[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44504_5 | CFE2-4C08-B0 | PO16733198490 | 19 | 288 | 310 | 533 | 6 | 2023-02-15 | 2146.96 | 53.67 | 2023-02-03 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO44504 | 2023-02-10 | 171.76 | 2171.29 | 2146.96 | |||
| SO47451_5 | 6525-4619-9A | PO8671131661 | 98 | 288 | 352 | 2 | 502 | 10 | 264.31 | 2023-12-16 | 13215.66 | 323.78 | 2023-12-04 | 11 | 1117.86 | 1 | 12951.34 | 5 | SO47451 | 2023-12-11 | 1036.11 | 12296.41 | 1201.42 | 0.02 |
| SO46332_2 | E23A-485D-A3 | PO17690199814 | 19 | 288 | 348 | 7 | 47 | 6 | 295.31 | 2023-09-15 | 843.75 | 13.71 | 2023-09-03 | 1 | 1898.09 | 1 | 548.44 | 2 | SO46332 | 2023-09-10 | 43.87 | 1898.09 | 843.75 | 0.35 |
| SO44086_1 | B4B4-44C7-84 | PO17574175064 | 19 | 288 | 344 | 678 | 6 | 2022-12-16 | 6119.98 | 153.00 | 2022-12-04 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44086 | 2022-12-11 | 489.60 | 5736.46 | 2039.99 | |||
| SO65177_19 | 1619-495E-81 | PO16501143019 | 98 | 288 | 225 | 142 | 10 | 2025-06-15 | 26.97 | 0.67 | 2025-06-03 | 5 | 6.92 | 1 | 26.97 | 19 | SO65177 | 2025-06-10 | 2.16 | 34.61 | 5.39 | |||
| SO49891_18 | 78CA-4790-95 | PO8410166354 | 98 | 288 | 263 | 538 | 10 | 2024-07-15 | 202.33 | 5.06 | 2024-07-03 | 1 | 187.16 | 1 | 202.33 | 18 | SO49891 | 2024-07-10 | 16.19 | 187.16 | 202.33 | |||
| SO65224_16 | 6213-43FA-9B | PO10353176854 | 98 | 288 | 400 | 88 | 10 | 2025-06-15 | 37.15 | 0.93 | 2025-06-03 | 1 | 27.49 | 1 | 37.15 | 16 | SO65224 | 2025-06-10 | 2.97 | 27.49 | 37.15 | |||
| SO44744_16 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 342 | 173 | 6 | 2023-03-17 | 419.46 | 10.49 | 2023-03-05 | 1 | 413.15 | 1 | 419.46 | 16 | SO44744 | 2023-03-12 | 33.56 | 413.15 | 419.46 | |||
| SO44288_14 | 6F5C-4E3C-B5 | PO14732190246 | 19 | 288 | 317 | 514 | 6 | 2023-01-15 | 2624.38 | 65.61 | 2023-01-03 | 3 | 884.71 | 1 | 2624.38 | 14 | SO44288 | 2023-01-10 | 209.95 | 2654.12 | 874.79 | |||
| SO45781_6 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 334 | 227 | 6 | 2023-07-16 | 838.92 | 20.97 | 2023-07-04 | 2 | 413.15 | 1 | 838.92 | 6 | SO45781 | 2023-07-11 | 67.11 | 826.29 | 419.46 | |||
| SO57178_8 | D744-41B1-A8 | PO8555157101 | 98 | 288 | 491 | 250 | 10 | 2025-02-14 | 226.76 | 5.67 | 2025-02-02 | 7 | 41.57 | 1 | 226.76 | 8 | SO57178 | 2025-02-09 | 18.14 | 291.01 | 32.39 | |||
| SO65271_19 | 11E0-45B2-93 | PO8468172113 | 98 | 288 | 580 | 16 | 10 | 2025-06-15 | 3061.78 | 76.54 | 2025-06-03 | 3 | 1082.51 | 1 | 3061.78 | 19 | SO65271 | 2025-06-10 | 244.94 | 3247.53 | 1020.59 | |||
| SO55270_3 | F26D-4C3A-88 | PO696117622 | 98 | 288 | 576 | 232 | 10 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO55270 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO55323_26 | 7398-4A3C-BE | PO8410135313 | 98 | 288 | 463 | 538 | 10 | 2025-01-14 | 117.55 | 2.94 | 2025-01-02 | 8 | 9.16 | 1 | 117.55 | 26 | SO55323 | 2025-01-09 | 9.40 | 73.27 | 14.69 | |||
| SO59063_28 | 81BA-420E-80 | PO8468196044 | 98 | 288 | 390 | 16 | 10 | 2025-03-16 | 2689.18 | 67.23 | 2025-03-04 | 4 | 713.08 | 1 | 2689.18 | 28 | SO59063 | 2025-03-11 | 215.13 | 2852.32 | 672.29 |
Generated 2025-11-02 12:51:25.096 UTC