[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 592 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46071_18 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 241 | 317 | 6 | 2023-08-19 | 758.08 | 18.95 | 2023-08-07 | 1 | 747.97 | 1 | 758.08 | 18 | SO46071 | 2023-08-14 | 60.65 | 747.97 | 758.08 | |||
| SO44504_6 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 264 | 533 | 6 | 2023-02-19 | 367.88 | 9.20 | 2023-02-07 | 2 | 181.49 | 1 | 367.88 | 6 | SO44504 | 2023-02-14 | 29.43 | 362.97 | 183.94 | |||
| SO51084_23 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 556 | 34 | 10 | 2024-10-18 | 315.88 | 7.90 | 2024-10-06 | 3 | 77.92 | 1 | 315.88 | 23 | SO51084 | 2024-10-13 | 25.27 | 233.75 | 105.29 | |||
| SO51763_45 | CDB1-4311-8D | PO957124084 | 98 | 288 | 595 | 376 | 10 | 2024-11-18 | 677.99 | 16.95 | 2024-11-06 | 2 | 308.22 | 1 | 677.99 | 45 | SO51763 | 2024-11-13 | 54.24 | 616.44 | 338.99 | |||
| SO48386_25 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 368 | 16 | 10 | 2024-03-20 | 4398.03 | 109.95 | 2024-03-08 | 3 | 1518.79 | 1 | 4398.03 | 25 | SO48386 | 2024-03-15 | 351.84 | 4556.36 | 1466.01 | |||
| SO59063_2 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 388 | 16 | 10 | 2025-03-20 | 672.29 | 16.81 | 2025-03-08 | 1 | 713.08 | 1 | 672.29 | 2 | SO59063 | 2025-03-15 | 53.78 | 713.08 | 672.29 | |||
| SO44496_17 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 336 | 191 | 6 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 17 | SO44496 | 2023-02-14 | 100.67 | 1239.44 | 419.46 | |||
| SO43879_18 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 319 | 569 | 6 | 2022-11-19 | 2624.38 | 65.61 | 2022-11-07 | 3 | 884.71 | 1 | 2624.38 | 18 | SO43879 | 2022-11-14 | 209.95 | 2654.12 | 874.79 | |||
| SO65271_7 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 582 | 16 | 10 | 2025-06-19 | 4082.38 | 102.06 | 2025-06-07 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO65271 | 2025-06-14 | 326.59 | 4330.04 | 1020.59 | |||
| SO49062_14 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 460 | 484 | 10 | 2024-05-21 | 323.96 | 8.10 | 2024-05-09 | 6 | 37.12 | 1 | 323.96 | 14 | SO49062 | 2024-05-16 | 25.92 | 222.73 | 53.99 | |||
| SO65158_21 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 576 | 448 | 10 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO65158 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO61229_35 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 237 | 196 | 10 | 2025-04-20 | 209.96 | 5.25 | 2025-04-08 | 7 | 38.49 | 1 | 209.96 | 35 | SO61229 | 2025-04-15 | 16.80 | 269.45 | 29.99 | |||
| SO44496_1 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 332 | 191 | 6 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44496 | 2023-02-14 | 33.56 | 413.15 | 419.46 | |||
| SO55268_19 | 47E6-44B3-A4 | PO10324191521 | 98 | 288 | 472 | 3 | 196 | 10 | 26.19 | 2025-01-18 | 523.88 | 12.44 | 2025-01-06 | 15 | 23.75 | 1 | 497.68 | 19 | SO55268 | 2025-01-13 | 39.81 | 356.24 | 34.93 | 0.05 |
| SO48088_2 | AFC3-42C6-85 | PO8758112106 | 98 | 288 | 354 | 683 | 10 | 2024-02-19 | 3728.56 | 93.21 | 2024-02-07 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO48088 | 2024-02-14 | 298.28 | 3353.57 | 1242.85 |
Generated 2025-11-06 09:47:04.556 UTC