[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 513 > < 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_11 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 558 | 196 | 10 | 2025-04-18 | 242.99 | 6.07 | 2025-04-06 | 1 | 179.82 | 1 | 242.99 | 11 | SO61229 | 2025-04-13 | 19.44 | 179.82 | 242.99 | |||
| SO50679_1 | 1B68-4DF6-B9 | PO13050137706 | 98 | 288 | 267 | 160 | 10 | 2024-09-16 | 202.33 | 5.06 | 2024-09-04 | 1 | 187.16 | 1 | 202.33 | 1 | SO50679 | 2024-09-11 | 16.19 | 187.16 | 202.33 | |||
| SO45314_3 | E3E6-417D-A7 | PO2088183646 | 19 | 288 | 314 | 136 | 6 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 3 | SO45314 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 | |||
| SO55268_48 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 592 | 196 | 10 | 2025-01-16 | 1355.98 | 33.90 | 2025-01-04 | 4 | 308.22 | 1 | 1355.98 | 48 | SO55268 | 2025-01-11 | 108.48 | 1232.87 | 338.99 | |||
| SO51143_31 | 5AF9-4974-90 | PO8410118711 | 98 | 288 | 472 | 3 | 538 | 10 | 29.69 | 2024-10-16 | 593.73 | 14.10 | 2024-10-04 | 17 | 23.75 | 1 | 564.04 | 31 | SO51143 | 2024-10-11 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO45047_13 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 319 | 514 | 6 | 2023-04-19 | 5248.76 | 131.22 | 2023-04-07 | 6 | 884.71 | 1 | 5248.76 | 13 | SO45047 | 2023-04-14 | 419.90 | 5308.25 | 874.79 | |||
| SO63170_15 | 9588-481B-B3 | PO957184615 | 98 | 288 | 353 | 376 | 10 | 2025-05-19 | 5567.98 | 139.20 | 2025-05-07 | 4 | 1265.62 | 1 | 5567.98 | 15 | SO63170 | 2025-05-14 | 445.44 | 5062.48 | 1391.99 | |||
| SO59063_23 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 483 | 16 | 10 | 2025-03-18 | 504.00 | 12.60 | 2025-03-06 | 7 | 44.88 | 1 | 504.00 | 23 | SO59063 | 2025-03-13 | 40.32 | 314.16 | 72.00 | |||
| SO63250_1 | 84A0-4456-BE | PO8497171211 | 98 | 288 | 606 | 659 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 1 | SO63250 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO55236_14 | F466-42CE-8B | PO19575117252 | 98 | 288 | 578 | 34 | 10 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 14 | SO55236 | 2025-01-11 | 58.31 | 755.15 | 728.91 | |||
| SO50237_23 | 6856-44BE-87 | PO928122277 | 98 | 288 | 230 | 484 | 10 | 2024-08-16 | 144.20 | 3.61 | 2024-08-04 | 5 | 29.08 | 1 | 144.20 | 23 | SO50237 | 2024-08-11 | 11.54 | 145.40 | 28.84 | |||
| SO47721_47 | 1629-4338-BE | PO8410190478 | 98 | 288 | 461 | 538 | 10 | 2024-01-17 | 215.98 | 5.40 | 2024-01-05 | 4 | 37.12 | 1 | 215.98 | 47 | SO47721 | 2024-01-12 | 17.28 | 148.48 | 53.99 | |||
| SO63170_4 | 9588-481B-B3 | PO957184615 | 98 | 288 | 491 | 376 | 10 | 2025-05-19 | 226.76 | 5.67 | 2025-05-07 | 7 | 41.57 | 1 | 226.76 | 4 | SO63170 | 2025-05-14 | 18.14 | 291.01 | 32.39 | |||
| SO61214_4 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 605 | 286 | 10 | 2025-04-18 | 323.99 | 8.10 | 2025-04-06 | 1 | 343.65 | 1 | 323.99 | 4 | SO61214 | 2025-04-13 | 25.92 | 343.65 | 323.99 | |||
| SO44111_13 | CFDA-475D-95 | PO1740120267 | 19 | 288 | 262 | 460 | 6 | 2022-12-18 | 367.88 | 9.20 | 2022-12-06 | 2 | 181.49 | 1 | 367.88 | 13 | SO44111 | 2022-12-13 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-04 10:06:05.826 UTC