[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '288' > SHUFFLE < SKIP 889 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61214_2 | 4F45-4AB6-AC | PO14355181336 | 98 | 288 | 382 | 286 | 10 | 2025-04-20 | 672.29 | 16.81 | 2025-04-08 | 1 | 713.08 | 1 | 672.29 | 2 | SO61214 | 2025-04-15 | 53.78 | 713.08 | 672.29 | |||
| SO44081_11 | 32E7-4EA4-9F | PO18299115585 | 19 | 288 | 223 | 118 | 6 | 2022-12-20 | 15.56 | 0.39 | 2022-12-08 | 3 | 5.71 | 1 | 15.56 | 11 | SO44081 | 2022-12-15 | 1.24 | 17.12 | 5.19 | |||
| SO53458_27 | 0728-4E88-9F | PO19285149036 | 98 | 288 | 506 | 448 | 10 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 27 | SO53458 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO44496_16 | 6ADA-4A25-AA | PO18415194469 | 19 | 288 | 338 | 191 | 6 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 16 | SO44496 | 2023-02-14 | 67.11 | 826.29 | 419.46 | |||
| SO46326_2 | EDD8-4703-B2 | PO19401160698 | 19 | 288 | 310 | 173 | 6 | 2023-09-19 | 4293.92 | 107.35 | 2023-09-07 | 2 | 2171.29 | 1 | 4293.92 | 2 | SO46326 | 2023-09-14 | 343.51 | 4342.59 | 2146.96 | |||
| SO51120_35 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 290 | 196 | 10 | 2024-10-18 | 818.70 | 20.47 | 2024-10-06 | 1 | 747.20 | 1 | 818.70 | 35 | SO51120 | 2024-10-13 | 65.50 | 747.20 | 818.70 | |||
| SO57179_7 | 93FD-457E-8A | PO8584112874 | 98 | 288 | 481 | 592 | 10 | 2025-02-18 | 10.79 | 0.27 | 2025-02-06 | 2 | 3.36 | 1 | 10.79 | 7 | SO57179 | 2025-02-13 | 0.86 | 6.72 | 5.39 | |||
| SO69456_6 | CCD9-4C53-AB | PO957172965 | 98 | 288 | 595 | 16 | 376 | 10 | 45.20 | 2025-08-19 | 113.00 | 1.70 | 2025-08-07 | 1 | 308.22 | 1 | 67.80 | 6 | SO69456 | 2025-08-14 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO44744_10 | 6D80-4E9D-83 | PO19401124443 | 19 | 288 | 312 | 173 | 6 | 2023-03-21 | 4293.92 | 107.35 | 2023-03-09 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO44744 | 2023-03-16 | 343.51 | 4342.59 | 2146.96 | |||
| SO51788_1 | FBA7-49C3-BC | PO20184119080 | 98 | 288 | 467 | 358 | 10 | 2024-11-18 | 29.39 | 0.73 | 2024-11-06 | 2 | 9.16 | 1 | 29.39 | 1 | SO51788 | 2024-11-13 | 2.35 | 18.32 | 14.69 | |||
| SO51120_43 | 6C2D-4670-B0 | PO10324111289 | 98 | 288 | 515 | 196 | 10 | 2024-10-18 | 32.54 | 0.81 | 2024-10-06 | 2 | 12.04 | 1 | 32.54 | 43 | SO51120 | 2024-10-13 | 2.60 | 24.08 | 16.27 | |||
| SO53511_2 | A091-46E6-B8 | PO10295138349 | 98 | 288 | 477 | 322 | 10 | 2024-12-19 | 2.99 | 0.07 | 2024-12-07 | 1 | 1.87 | 1 | 2.99 | 2 | SO53511 | 2024-12-14 | 0.24 | 1.87 | 2.99 | |||
| SO44749_31 | 6F66-42B6-AB | PO17545111622 | 19 | 288 | 215 | 155 | 6 | 2023-03-21 | 100.93 | 2.52 | 2023-03-09 | 5 | 12.03 | 1 | 100.93 | 31 | SO44749 | 2023-03-16 | 8.07 | 60.14 | 20.19 | |||
| SO53577_9 | A44D-449C-80 | PO5713160840 | 98 | 288 | 586 | 13 | 52 | 10 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 9 | SO53577 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO48389_17 | 304D-46A7-8E | PO8671159284 | 98 | 288 | 294 | 502 | 10 | 2024-03-20 | 2977.09 | 74.43 | 2024-03-08 | 4 | 660.91 | 1 | 2977.09 | 17 | SO48389 | 2024-03-15 | 238.17 | 2643.66 | 744.27 |
Generated 2025-11-06 12:03:25.474 UTC