[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51763_49 | CDB1-4311-8D | PO957124084 | 98 | 288 | 490 | 376 | 10 | 2024-11-16 | 64.79 | 1.62 | 2024-11-04 | 2 | 41.57 | 1 | 64.79 | 49 | SO51763 | 2024-11-11 | 5.18 | 83.14 | 32.39 | |||
| SO57083_18 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 376 | 430 | 10 | 2025-02-16 | 2932.02 | 73.30 | 2025-02-04 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO57083 | 2025-02-11 | 234.56 | 3109.90 | 1466.01 | |||
| SO49062_17 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 354 | 484 | 10 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 17 | SO49062 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO63170_11 | 9588-481B-B3 | PO957184615 | 98 | 288 | 596 | 376 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 294.58 | 1 | 323.99 | 11 | SO63170 | 2025-05-14 | 25.92 | 294.58 | 323.99 | |||
| SO47451_12 | 6525-4619-9A | PO8671131661 | 98 | 288 | 305 | 502 | 10 | 2023-12-18 | 2208.44 | 55.21 | 2023-12-06 | 3 | 653.70 | 1 | 2208.44 | 12 | SO47451 | 2023-12-13 | 176.67 | 1961.09 | 736.15 | |||
| SO45524_12 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 212 | 118 | 6 | 2023-06-17 | 20.19 | 0.50 | 2023-06-05 | 1 | 12.03 | 1 | 20.19 | 12 | SO45524 | 2023-06-12 | 1.61 | 12.03 | 20.19 | |||
| SO51763_2 | CDB1-4311-8D | PO957124084 | 98 | 288 | 599 | 376 | 10 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 294.58 | 1 | 323.99 | 2 | SO51763 | 2024-11-11 | 25.92 | 294.58 | 323.99 | |||
| SO51120_52 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 476 | 2 | 196 | 10 | 8.93 | 2024-10-16 | 446.54 | 10.94 | 2024-10-04 | 11 | 26.18 | 1 | 437.61 | 52 | SO51120 | 2024-10-11 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO71936_8 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 558 | 502 | 10 | 2025-09-17 | 1457.96 | 36.45 | 2025-09-05 | 6 | 179.82 | 1 | 1457.96 | 8 | SO71936 | 2025-09-12 | 116.64 | 1078.89 | 242.99 | |||
| 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 | |||
| SO55268_33 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 477 | 196 | 10 | 2025-01-16 | 11.98 | 0.30 | 2025-01-04 | 4 | 1.87 | 1 | 11.98 | 33 | SO55268 | 2025-01-11 | 0.96 | 7.47 | 2.99 | |||
| SO45313_22 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 285 | 317 | 6 | 2023-05-20 | 178.58 | 4.46 | 2023-05-08 | 1 | 176.20 | 1 | 178.58 | 22 | SO45313 | 2023-05-15 | 14.29 | 176.20 | 178.58 | |||
| SO45794_8 | 945F-4477-83 | PO12760191318 | 19 | 288 | 223 | 83 | 6 | 2023-07-18 | 15.56 | 0.39 | 2023-07-06 | 3 | 5.71 | 1 | 15.56 | 8 | SO45794 | 2023-07-13 | 1.24 | 17.12 | 5.19 | |||
| SO48028_23 | B23F-4743-B9 | PO928137953 | 98 | 288 | 362 | 484 | 10 | 2024-02-17 | 2458.92 | 61.47 | 2024-02-05 | 2 | 1105.81 | 1 | 2458.92 | 23 | SO48028 | 2024-02-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO71797_41 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 477 | 2 | 142 | 10 | 0.64 | 2025-09-17 | 31.84 | 0.78 | 2025-09-05 | 11 | 1.87 | 1 | 31.20 | 41 | SO71797 | 2025-09-12 | 2.50 | 20.53 | 2.89 | 0.02 |
Generated 2025-11-04 12:47:07.205 UTC