[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49065_21 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 224 | 430 | 10 | 2024-05-19 | 25.93 | 0.65 | 2024-05-07 | 5 | 5.23 | 1 | 25.93 | 21 | SO49065 | 2024-05-14 | 2.07 | 26.15 | 5.19 | |||
| SO47061_10 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 327 | 9 | 592 | 10 | 70.47 | 2023-11-17 | 234.90 | 4.11 | 2023-11-05 | 1 | 486.71 | 1 | 164.43 | 10 | SO47061 | 2023-11-12 | 13.15 | 486.71 | 234.90 | 0.30 |
| SO53577_28 | A44D-449C-80 | PO5713160840 | 98 | 288 | 556 | 52 | 10 | 2024-12-17 | 421.18 | 10.53 | 2024-12-05 | 4 | 77.92 | 1 | 421.18 | 28 | SO53577 | 2024-12-12 | 33.69 | 311.67 | 105.29 | |||
| SO53472_34 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 580 | 142 | 10 | 2024-12-17 | 9185.35 | 229.63 | 2024-12-05 | 9 | 1082.51 | 1 | 9185.35 | 34 | SO53472 | 2024-12-12 | 734.83 | 9742.59 | 1020.59 | |||
| SO49521_26 | 48A5-48F5-80 | PO8671117542 | 98 | 288 | 428 | 502 | 10 | 2024-06-16 | 837.02 | 20.93 | 2024-06-04 | 4 | 185.82 | 1 | 837.02 | 26 | SO49521 | 2024-06-11 | 66.96 | 743.28 | 209.26 | |||
| SO48035_10 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 233 | 430 | 10 | 2024-02-17 | 144.20 | 3.61 | 2024-02-05 | 5 | 29.08 | 1 | 144.20 | 10 | SO48035 | 2024-02-12 | 11.54 | 145.40 | 28.84 | |||
| SO47451_36 | 6525-4619-9A | PO8671131661 | 98 | 288 | 366 | 502 | 10 | 2023-12-18 | 5183.95 | 129.60 | 2023-12-06 | 8 | 598.44 | 1 | 5183.95 | 36 | SO47451 | 2023-12-13 | 414.72 | 4787.48 | 647.99 | |||
| SO48386_4 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 433 | 16 | 10 | 2024-03-18 | 973.36 | 24.33 | 2024-03-06 | 3 | 300.12 | 1 | 973.36 | 4 | SO48386 | 2024-03-13 | 77.87 | 900.36 | 324.45 | |||
| SO45786_8 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 316 | 514 | 6 | 2023-07-18 | 1749.59 | 43.74 | 2023-07-06 | 2 | 884.71 | 1 | 1749.59 | 8 | SO45786 | 2023-07-13 | 139.97 | 1769.42 | 874.79 | |||
| SO57184_4 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 359 | 683 | 10 | 2025-02-16 | 4130.98 | 103.27 | 2025-02-04 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO57184 | 2025-02-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO51120_9 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 222 | 11 | 196 | 10 | 54.32 | 2024-10-16 | 362.15 | 7.70 | 2024-10-04 | 23 | 13.09 | 1 | 307.82 | 9 | SO51120 | 2024-10-11 | 24.63 | 300.98 | 15.75 | 0.15 |
| SO65177_24 | 1619-495E-81 | PO16501143019 | 98 | 288 | 234 | 142 | 10 | 2025-06-17 | 149.97 | 3.75 | 2025-06-05 | 5 | 38.49 | 1 | 149.97 | 24 | SO65177 | 2025-06-12 | 12.00 | 192.46 | 29.99 | |||
| SO45276_1 | 5224-4675-AB | PO18270194346 | 19 | 288 | 349 | 11 | 6 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45276 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 | |||
| SO57183_1 | CE1E-4523-8F | PO8381128940 | 98 | 288 | 380 | 70 | 10 | 2025-02-16 | 1466.01 | 36.65 | 2025-02-04 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO57183 | 2025-02-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO53472_49 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 440 | 142 | 10 | 2024-12-17 | 1717.80 | 42.95 | 2024-12-05 | 2 | 868.63 | 1 | 1717.80 | 49 | SO53472 | 2024-12-12 | 137.42 | 1737.27 | 858.90 |
Generated 2025-11-04 13:36:37.050 UTC