[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_19 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 471 | 2 | 196 | 10 | 8.84 | 2025-07-20 | 441.96 | 10.83 | 2025-07-08 | 12 | 23.75 | 1 | 433.12 | 19 | SO67289 | 2025-07-15 | 34.65 | 284.99 | 36.83 | 0.02 |
| SO46062_4 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 322 | 569 | 6 | 2023-08-19 | 3775.13 | 94.38 | 2023-08-07 | 9 | 413.15 | 1 | 3775.13 | 4 | SO46062 | 2023-08-14 | 302.01 | 3718.32 | 419.46 | |||
| SO55270_3 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 576 | 232 | 10 | 2025-01-18 | 2860.88 | 71.52 | 2025-01-06 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55270 | 2025-01-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO61175_11 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 576 | 34 | 10 | 2025-04-20 | 4291.33 | 107.28 | 2025-04-08 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO61175 | 2025-04-15 | 343.31 | 4445.81 | 1430.44 | |||
| SO71780_11 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 544 | 340 | 10 | 2025-09-19 | 48.59 | 1.21 | 2025-09-07 | 1 | 35.96 | 1 | 48.59 | 11 | SO71780 | 2025-09-14 | 3.89 | 35.96 | 48.59 | |||
| SO44294_7 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 307 | 119 | 6 | 2023-01-19 | 722.59 | 18.06 | 2023-01-07 | 1 | 623.84 | 1 | 722.59 | 7 | SO44294 | 2023-01-14 | 57.81 | 623.84 | 722.59 | |||
| SO45039_17 | F427-497C-A1 | PO18444197500 | 19 | 288 | 324 | 227 | 6 | 2023-04-21 | 1677.84 | 41.95 | 2023-04-09 | 4 | 413.15 | 1 | 1677.84 | 17 | SO45039 | 2023-04-16 | 134.23 | 1652.59 | 419.46 | |||
| SO44504_15 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 215 | 533 | 6 | 2023-02-19 | 60.56 | 1.51 | 2023-02-07 | 3 | 12.03 | 1 | 60.56 | 15 | SO44504 | 2023-02-14 | 4.84 | 36.08 | 20.19 | |||
| SO51763_5 | CDB1-4311-8D | PO957124084 | 98 | 288 | 593 | 376 | 10 | 2024-11-18 | 338.99 | 8.47 | 2024-11-06 | 1 | 308.22 | 1 | 338.99 | 5 | SO51763 | 2024-11-13 | 27.12 | 308.22 | 338.99 | |||
| SO44283_14 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 270 | 227 | 6 | 2023-01-19 | 183.94 | 4.60 | 2023-01-07 | 1 | 181.49 | 1 | 183.94 | 14 | SO44283 | 2023-01-14 | 14.72 | 181.49 | 183.94 | |||
| SO50236_28 | 229F-4277-B7 | PO957169818 | 98 | 288 | 459 | 376 | 10 | 2024-08-18 | 53.99 | 1.35 | 2024-08-06 | 1 | 37.12 | 1 | 53.99 | 28 | SO50236 | 2024-08-13 | 4.32 | 37.12 | 53.99 | |||
| SO55323_4 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 231 | 538 | 10 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 4 | SO55323 | 2025-01-13 | 19.20 | 307.94 | 29.99 | |||
| SO55268_19 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2025-01-18 | 523.88 | 12.44 | 2025-01-06 | 15 | 23.75 | 1 | 497.68 | 19 | SO55268 | 2025-01-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO65158_10 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 569 | 448 | 10 | 2025-06-19 | 1781.64 | 44.54 | 2025-06-07 | 4 | 461.44 | 1 | 1781.64 | 10 | SO65158 | 2025-06-14 | 142.53 | 1845.78 | 445.41 | |||
| SO44496_13 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 318 | 191 | 6 | 2023-02-19 | 1749.59 | 43.74 | 2023-02-07 | 2 | 884.71 | 1 | 1749.59 | 13 | SO44496 | 2023-02-14 | 139.97 | 1769.42 | 874.79 |
Generated 2025-11-06 07:17:03.738 UTC