[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61229_22 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 532 | 196 | 10 | 2025-04-17 | 299.75 | 7.49 | 2025-04-05 | 2 | 136.79 | 1 | 299.75 | 22 | SO61229 | 2025-04-12 | 23.98 | 273.57 | 149.87 | |||
| SO55323_7 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 222 | 538 | 10 | 2025-01-15 | 167.95 | 4.20 | 2025-01-03 | 8 | 13.09 | 1 | 167.95 | 7 | SO55323 | 2025-01-10 | 13.44 | 104.69 | 20.99 | |||
| SO47009_19 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 329 | 430 | 10 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 19 | SO47009 | 2023-11-11 | 37.58 | 486.71 | 469.79 | |||
| SO49862_5 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 329 | 286 | 10 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 5 | SO49862 | 2024-07-11 | 37.58 | 486.71 | 469.79 | |||
| SO53458_36 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 463 | 448 | 10 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 36 | SO53458 | 2024-12-11 | 3.53 | 27.48 | 14.69 | |||
| SO57178_3 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 225 | 250 | 10 | 2025-02-15 | 26.97 | 0.67 | 2025-02-03 | 5 | 6.92 | 1 | 26.97 | 3 | SO57178 | 2025-02-10 | 2.16 | 34.61 | 5.39 | |||
| SO71832_29 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 524 | 88 | 10 | 2025-09-16 | 950.58 | 23.76 | 2025-09-04 | 6 | 144.59 | 1 | 950.58 | 29 | SO71832 | 2025-09-11 | 76.05 | 867.56 | 158.43 | |||
| SO46615_4 | 826F-457B-84 | PO14355186739 | 98 | 288 | 230 | 286 | 10 | 2023-10-16 | 86.52 | 2.16 | 2023-10-04 | 3 | 29.08 | 1 | 86.52 | 4 | SO46615 | 2023-10-11 | 6.92 | 87.24 | 28.84 | |||
| SO46333_24 | B042-408B-A8 | PO17545158984 | 19 | 288 | 285 | 155 | 6 | 2023-09-16 | 535.74 | 13.39 | 2023-09-04 | 3 | 176.20 | 1 | 535.74 | 24 | SO46333 | 2023-09-11 | 42.86 | 528.60 | 178.58 | |||
| SO45313_18 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 212 | 317 | 6 | 2023-05-19 | 20.19 | 0.50 | 2023-05-07 | 1 | 12.03 | 1 | 20.19 | 18 | SO45313 | 2023-05-14 | 1.61 | 12.03 | 20.19 | |||
| SO65224_9 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 599 | 88 | 10 | 2025-06-16 | 647.99 | 16.20 | 2025-06-04 | 2 | 294.58 | 1 | 647.99 | 9 | SO65224 | 2025-06-11 | 51.84 | 589.16 | 323.99 | |||
| SO53562_7 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 234 | 16 | 10 | 2024-12-16 | 209.96 | 5.25 | 2024-12-04 | 7 | 38.49 | 1 | 209.96 | 7 | SO53562 | 2024-12-11 | 16.80 | 269.45 | 29.99 | |||
| SO45305_14 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 316 | 569 | 6 | 2023-05-19 | 1749.59 | 43.74 | 2023-05-07 | 2 | 884.71 | 1 | 1749.59 | 14 | SO45305 | 2023-05-14 | 139.97 | 1769.42 | 874.79 | |||
| SO51084_25 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 564 | 14 | 34 | 10 | 190.73 | 2024-10-15 | 953.63 | 19.07 | 2024-10-03 | 1 | 1481.94 | 1 | 762.90 | 25 | SO51084 | 2024-10-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO47009_28 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 422 | 430 | 10 | 2023-11-16 | 67.54 | 1.69 | 2023-11-04 | 1 | 49.98 | 1 | 67.54 | 28 | SO47009 | 2023-11-11 | 5.40 | 49.98 | 67.54 |
Generated 2025-11-03 05:16:20.274 UTC