[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45039_15 | F427-497C-A1 | PO18444197500 | 19 | 288 | 317 | 227 | 6 | 2023-04-21 | 4373.97 | 109.35 | 2023-04-09 | 5 | 884.71 | 1 | 4373.97 | 15 | SO45039 | 2023-04-16 | 349.92 | 4423.54 | 874.79 | |||
| SO45786_28 | C4AF-4371-B7 | PO14732192241 | 19 | 288 | 264 | 514 | 6 | 2023-07-20 | 735.75 | 18.39 | 2023-07-08 | 4 | 181.49 | 1 | 735.75 | 28 | SO45786 | 2023-07-15 | 58.86 | 725.94 | 183.94 | |||
| SO69557_2 | B2BC-4E63-A2 | PO8555189530 | 98 | 288 | 491 | 250 | 10 | 2025-08-19 | 161.97 | 4.05 | 2025-08-07 | 5 | 41.57 | 1 | 161.97 | 2 | SO69557 | 2025-08-14 | 12.96 | 207.86 | 32.39 | |||
| SO47061_21 | 58AC-406C-9C | PO8584111730 | 98 | 288 | 458 | 592 | 10 | 2023-11-19 | 89.99 | 2.25 | 2023-11-07 | 2 | 30.93 | 1 | 89.99 | 21 | SO47061 | 2023-11-14 | 7.20 | 61.87 | 44.99 | |||
| SO65282_25 | 2628-4FDF-B1 | PO5713156786 | 98 | 288 | 563 | 52 | 10 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 25 | SO65282 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO51084_5 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 572 | 13 | 34 | 10 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 5 | SO51084 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO53458_39 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 562 | 14 | 448 | 10 | 381.45 | 2024-12-19 | 1907.26 | 38.15 | 2024-12-07 | 2 | 1481.94 | 1 | 1525.80 | 39 | SO53458 | 2024-12-14 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO59063_21 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 374 | 16 | 10 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO59063 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 | |||
| SO59008_21 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 558 | 52 | 10 | 2025-03-20 | 728.98 | 18.22 | 2025-03-08 | 3 | 179.82 | 1 | 728.98 | 21 | SO59008 | 2025-03-15 | 58.32 | 539.45 | 242.99 | |||
| SO69558_20 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 586 | 520 | 10 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 20 | SO69558 | 2025-08-14 | 35.63 | 461.44 | 445.41 | |||
| SO65319_4 | 9F05-4591-9D | PO8671197482 | 98 | 288 | 309 | 502 | 10 | 2025-06-19 | 3274.80 | 81.87 | 2025-06-07 | 4 | 747.20 | 1 | 3274.80 | 4 | SO65319 | 2025-06-14 | 261.98 | 2988.80 | 818.70 | |||
| SO69461_25 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 482 | 430 | 10 | 2025-08-19 | 43.15 | 1.08 | 2025-08-07 | 8 | 3.36 | 1 | 43.15 | 25 | SO69461 | 2025-08-14 | 3.45 | 26.90 | 5.39 | |||
| SO48035_7 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 373 | 430 | 10 | 2024-02-19 | 2617.88 | 65.45 | 2024-02-07 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO48035 | 2024-02-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO71797_22 | 8375-4C38-91 | PO16501134889 | 98 | 288 | 408 | 142 | 10 | 2025-09-19 | 144.32 | 3.61 | 2025-09-07 | 2 | 53.40 | 1 | 144.32 | 22 | SO71797 | 2025-09-14 | 11.55 | 106.80 | 72.16 | |||
| SO43893_1 | 7C5D-46AA-A7 | PO2204129382 | 19 | 288 | 342 | 370 | 6 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO43893 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-06 11:09:27.037 UTC