[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65158_4 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 492 | 448 | 10 | 2025-06-17 | 1204.69 | 30.12 | 2025-06-05 | 2 | 601.74 | 1 | 1204.69 | 4 | SO65158 | 2025-06-12 | 96.38 | 1203.49 | 602.35 | |||
| SO51120_32 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 484 | 196 | 10 | 2024-10-16 | 14.31 | 0.36 | 2024-10-04 | 3 | 2.97 | 1 | 14.31 | 32 | SO51120 | 2024-10-11 | 1.14 | 8.92 | 4.77 | |||
| SO47445_2 | 8C37-45D6-9C | PO8700197197 | 98 | 288 | 420 | 665 | 10 | 2023-12-18 | 566.46 | 14.16 | 2023-12-06 | 4 | 104.80 | 1 | 566.46 | 2 | SO47445 | 2023-12-13 | 45.32 | 419.18 | 141.62 | |||
| SO55323_38 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 382 | 538 | 10 | 2025-01-16 | 1344.59 | 33.61 | 2025-01-04 | 2 | 713.08 | 1 | 1344.59 | 38 | SO55323 | 2025-01-11 | 107.57 | 1426.16 | 672.29 | |||
| SO71784_25 | B186-4413-B4 | PO19285135919 | 98 | 288 | 560 | 448 | 10 | 2025-09-17 | 2186.73 | 54.67 | 2025-09-05 | 3 | 755.15 | 1 | 2186.73 | 25 | SO71784 | 2025-09-12 | 174.94 | 2265.45 | 728.91 | |||
| SO47007_2 | FDB2-4E3C-81 | PO1218131317 | 98 | 288 | 439 | 412 | 10 | 2023-11-17 | 3123.27 | 78.08 | 2023-11-05 | 4 | 722.26 | 1 | 3123.27 | 2 | SO47007 | 2023-11-12 | 249.86 | 2889.03 | 780.82 | |||
| SO46062_22 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 223 | 2 | 569 | 6 | 1.40 | 2023-08-17 | 70.19 | 1.72 | 2023-08-05 | 14 | 5.71 | 1 | 68.79 | 22 | SO46062 | 2023-08-12 | 5.50 | 79.87 | 5.01 | 0.02 |
| SO57080_34 | A38F-4C07-81 | PO957167312 | 98 | 288 | 599 | 376 | 10 | 2025-02-16 | 971.98 | 24.30 | 2025-02-04 | 3 | 294.58 | 1 | 971.98 | 34 | SO57080 | 2025-02-11 | 77.76 | 883.74 | 323.99 | |||
| SO58959_16 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 512 | 88 | 10 | 2025-03-18 | 218.45 | 5.46 | 2025-03-06 | 1 | 199.38 | 1 | 218.45 | 16 | SO58959 | 2025-03-13 | 17.48 | 199.38 | 218.45 | |||
| SO48771_34 | E98F-4302-92 | PO8410125811 | 98 | 288 | 236 | 538 | 10 | 2024-04-18 | 115.36 | 2.88 | 2024-04-06 | 4 | 29.08 | 1 | 115.36 | 34 | SO48771 | 2024-04-13 | 9.23 | 116.32 | 28.84 | |||
| SO61229_39 | AC88-46DA-A3 | PO10324197030 | 98 | 288 | 551 | 196 | 10 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 39 | SO61229 | 2025-04-13 | 12.67 | 144.59 | 158.43 | |||
| SO44745_7 | 5CFC-4DD5-A7 | PO18299187625 | 19 | 288 | 344 | 118 | 6 | 2023-03-19 | 6119.98 | 153.00 | 2023-03-07 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44745 | 2023-03-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO50728_5 | 4054-4DE7-86 | PO8671171267 | 98 | 288 | 352 | 502 | 10 | 2024-09-16 | 1242.85 | 31.07 | 2024-09-04 | 1 | 1117.86 | 1 | 1242.85 | 5 | SO50728 | 2024-09-11 | 99.43 | 1117.86 | 1242.85 | |||
| SO45313_3 | 181D-4E05-8D | PO1827151513 | 19 | 288 | 334 | 317 | 6 | 2023-05-20 | 1258.38 | 31.46 | 2023-05-08 | 3 | 413.15 | 1 | 1258.38 | 3 | SO45313 | 2023-05-15 | 100.67 | 1239.44 | 419.46 | |||
| SO48035_1 | EDA1-4042-A6 | PO1508198786 | 98 | 288 | 422 | 430 | 10 | 2024-02-17 | 135.08 | 3.38 | 2024-02-05 | 2 | 49.98 | 1 | 135.08 | 1 | SO48035 | 2024-02-12 | 10.81 | 99.96 | 67.54 |
Generated 2025-11-04 14:53:28.954 UTC