[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 687 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69392_2 | BEC8-4402-A2 | PO20184195444 | 98 | 288 | 502 | 358 | 10 | 2025-08-15 | 200.05 | 5.00 | 2025-08-03 | 1 | 199.85 | 1 | 200.05 | 2 | SO69392 | 2025-08-10 | 16.00 | 199.85 | 200.05 | |||
| SO49065_9 | E9BC-440A-9D | PO1508143526 | 98 | 288 | 381 | 430 | 10 | 2024-05-17 | 1200.53 | 30.01 | 2024-05-05 | 2 | 605.65 | 1 | 1200.53 | 9 | SO49065 | 2024-05-12 | 96.04 | 1211.30 | 600.26 | |||
| SO50236_36 | 229F-4277-B7 | PO957169818 | 98 | 288 | 352 | 376 | 10 | 2024-08-14 | 4971.41 | 124.29 | 2024-08-02 | 4 | 1117.86 | 1 | 4971.41 | 36 | SO50236 | 2024-08-09 | 397.71 | 4471.42 | 1242.85 | |||
| SO53562_21 | 9FC2-4D08-A7 | PO8468156175 | 98 | 288 | 584 | 16 | 10 | 2024-12-15 | 1619.97 | 40.50 | 2024-12-03 | 5 | 343.65 | 1 | 1619.97 | 21 | SO53562 | 2024-12-10 | 129.60 | 1718.25 | 323.99 | |||
| SO46071_11 | 1563-4F33-9D | PO1827148074 | 19 | 288 | 253 | 317 | 6 | 2023-08-15 | 357.16 | 8.93 | 2023-08-03 | 2 | 176.20 | 1 | 357.16 | 11 | SO46071 | 2023-08-10 | 28.57 | 352.40 | 178.58 | |||
| SO49062_28 | D3FD-415F-A5 | PO928133820 | 98 | 288 | 308 | 484 | 10 | 2024-05-17 | 1488.55 | 37.21 | 2024-05-05 | 2 | 660.91 | 1 | 1488.55 | 28 | SO49062 | 2024-05-12 | 119.08 | 1321.83 | 744.27 | |||
| SO44525_13 | E0C6-40AA-AD | PO11600189203 | 19 | 288 | 316 | 569 | 6 | 2023-02-15 | 3499.18 | 87.48 | 2023-02-03 | 4 | 884.71 | 1 | 3499.18 | 13 | SO44525 | 2023-02-10 | 279.93 | 3538.83 | 874.79 | |||
| SO57180_2 | 32F1-420E-BD | PO8642124468 | 98 | 288 | 500 | 520 | 10 | 2025-02-14 | 602.35 | 15.06 | 2025-02-02 | 1 | 601.74 | 1 | 602.35 | 2 | SO57180 | 2025-02-09 | 48.19 | 601.74 | 602.35 | |||
| SO61175_21 | 5850-42D5-A1 | PO19575149991 | 98 | 288 | 477 | 34 | 10 | 2025-04-16 | 5.99 | 0.15 | 2025-04-04 | 2 | 1.87 | 1 | 5.99 | 21 | SO61175 | 2025-04-11 | 0.48 | 3.73 | 2.99 | |||
| SO63170_30 | 9588-481B-B3 | PO957184615 | 98 | 288 | 512 | 376 | 10 | 2025-05-17 | 436.91 | 10.92 | 2025-05-05 | 2 | 199.38 | 1 | 436.91 | 30 | SO63170 | 2025-05-12 | 34.95 | 398.75 | 218.45 | |||
| SO55236_9 | F466-42CE-8B | PO19575117252 | 98 | 288 | 562 | 34 | 10 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO55236 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO46062_11 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 342 | 569 | 6 | 2023-08-15 | 838.92 | 20.97 | 2023-08-03 | 2 | 413.15 | 1 | 838.92 | 11 | SO46062 | 2023-08-10 | 67.11 | 826.29 | 419.46 | |||
| SO45047_14 | B1C5-444F-BF | PO14732155479 | 19 | 288 | 332 | 514 | 6 | 2023-04-17 | 3355.67 | 83.89 | 2023-04-05 | 8 | 413.15 | 1 | 3355.67 | 14 | SO45047 | 2023-04-12 | 268.45 | 3305.17 | 419.46 | |||
| SO53573_21 | F674-4899-B9 | PO8671117198 | 98 | 288 | 515 | 502 | 10 | 2024-12-15 | 65.09 | 1.63 | 2024-12-03 | 4 | 12.04 | 1 | 65.09 | 21 | SO53573 | 2024-12-10 | 5.21 | 48.17 | 16.27 | |||
| SO71784_43 | B186-4413-B4 | PO19285135919 | 98 | 288 | 217 | 2 | 448 | 10 | 4.87 | 2025-09-15 | 243.53 | 5.97 | 2025-09-03 | 12 | 13.09 | 1 | 238.66 | 43 | SO71784 | 2025-09-10 | 19.09 | 157.04 | 20.29 | 0.02 |
Generated 2025-11-02 12:51:09.552 UTC