[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 139 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53512_4 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 590 | 88 | 10 | 2024-12-16 | 923.39 | 23.08 | 2024-12-04 | 2 | 419.78 | 1 | 923.39 | 4 | SO53512 | 2024-12-11 | 73.87 | 839.56 | 461.69 | |||
| SO57056_2 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 359 | 247 | 7 | 2025-02-15 | 1376.99 | 34.42 | 2025-02-03 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO57056 | 2025-02-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO59044_16 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 555 | 536 | 8 | 2025-03-17 | 191.70 | 4.79 | 2025-03-05 | 3 | 47.29 | 1 | 191.70 | 16 | SO59044 | 2025-03-12 | 15.34 | 141.86 | 63.90 | |||
| SO57185_3 | 683A-464C-8C | PO8729178515 | 98 | 290 | 569 | 556 | 10 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 3 | SO57185 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO51737_1 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 481 | 301 | 7 | 2024-11-15 | 21.58 | 0.54 | 2024-11-03 | 4 | 3.36 | 1 | 21.58 | 1 | SO51737 | 2024-11-10 | 1.73 | 13.45 | 5.39 | |||
| SO59044_4 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 565 | 536 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 4 | SO59044 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO48084_4 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 333 | 592 | 10 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 4 | SO48084 | 2024-02-11 | 37.58 | 486.71 | 469.79 | |||
| SO63173_13 | CE32-441D-BF | PO1508158507 | 98 | 290 | 380 | 430 | 10 | 2025-05-18 | 2932.02 | 73.30 | 2025-05-06 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63173 | 2025-05-13 | 234.56 | 3109.90 | 1466.01 | |||
| SO50244_23 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 321 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 23 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 | |||
| SO47062_11 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 419 | 683 | 10 | 2023-11-16 | 105.29 | 2.63 | 2023-11-04 | 2 | 38.96 | 1 | 105.29 | 11 | SO47062 | 2023-11-11 | 8.42 | 77.92 | 52.65 | |||
| SO58968_7 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 568 | 319 | 7 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 7 | SO58968 | 2025-03-12 | 35.63 | 461.44 | 445.41 | |||
| SO63173_20 | CE32-441D-BF | PO1508158507 | 98 | 290 | 376 | 430 | 10 | 2025-05-18 | 1466.01 | 36.65 | 2025-05-06 | 1 | 1554.95 | 1 | 1466.01 | 20 | SO63173 | 2025-05-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO51861_16 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 564 | 14 | 662 | 7 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 16 | SO51861 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO58908_33 | A429-40BA-96 | PO19285116289 | 98 | 290 | 463 | 448 | 10 | 2025-03-17 | 44.08 | 1.10 | 2025-03-05 | 3 | 9.16 | 1 | 44.08 | 33 | SO58908 | 2025-03-12 | 3.53 | 27.48 | 14.69 | |||
| SO47004_25 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 457 | 484 | 10 | 2023-11-16 | 89.99 | 2.25 | 2023-11-04 | 2 | 30.93 | 1 | 89.99 | 25 | SO47004 | 2023-11-11 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-03 21:32:08.343 UTC