[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51737_5 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 434 | 301 | 7 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 5 | SO51737 | 2024-11-10 | 85.66 | 1082.83 | 356.90 | |||
| SO57185_8 | 683A-464C-8C | PO8729178515 | 98 | 290 | 573 | 556 | 10 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO57185 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 | |||
| SO51815_9 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 586 | 13 | 556 | 10 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 9 | SO51815 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO59064_29 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 559 | 502 | 10 | 2025-03-17 | 36.43 | 0.91 | 2025-03-05 | 3 | 8.99 | 1 | 36.43 | 29 | SO59064 | 2025-03-12 | 2.91 | 26.96 | 12.14 | |||
| SO57058_25 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 568 | 103 | 7 | 2025-02-15 | 445.41 | 11.14 | 2025-02-03 | 1 | 461.44 | 1 | 445.41 | 25 | SO57058 | 2025-02-10 | 35.63 | 461.44 | 445.41 | |||
| SO57058_5 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 601 | 103 | 7 | 2025-02-15 | 129.58 | 3.24 | 2025-02-03 | 4 | 23.97 | 1 | 129.58 | 5 | SO57058 | 2025-02-10 | 10.37 | 95.89 | 32.39 | |||
| SO51837_3 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 586 | 13 | 266 | 8 | 100.22 | 2024-11-15 | 668.12 | 14.20 | 2024-11-03 | 2 | 461.44 | 1 | 567.90 | 3 | SO51837 | 2024-11-10 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58908_31 | A429-40BA-96 | PO19285116289 | 98 | 290 | 568 | 448 | 10 | 2025-03-17 | 3563.28 | 89.08 | 2025-03-05 | 8 | 461.44 | 1 | 3563.28 | 31 | SO58908 | 2025-03-12 | 285.06 | 3691.56 | 445.41 | |||
| SO59044_19 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 567 | 536 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 19 | SO59044 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO59044_13 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 572 | 536 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 13 | SO59044 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO57056_1 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 483 | 247 | 7 | 2025-02-15 | 216.00 | 5.40 | 2025-02-03 | 3 | 44.88 | 1 | 216.00 | 1 | SO57056 | 2025-02-10 | 17.28 | 134.64 | 72.00 | |||
| 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 | |||
| SO49078_5 | 827E-4512-AD | PO2668184206 | 100 | 290 | 360 | 535 | 7 | 2024-05-18 | 1229.46 | 30.74 | 2024-05-06 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO49078 | 2024-05-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO65201_6 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 561 | 536 | 8 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO65201 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51811_1 | 1B4C-45BC-B2 | PO8381113111 | 98 | 290 | 436 | 70 | 10 | 2024-11-15 | 356.90 | 8.92 | 2024-11-03 | 1 | 360.94 | 1 | 356.90 | 1 | SO51811 | 2024-11-10 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-03 21:11:36.838 UTC