[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71780_18 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 591 | 16 | 340 | 10 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 18 | SO71780 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO71938_7 | 7D23-4E70-B4 | PO8468183315 | 98 | 288 | 545 | 16 | 10 | 2025-09-19 | 121.47 | 3.04 | 2025-09-07 | 5 | 17.98 | 1 | 121.47 | 7 | SO71938 | 2025-09-14 | 9.72 | 89.89 | 24.29 | |||
| SO47447_25 | 5913-43AF-8D | PO8468183786 | 98 | 288 | 458 | 16 | 10 | 2023-12-20 | 179.98 | 4.50 | 2023-12-08 | 4 | 30.93 | 1 | 179.98 | 25 | SO47447 | 2023-12-15 | 14.40 | 123.73 | 44.99 | |||
| SO63241_3 | 2A80-4F60-8C | PO8642159891 | 98 | 288 | 561 | 520 | 10 | 2025-05-21 | 7152.21 | 178.81 | 2025-05-09 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO63241 | 2025-05-16 | 572.18 | 7409.69 | 1430.44 | |||
| SO51771_40 | F78B-4D68-8E | PO1508157846 | 98 | 288 | 384 | 430 | 10 | 2024-11-18 | 672.29 | 16.81 | 2024-11-06 | 1 | 713.08 | 1 | 672.29 | 40 | SO51771 | 2024-11-13 | 53.78 | 713.08 | 672.29 | |||
| SO50237_12 | 6856-44BE-87 | PO928122277 | 98 | 288 | 421 | 484 | 10 | 2024-08-18 | 1177.97 | 29.45 | 2024-08-06 | 6 | 145.28 | 1 | 1177.97 | 12 | SO50237 | 2024-08-13 | 94.24 | 871.70 | 196.33 | |||
| SO51084_5 | 3C77-43D1-83 | PO19575195218 | 98 | 288 | 572 | 13 | 34 | 10 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 5 | SO51084 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO43668_22 | 365D-4C9A-BE | PO14732180295 | 19 | 288 | 319 | 514 | 6 | 2022-10-19 | 5248.76 | 131.22 | 2022-10-07 | 6 | 884.71 | 1 | 5248.76 | 22 | SO43668 | 2022-10-14 | 419.90 | 5308.25 | 874.79 | |||
| SO49891_52 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 389 | 538 | 10 | 2024-07-19 | 600.26 | 15.01 | 2024-07-07 | 1 | 605.65 | 1 | 600.26 | 52 | SO49891 | 2024-07-14 | 48.02 | 605.65 | 600.26 | |||
| SO44744_16 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 342 | 173 | 6 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 16 | SO44744 | 2023-03-16 | 33.56 | 413.15 | 419.46 | |||
| SO59008_14 | 4EE7-43A3-A6 | PO5713164207 | 98 | 288 | 566 | 52 | 10 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 14 | SO59008 | 2025-03-15 | 71.27 | 922.89 | 445.41 | |||
| SO57083_1 | 37CC-47DA-BC | PO1508182511 | 98 | 288 | 606 | 430 | 10 | 2025-02-18 | 647.99 | 16.20 | 2025-02-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO57083 | 2025-02-13 | 51.84 | 687.30 | 323.99 | |||
| SO71898_6 | 50A6-4178-9B | PO5713190501 | 98 | 288 | 563 | 52 | 10 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO71898 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO71780_13 | 36CB-4A10-92 | PO19604173239 | 98 | 288 | 592 | 16 | 340 | 10 | 45.20 | 2025-09-19 | 113.00 | 1.70 | 2025-09-07 | 1 | 308.22 | 1 | 67.80 | 13 | SO71780 | 2025-09-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO61238_19 | 0A37-46F4-8E | PO8410140860 | 98 | 288 | 546 | 538 | 10 | 2025-04-20 | 74.51 | 1.86 | 2025-04-08 | 2 | 27.57 | 1 | 74.51 | 19 | SO61238 | 2025-04-15 | 5.96 | 55.14 | 37.25 |
Generated 2025-11-06 10:24:05.380 UTC