[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 829 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65224_7 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 512 | 88 | 10 | 2025-06-19 | 1092.27 | 27.31 | 2025-06-07 | 5 | 199.38 | 1 | 1092.27 | 7 | SO65224 | 2025-06-14 | 87.38 | 996.88 | 218.45 | |||
| SO45524_5 | D7A1-4CAA-B1 | PO18299160578 | 19 | 288 | 346 | 118 | 6 | 2023-06-19 | 4079.99 | 102.00 | 2023-06-07 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO45524 | 2023-06-14 | 326.40 | 3824.31 | 2039.99 | |||
| SO67261_2 | 69A6-43AC-8B | PO19575128867 | 98 | 288 | 563 | 34 | 10 | 2025-07-20 | 1430.44 | 35.76 | 2025-07-08 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67261 | 2025-07-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO53458_13 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 487 | 448 | 10 | 2024-12-19 | 197.96 | 4.95 | 2024-12-07 | 6 | 20.57 | 1 | 197.96 | 13 | SO53458 | 2024-12-14 | 15.84 | 123.40 | 32.99 | |||
| SO48386_26 | 7AB1-4817-8F | PO8468170337 | 98 | 288 | 333 | 16 | 10 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 26 | SO48386 | 2024-03-15 | 37.58 | 486.71 | 469.79 | |||
| SO43891_4 | 1094-43CB-B1 | PO2726163521 | 19 | 288 | 346 | 29 | 6 | 2022-11-19 | 6119.98 | 153.00 | 2022-11-07 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43891 | 2022-11-14 | 489.60 | 5736.46 | 2039.99 | |||
| SO45527_19 | 610E-44BC-87 | PO17545114353 | 19 | 288 | 319 | 155 | 6 | 2023-06-19 | 2624.38 | 65.61 | 2023-06-07 | 3 | 884.71 | 1 | 2624.38 | 19 | SO45527 | 2023-06-14 | 209.95 | 2654.12 | 874.79 | |||
| SO65158_25 | 3613-4FA2-B8 | PO19285194632 | 98 | 288 | 496 | 448 | 10 | 2025-06-19 | 1204.69 | 30.12 | 2025-06-07 | 2 | 601.74 | 1 | 1204.69 | 25 | SO65158 | 2025-06-14 | 96.38 | 1203.49 | 602.35 | |||
| SO57080_4 | A38F-4C07-81 | PO957167312 | 98 | 288 | 488 | 376 | 10 | 2025-02-18 | 32.39 | 0.81 | 2025-02-06 | 1 | 41.57 | 1 | 32.39 | 4 | SO57080 | 2025-02-13 | 2.59 | 41.57 | 32.39 | |||
| SO48028_11 | B23F-4743-B9 | PO928137953 | 98 | 288 | 364 | 484 | 10 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 11 | SO48028 | 2024-02-14 | 51.84 | 598.44 | 647.99 | |||
| SO45052_2 | 7233-4244-8C | PO13862115869 | 19 | 288 | 345 | 119 | 6 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 2 | SO45052 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 | |||
| SO49862_2 | 61B7-41AA-B2 | PO14355148051 | 98 | 288 | 460 | 286 | 10 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 2 | SO49862 | 2024-07-14 | 8.64 | 74.24 | 53.99 | |||
| SO49891_9 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 464 | 538 | 10 | 2024-07-19 | 28.26 | 0.71 | 2024-07-07 | 2 | 9.71 | 1 | 28.26 | 9 | SO49891 | 2024-07-14 | 2.26 | 19.43 | 14.13 | |||
| SO48772_5 | 5F71-41A2-93 | PO14355132784 | 98 | 288 | 333 | 286 | 10 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO48772 | 2024-04-15 | 75.17 | 973.41 | 469.79 | |||
| SO58920_9 | 944F-4219-85 | PO16501139645 | 98 | 288 | 472 | 3 | 142 | 10 | 29.69 | 2025-03-20 | 593.73 | 14.10 | 2025-03-08 | 17 | 23.75 | 1 | 564.04 | 9 | SO58920 | 2025-03-15 | 45.12 | 403.73 | 34.93 | 0.05 |
Generated 2025-11-06 08:59:41.156 UTC