[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59063_6 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 583 | 16 | 10 | 2025-03-16 | 1020.59 | 25.51 | 2025-03-04 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO59063 | 2025-03-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO45305_4 | AC1B-4242-9C | PO11600132440 | 19 | 288 | 322 | 569 | 6 | 2023-05-18 | 1677.84 | 41.95 | 2023-05-06 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45305 | 2023-05-13 | 134.23 | 1652.59 | 419.46 | |||
| SO46024_6 | BE5C-4FA6-9B | PO19691162154 | 19 | 288 | 344 | 353 | 6 | 2023-08-15 | 2039.99 | 51.00 | 2023-08-03 | 1 | 1912.15 | 1 | 2039.99 | 6 | SO46024 | 2023-08-10 | 163.20 | 1912.15 | 2039.99 | |||
| SO51820_4 | 49BD-4308-9A | PO8584186808 | 98 | 288 | 487 | 592 | 10 | 2024-11-14 | 32.99 | 0.82 | 2024-11-02 | 1 | 20.57 | 1 | 32.99 | 4 | SO51820 | 2024-11-09 | 2.64 | 20.57 | 32.99 | |||
| SO43857_2 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 332 | 533 | 6 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 2 | SO43857 | 2022-11-10 | 33.56 | 413.15 | 419.46 | |||
| SO53562_37 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 222 | 16 | 10 | 2024-12-15 | 125.96 | 3.15 | 2024-12-03 | 6 | 13.09 | 1 | 125.96 | 37 | SO53562 | 2024-12-10 | 10.08 | 78.52 | 20.99 | |||
| SO48028_28 | B23F-4743-B9 | PO928137953 | 98 | 288 | 366 | 484 | 10 | 2024-02-15 | 1295.99 | 32.40 | 2024-02-03 | 2 | 598.44 | 1 | 1295.99 | 28 | SO48028 | 2024-02-10 | 103.68 | 1196.87 | 647.99 | |||
| SO53577_4 | A44D-449C-80 | PO5713160840 | 98 | 288 | 564 | 14 | 52 | 10 | 381.45 | 2024-12-15 | 1907.26 | 38.15 | 2024-12-03 | 2 | 1481.94 | 1 | 1525.80 | 4 | SO53577 | 2024-12-10 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO43662_17 | 2E53-4802-85 | PO18444174044 | 19 | 288 | 322 | 227 | 6 | 2022-10-15 | 1258.38 | 31.46 | 2022-10-03 | 3 | 413.15 | 1 | 1258.38 | 17 | SO43662 | 2022-10-10 | 100.67 | 1239.44 | 419.46 | |||
| SO47009_4 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 271 | 430 | 10 | 2023-11-15 | 202.33 | 5.06 | 2023-11-03 | 1 | 187.16 | 1 | 202.33 | 4 | SO47009 | 2023-11-10 | 16.19 | 187.16 | 202.33 | |||
| SO58920_14 | 944F-4219-85 | PO16501139645 | 98 | 288 | 408 | 142 | 10 | 2025-03-16 | 216.49 | 5.41 | 2025-03-04 | 3 | 53.40 | 1 | 216.49 | 14 | SO58920 | 2025-03-11 | 17.32 | 160.20 | 72.16 | |||
| SO43857_4 | 0CD4-4091-9B | PO16733124458 | 19 | 288 | 319 | 533 | 6 | 2022-11-15 | 2624.38 | 65.61 | 2022-11-03 | 3 | 884.71 | 1 | 2624.38 | 4 | SO43857 | 2022-11-10 | 209.95 | 2654.12 | 874.79 | |||
| SO46035_6 | F6D4-48D1-A2 | PO18270199753 | 19 | 288 | 351 | 11 | 6 | 2023-08-15 | 4049.99 | 101.25 | 2023-08-03 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO46035 | 2023-08-10 | 324.00 | 3796.19 | 2024.99 | |||
| SO61229_19 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 531 | 196 | 10 | 2025-04-16 | 149.87 | 3.75 | 2025-04-04 | 1 | 136.79 | 1 | 149.87 | 19 | SO61229 | 2025-04-11 | 11.99 | 136.79 | 149.87 | |||
| SO51120_8 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 552 | 196 | 10 | 2024-10-14 | 219.58 | 5.49 | 2024-10-02 | 4 | 40.62 | 1 | 219.58 | 8 | SO51120 | 2024-10-09 | 17.57 | 162.49 | 54.89 |
Generated 2025-11-02 21:59:32.358 UTC