7 | 9.16 | 1 | 102.86 | 4 | SO67343 | 2025-07-15 | 8.23 | 64.12 | 14.69 | |||
| SO44744_14 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 314 | 173 | 6 | 2023-03-21 | 2146.96 | 53.67 | 2023-03-09 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO44744 | 2023-03-16 | 171.76 | 2171.29 | 2146.96 | |||
| SO46359_11 | 95FD-4612-88 | PO1740167502 | 19 | 288 | 215 | 460 | 6 | 2023-09-19 | 60.56 | 1.51 | 2023-09-07 | 3 | 12.03 | 1 | 60.56 | 11 | SO46359 | 2023-09-14 | 4.84 | 36.08 | 20.19 | |||
| SO67289_42 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 501 | 196 | 10 | 2025-07-20 | 218.63 | 5.47 | 2025-07-08 | 3 | 53.93 | 1 | 218.63 | 42 | SO67289 | 2025-07-15 | 17.49 | 161.78 | 72.88 | |||
| SO51143_9 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 225 | 2 | 538 | 10 | 1.25 | 2024-10-18 | 62.57 | 1.53 | 2024-10-06 | 12 | 6.92 | 1 | 61.32 | 9 | SO51143 | 2024-10-13 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO58959_9 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 543 | 88 | 10 | 2025-03-20 | 149.02 | 3.73 | 2025-03-08 | 4 | 27.57 | 1 | 149.02 | 9 | SO58959 | 2025-03-15 | 11.92 | 110.27 | 37.25 | |||
| SO55323_25 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 434 | 538 | 10 | 2025-01-18 | 713.80 | 17.84 | 2025-01-06 | 2 | 360.94 | 1 | 713.80 | 25 | SO55323 | 2025-01-13 | 57.10 | 721.89 | 356.90 | |||
| SO44283_17 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 276 | 227 | 6 | 2023-01-19 | 713.80 | 17.84 | 2023-01-07 | 2 | 352.14 | 1 | 713.80 | 17 | SO44283 | 2023-01-14 | 57.10 | 704.28 | 356.90 |
Generated 2025-11-06 07:55:20.308 UTC