[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48771_4 | E98F-4302-92 | PO8410125811 | 98 | 288 | 271 | 538 | 10 | 2024-04-15 | 607.00 | 15.17 | 2024-04-03 | 3 | 187.16 | 1 | 607.00 | 4 | SO48771 | 2024-04-10 | 48.56 | 561.47 | 202.33 | |||
| SO49065_19 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 233 | 430 | 10 | 2024-05-16 | 201.88 | 5.05 | 2024-05-04 | 7 | 29.08 | 1 | 201.88 | 19 | SO49065 | 2024-05-11 | 16.15 | 203.56 | 28.84 | |||
| SO53577_29 | A44D-449C-80 | PO5713160840 | 98 | 288 | 562 | 14 | 52 | 10 | 381.45 | 2024-12-14 | 1907.26 | 38.15 | 2024-12-02 | 2 | 1481.94 | 1 | 1525.80 | 29 | SO53577 | 2024-12-09 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53472_39 | 892C-445A-B6 | PO16501111174 | 98 | 288 | 281 | 142 | 10 | 2024-12-14 | 607.00 | 15.17 | 2024-12-02 | 3 | 204.63 | 1 | 607.00 | 39 | SO53472 | 2024-12-09 | 48.56 | 613.88 | 202.33 | |||
| SO51083_6 | 742D-4BE9-A5 | PO696130231 | 98 | 288 | 214 | 11 | 232 | 10 | 2.36 | 2024-10-13 | 15.75 | 0.33 | 2024-10-01 | 1 | 13.09 | 1 | 13.38 | 6 | SO51083 | 2024-10-08 | 1.07 | 13.09 | 15.75 | 0.15 |
| SO71784_14 | B186-4413-B4 | PO19285135919 | 98 | 288 | 565 | 448 | 10 | 2025-09-14 | 2672.46 | 66.81 | 2025-09-02 | 6 | 461.44 | 1 | 2672.46 | 14 | SO71784 | 2025-09-09 | 213.80 | 2768.67 | 445.41 | |||
| SO50237_1 | 6856-44BE-87 | PO928122277 | 98 | 288 | 308 | 484 | 10 | 2024-08-13 | 1488.55 | 37.21 | 2024-08-01 | 2 | 660.91 | 1 | 1488.55 | 1 | SO50237 | 2024-08-08 | 119.08 | 1321.83 | 744.27 | |||
| SO45786_9 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 215 | 514 | 6 | 2023-07-15 | 60.56 | 1.51 | 2023-07-03 | 3 | 12.03 | 1 | 60.56 | 9 | SO45786 | 2023-07-10 | 4.84 | 36.08 | 20.19 | |||
| SO44283_20 | D5FF-488D-B7 | PO18444150042 | 19 | 288 | 332 | 227 | 6 | 2023-01-14 | 2516.75 | 62.92 | 2023-01-02 | 6 | 413.15 | 1 | 2516.75 | 20 | SO44283 | 2023-01-09 | 201.34 | 2478.88 | 419.46 | |||
| SO45780_9 | 1E49-4721-BA | PO18473162015 | 19 | 288 | 347 | 442 | 6 | 2023-07-15 | 4079.99 | 102.00 | 2023-07-03 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45780 | 2023-07-10 | 326.40 | 3824.31 | 2039.99 | |||
| SO53574_11 | A501-443D-A3 | PO6119138590 | 98 | 288 | 217 | 268 | 10 | 2024-12-14 | 104.97 | 2.62 | 2024-12-02 | 5 | 13.09 | 1 | 104.97 | 11 | SO53574 | 2024-12-09 | 8.40 | 65.43 | 20.99 | |||
| SO71784_29 | B186-4413-B4 | PO19285135919 | 98 | 288 | 562 | 448 | 10 | 2025-09-14 | 2860.88 | 71.52 | 2025-09-02 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO71784 | 2025-09-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO69456_17 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 298 | 376 | 10 | 2025-08-14 | 809.76 | 20.24 | 2025-08-02 | 1 | 739.04 | 1 | 809.76 | 17 | SO69456 | 2025-08-09 | 64.78 | 739.04 | 809.76 | |||
| SO58920_23 | 944F-4219-85 | PO16501139645 | 98 | 288 | 376 | 142 | 10 | 2025-03-15 | 5864.04 | 146.60 | 2025-03-03 | 4 | 1554.95 | 1 | 5864.04 | 23 | SO58920 | 2025-03-10 | 469.12 | 6219.79 | 1466.01 | |||
| SO50728_1 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 358 | 502 | 10 | 2024-09-13 | 1229.46 | 30.74 | 2024-09-01 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50728 | 2024-09-08 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-01 21:52:22.876 UTC