[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 720 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67289_2 | 5B09-42E8-A1 | PO10324110444 | 98 | 288 | 474 | 196 | 10 | 2025-07-17 | 251.96 | 6.30 | 2025-07-05 | 6 | 26.18 | 1 | 251.96 | 2 | SO67289 | 2025-07-12 | 20.16 | 157.06 | 41.99 | |||
| SO51763_42 | CDB1-4311-8D | PO957124084 | 98 | 288 | 474 | 376 | 10 | 2024-11-15 | 377.95 | 9.45 | 2024-11-03 | 9 | 26.18 | 1 | 377.95 | 42 | SO51763 | 2024-11-10 | 30.24 | 235.59 | 41.99 | |||
| SO47669_1 | 19E7-4481-9D | PO14355116129 | 98 | 288 | 433 | 286 | 10 | 2024-01-16 | 1297.81 | 32.45 | 2024-01-04 | 4 | 300.12 | 1 | 1297.81 | 1 | SO47669 | 2024-01-11 | 103.82 | 1200.48 | 324.45 | |||
| SO53573_28 | F674-4899-B9 | PO8671117198 | 98 | 288 | 309 | 502 | 10 | 2024-12-16 | 3274.80 | 81.87 | 2024-12-04 | 4 | 747.20 | 1 | 3274.80 | 28 | SO53573 | 2024-12-11 | 261.98 | 2988.80 | 818.70 | |||
| SO55270_6 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 471 | 232 | 10 | 2025-01-15 | 76.20 | 1.91 | 2025-01-03 | 2 | 23.75 | 1 | 76.20 | 6 | SO55270 | 2025-01-10 | 6.10 | 47.50 | 38.10 | |||
| SO71832_29 | 269D-4F59-82 | PO10353140756 | 98 | 288 | 524 | 88 | 10 | 2025-09-16 | 950.58 | 23.76 | 2025-09-04 | 6 | 144.59 | 1 | 950.58 | 29 | SO71832 | 2025-09-11 | 76.05 | 867.56 | 158.43 | |||
| SO47009_5 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 224 | 430 | 10 | 2023-11-16 | 25.93 | 0.65 | 2023-11-04 | 5 | 5.23 | 1 | 25.93 | 5 | SO47009 | 2023-11-11 | 2.07 | 26.15 | 5.19 | |||
| SO44085_2 | D35C-4208-A3 | PO17545192039 | 19 | 288 | 315 | 155 | 6 | 2022-12-17 | 2624.38 | 65.61 | 2022-12-05 | 3 | 884.71 | 1 | 2624.38 | 2 | SO44085 | 2022-12-12 | 209.95 | 2654.12 | 874.79 | |||
| SO45278_11 | 7EE7-4F70-81 | PO18415191281 | 19 | 288 | 317 | 191 | 6 | 2023-05-19 | 4373.97 | 109.35 | 2023-05-07 | 5 | 884.71 | 1 | 4373.97 | 11 | SO45278 | 2023-05-14 | 349.92 | 4423.54 | 874.79 | |||
| SO53573_12 | F674-4899-B9 | PO8671117198 | 98 | 288 | 559 | 2 | 502 | 10 | 2.82 | 2024-12-16 | 140.87 | 3.45 | 2024-12-04 | 12 | 8.99 | 1 | 138.05 | 12 | SO53573 | 2024-12-11 | 11.04 | 107.84 | 11.74 | 0.02 |
| SO58905_18 | 79BE-4713-94 | PO19604111681 | 98 | 288 | 353 | 340 | 10 | 2025-03-17 | 5567.98 | 139.20 | 2025-03-05 | 4 | 1265.62 | 1 | 5567.98 | 18 | SO58905 | 2025-03-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO45039_14 | F427-497C-A1 | PO18444197500 | 19 | 288 | 316 | 227 | 6 | 2023-04-18 | 2624.38 | 65.61 | 2023-04-06 | 3 | 884.71 | 1 | 2624.38 | 14 | SO45039 | 2023-04-13 | 209.95 | 2654.12 | 874.79 | |||
| SO51120_39 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 557 | 196 | 10 | 2024-10-15 | 615.58 | 15.39 | 2024-10-03 | 4 | 113.88 | 1 | 615.58 | 39 | SO51120 | 2024-10-10 | 49.25 | 455.53 | 153.89 | |||
| SO53573_46 | F674-4899-B9 | PO8671117198 | 98 | 288 | 542 | 502 | 10 | 2024-12-16 | 121.47 | 3.04 | 2024-12-04 | 5 | 17.98 | 1 | 121.47 | 46 | SO53573 | 2024-12-11 | 9.72 | 89.89 | 24.29 | |||
| SO51763_10 | CDB1-4311-8D | PO957124084 | 98 | 288 | 516 | 376 | 10 | 2024-11-15 | 46.97 | 1.17 | 2024-11-03 | 2 | 17.38 | 1 | 46.97 | 10 | SO51763 | 2024-11-10 | 3.76 | 34.76 | 23.48 |
Generated 2025-11-04 01:31:52.944 UTC