[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67343_25 | 4919-449D-87 | PO8410198369 | 98 | 288 | 440 | 538 | 10 | 2025-07-18 | 1717.80 | 42.95 | 2025-07-06 | 2 | 868.63 | 1 | 1717.80 | 25 | SO67343 | 2025-07-13 | 137.42 | 1737.27 | 858.90 | |||
| SO46333_1 | B042-408B-A8 | PO17545158984 | 19 | 288 | 319 | 155 | 6 | 2023-09-17 | 874.79 | 21.87 | 2023-09-05 | 1 | 884.71 | 1 | 874.79 | 1 | SO46333 | 2023-09-12 | 69.98 | 884.71 | 874.79 | |||
| SO51763_19 | CDB1-4311-8D | PO957124084 | 98 | 288 | 596 | 376 | 10 | 2024-11-16 | 971.98 | 24.30 | 2024-11-04 | 3 | 294.58 | 1 | 971.98 | 19 | SO51763 | 2024-11-11 | 77.76 | 883.74 | 323.99 | |||
| SO44294_2 | F4DE-4BA0-B1 | PO13862172262 | 19 | 288 | 348 | 119 | 6 | 2023-01-17 | 8099.98 | 202.50 | 2023-01-05 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO44294 | 2023-01-12 | 648.00 | 7592.38 | 2024.99 | |||
| SO55268_3 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 603 | 196 | 10 | 2025-01-16 | 72.89 | 1.82 | 2025-01-04 | 1 | 53.94 | 1 | 72.89 | 3 | SO55268 | 2025-01-11 | 5.83 | 53.94 | 72.89 | |||
| SO51819_5 | 66F0-43DA-B7 | PO8758166190 | 98 | 288 | 400 | 683 | 10 | 2024-11-16 | 111.46 | 2.79 | 2024-11-04 | 3 | 27.49 | 1 | 111.46 | 5 | SO51819 | 2024-11-11 | 8.92 | 82.48 | 37.15 | |||
| SO48386_36 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 422 | 16 | 10 | 2024-03-18 | 135.08 | 3.38 | 2024-03-06 | 2 | 49.98 | 1 | 135.08 | 36 | SO48386 | 2024-03-13 | 10.81 | 99.96 | 67.54 | |||
| SO67293_6 | 0B60-442A-B6 | PO696115625 | 98 | 288 | 491 | 232 | 10 | 2025-07-18 | 97.18 | 2.43 | 2025-07-06 | 3 | 41.57 | 1 | 97.18 | 6 | SO67293 | 2025-07-13 | 7.77 | 124.72 | 32.39 | |||
| SO45314_2 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 334 | 136 | 6 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 2 | SO45314 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO57080_45 | A38F-4C07-81 | PO957167312 | 98 | 288 | 363 | 376 | 10 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 45 | SO57080 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-18 | 4398.03 | 109.95 | 2025-03-06 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-13 | 351.84 | 4664.84 | 1466.01 | |||
| SO57080_30 | A38F-4C07-81 | PO957167312 | 98 | 288 | 357 | 376 | 10 | 2025-02-16 | 5567.98 | 139.20 | 2025-02-04 | 4 | 1265.62 | 1 | 5567.98 | 30 | SO57080 | 2025-02-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO51083_5 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 477 | 232 | 10 | 2024-10-16 | 11.98 | 0.30 | 2024-10-04 | 4 | 1.87 | 1 | 11.98 | 5 | SO51083 | 2024-10-11 | 0.96 | 7.47 | 2.99 | |||
| SO53472_16 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 382 | 2 | 142 | 10 | 168.97 | 2024-12-17 | 8448.49 | 206.99 | 2024-12-05 | 13 | 713.08 | 1 | 8279.52 | 16 | SO53472 | 2024-12-12 | 662.36 | 9270.04 | 649.88 | 0.02 |
| SO57080_10 | A38F-4C07-81 | PO957167312 | 98 | 288 | 361 | 376 | 10 | 2025-02-16 | 8261.96 | 206.55 | 2025-02-04 | 6 | 1251.98 | 1 | 8261.96 | 10 | SO57080 | 2025-02-11 | 660.96 | 7511.89 | 1376.99 |
Generated 2025-11-04 07:36:47.553 UTC