[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46326_9 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 285 | 173 | 6 | 2023-09-16 | 178.58 | 4.46 | 2023-09-04 | 1 | 176.20 | 1 | 178.58 | 9 | SO46326 | 2023-09-11 | 14.29 | 176.20 | 178.58 | |||
| SO65158_33 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 586 | 448 | 10 | 2025-06-16 | 2672.46 | 66.81 | 2025-06-04 | 6 | 461.44 | 1 | 2672.46 | 33 | SO65158 | 2025-06-11 | 213.80 | 2768.67 | 445.41 | |||
| SO71936_5 | 95F1-4758-A0 | PO8671170385 | 98 | 288 | 533 | 502 | 10 | 2025-09-16 | 149.87 | 3.75 | 2025-09-04 | 1 | 136.79 | 1 | 149.87 | 5 | SO71936 | 2025-09-11 | 11.99 | 136.79 | 149.87 | |||
| SO51812_20 | 24E8-4559-AB | PO8555114368 | 98 | 288 | 214 | 250 | 10 | 2024-11-15 | 83.98 | 2.10 | 2024-11-03 | 4 | 13.09 | 1 | 83.98 | 20 | SO51812 | 2024-11-10 | 6.72 | 52.35 | 20.99 | |||
| SO63241_15 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 569 | 520 | 10 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 15 | SO63241 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO44288_29 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 215 | 514 | 6 | 2023-01-16 | 80.75 | 2.02 | 2023-01-04 | 4 | 12.03 | 1 | 80.75 | 29 | SO44288 | 2023-01-11 | 6.46 | 48.11 | 20.19 | |||
| SO44282_8 | 57B6-44F8-98 | PO18473177808 | 19 | 288 | 345 | 442 | 6 | 2023-01-16 | 4079.99 | 102.00 | 2023-01-04 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44282 | 2023-01-11 | 326.40 | 3824.31 | 2039.99 | |||
| SO55236_1 | F466-42CE-8B | PO19575117252 | 98 | 288 | 566 | 34 | 10 | 2025-01-15 | 445.41 | 11.14 | 2025-01-03 | 1 | 461.44 | 1 | 445.41 | 1 | SO55236 | 2025-01-10 | 35.63 | 461.44 | 445.41 | |||
| SO48389_14 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 366 | 502 | 10 | 2024-03-17 | 1943.98 | 48.60 | 2024-03-05 | 3 | 598.44 | 1 | 1943.98 | 14 | SO48389 | 2024-03-12 | 155.52 | 1795.31 | 647.99 | |||
| SO48790_2 | 8E40-466E-AE | PO8613117697 | 98 | 288 | 216 | 641 | 10 | 2024-04-17 | 20.19 | 0.50 | 2024-04-05 | 1 | 13.88 | 1 | 20.19 | 2 | SO48790 | 2024-04-12 | 1.61 | 13.88 | 20.19 | |||
| SO58920_9 | 944F-4219-85 | PO16501139645 | 98 | 288 | 472 | 3 | 142 | 10 | 29.69 | 2025-03-17 | 593.73 | 14.10 | 2025-03-05 | 17 | 23.75 | 1 | 564.04 | 9 | SO58920 | 2025-03-12 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO46034_1 | BF2B-4539-A2 | PO18415186478 | 19 | 288 | 340 | 191 | 6 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46034 | 2023-08-11 | 100.67 | 1239.44 | 419.46 | |||
| SO69558_6 | 0B27-4F3C-97 | PO8642129578 | 98 | 288 | 506 | 520 | 10 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 6 | SO69558 | 2025-08-11 | 16.00 | 199.85 | 200.05 | |||
| SO44525_21 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 314 | 569 | 6 | 2023-02-16 | 10734.81 | 268.37 | 2023-02-04 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO44525 | 2023-02-11 | 858.78 | 10856.47 | 2146.96 | |||
| SO69461_3 | F8C1-4A85-91 | PO1508119064 | 98 | 288 | 472 | 430 | 10 | 2025-08-16 | 152.40 | 3.81 | 2025-08-04 | 4 | 23.75 | 1 | 152.40 | 3 | SO69461 | 2025-08-11 | 12.19 | 95.00 | 38.10 |
Generated 2025-11-04 01:21:02.163 UTC