[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 798 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69456_18 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 474 | 2 | 376 | 10 | 11.37 | 2025-08-17 | 568.32 | 13.92 | 2025-08-05 | 14 | 26.18 | 1 | 556.95 | 18 | SO69456 | 2025-08-12 | 44.56 | 366.47 | 40.59 | 0.02 |
| SO44744_4 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 235 | 173 | 6 | 2023-03-19 | 144.20 | 3.61 | 2023-03-07 | 5 | 31.72 | 1 | 144.20 | 4 | SO44744 | 2023-03-14 | 11.54 | 158.62 | 28.84 | |||
| SO44288_26 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 241 | 514 | 6 | 2023-01-17 | 2274.23 | 56.86 | 2023-01-05 | 3 | 747.97 | 1 | 2274.23 | 26 | SO44288 | 2023-01-12 | 181.94 | 2243.90 | 758.08 | |||
| SO43879_17 | EDC5-4BD5-8F | PO11600128380 | 19 | 288 | 215 | 569 | 6 | 2022-11-17 | 100.93 | 2.52 | 2022-11-05 | 5 | 12.03 | 1 | 100.93 | 17 | SO43879 | 2022-11-12 | 8.07 | 60.14 | 20.19 | |||
| SO48389_10 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 365 | 502 | 10 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 10 | SO48389 | 2024-03-13 | 207.36 | 2393.74 | 647.99 | |||
| SO46062_26 | 114A-41C0-B5 | PO11600112515 | 19 | 288 | 330 | 569 | 6 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 26 | SO46062 | 2023-08-12 | 33.56 | 413.15 | 419.46 | |||
| SO47009_33 | 8F7C-4372-A2 | PO1508115971 | 98 | 288 | 373 | 430 | 10 | 2023-11-17 | 2617.88 | 65.45 | 2023-11-05 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO47009 | 2023-11-12 | 209.43 | 2641.37 | 1308.94 | |||
| SO48386_15 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 224 | 16 | 10 | 2024-03-18 | 10.37 | 0.26 | 2024-03-06 | 2 | 5.23 | 1 | 10.37 | 15 | SO48386 | 2024-03-13 | 0.83 | 10.46 | 5.19 | |||
| SO63170_18 | 9588-481B-B3 | PO957184615 | 98 | 288 | 471 | 376 | 10 | 2025-05-19 | 190.50 | 4.76 | 2025-05-07 | 5 | 23.75 | 1 | 190.50 | 18 | SO63170 | 2025-05-14 | 15.24 | 118.75 | 38.10 | |||
| SO46044_18 | 029B-4675-9A | PO16733123313 | 19 | 288 | 312 | 533 | 6 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 18 | SO46044 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 | |||
| SO48386_21 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 369 | 16 | 10 | 2024-03-18 | 4398.03 | 109.95 | 2024-03-06 | 3 | 1518.79 | 1 | 4398.03 | 21 | SO48386 | 2024-03-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO46669_28 | 7080-4FDD-BD | PO8410183627 | 98 | 288 | 265 | 538 | 10 | 2023-10-17 | 809.33 | 20.23 | 2023-10-05 | 4 | 187.16 | 1 | 809.33 | 28 | SO46669 | 2023-10-12 | 64.75 | 748.63 | 202.33 | |||
| SO58959_10 | 1330-4B17-AF | PO10353115061 | 98 | 288 | 592 | 88 | 10 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 10 | SO58959 | 2025-03-13 | 27.12 | 308.22 | 338.99 | |||
| SO67261_21 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 562 | 34 | 10 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO67261 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO57184_1 | 548D-4D01-A0 | PO8758120194 | 98 | 288 | 361 | 683 | 10 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 1 | SO57184 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-04 11:29:21.976 UTC