[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50244_12 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 327 | 430 | 10 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 12 | SO50244 | 2024-08-11 | 187.92 | 2433.53 | 469.79 | |||
| SO59044_10 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 586 | 536 | 8 | 2025-03-18 | 1781.64 | 44.54 | 2025-03-06 | 4 | 461.44 | 1 | 1781.64 | 10 | SO59044 | 2025-03-13 | 142.53 | 1845.78 | 445.41 | |||
| SO51737_2 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 583 | 301 | 7 | 2024-11-16 | 2041.19 | 51.03 | 2024-11-04 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO51737 | 2024-11-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO51837_4 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 572 | 13 | 266 | 8 | 551.19 | 2024-11-16 | 3674.63 | 78.09 | 2024-11-04 | 11 | 461.44 | 1 | 3123.44 | 4 | SO51837 | 2024-11-11 | 249.88 | 5075.89 | 334.06 | 0.15 |
| SO53512_12 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 531 | 88 | 10 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 12 | SO53512 | 2024-12-12 | 23.98 | 273.57 | 149.87 | |||
| SO51837_6 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 217 | 266 | 8 | 2024-11-16 | 83.98 | 2.10 | 2024-11-04 | 4 | 13.09 | 1 | 83.98 | 6 | SO51837 | 2024-11-11 | 6.72 | 52.35 | 20.99 | |||
| SO47062_1 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 356 | 683 | 10 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47062 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO58908_30 | A429-40BA-96 | PO19285116289 | 98 | 290 | 493 | 448 | 10 | 2025-03-18 | 600.16 | 15.00 | 2025-03-06 | 3 | 199.85 | 1 | 600.16 | 30 | SO58908 | 2025-03-13 | 48.01 | 599.56 | 200.05 | |||
| SO65201_14 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 569 | 536 | 8 | 2025-06-17 | 1336.23 | 33.41 | 2025-06-05 | 3 | 461.44 | 1 | 1336.23 | 14 | SO65201 | 2025-06-12 | 106.90 | 1384.33 | 445.41 | |||
| SO47004_6 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 216 | 484 | 10 | 2023-11-17 | 40.37 | 1.01 | 2023-11-05 | 2 | 13.88 | 1 | 40.37 | 6 | SO47004 | 2023-11-12 | 3.23 | 27.76 | 20.19 | |||
| SO49078_14 | 827E-4512-AD | PO2668184206 | 100 | 290 | 297 | 535 | 7 | 2024-05-19 | 736.15 | 18.40 | 2024-05-07 | 1 | 653.70 | 1 | 736.15 | 14 | SO49078 | 2024-05-14 | 58.89 | 653.70 | 736.15 | |||
| SO65201_3 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 585 | 536 | 8 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 3 | SO65201 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO57056_3 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 474 | 247 | 7 | 2025-02-16 | 83.99 | 2.10 | 2025-02-04 | 2 | 26.18 | 1 | 83.99 | 3 | SO57056 | 2025-02-11 | 6.72 | 52.35 | 41.99 | |||
| SO58908_41 | A429-40BA-96 | PO19285116289 | 98 | 290 | 222 | 3 | 448 | 10 | 17.32 | 2025-03-18 | 346.40 | 8.23 | 2025-03-06 | 18 | 13.09 | 1 | 329.08 | 41 | SO58908 | 2025-03-13 | 26.33 | 235.55 | 19.24 | 0.05 |
| SO65201_11 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 586 | 536 | 8 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO65201 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 09:36:55.434 UTC