[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 266 > < 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_1 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 398 | 88 | 10 | 2024-12-17 | 106.90 | 2.67 | 2024-12-05 | 4 | 19.78 | 1 | 106.90 | 1 | SO53512 | 2024-12-12 | 8.55 | 79.10 | 26.72 | |||
| SO50722_14 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 368 | 16 | 10 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50722 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO59044_30 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 575 | 536 | 8 | 2025-03-18 | 5721.77 | 143.04 | 2025-03-06 | 4 | 1481.94 | 1 | 5721.77 | 30 | SO59044 | 2025-03-13 | 457.74 | 5927.75 | 1430.44 | |||
| SO47004_31 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 453 | 484 | 10 | 2023-11-17 | 143.98 | 3.60 | 2023-11-05 | 4 | 24.75 | 1 | 143.98 | 31 | SO47004 | 2023-11-12 | 11.52 | 98.98 | 35.99 | |||
| SO51861_16 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 564 | 14 | 662 | 7 | 572.18 | 2024-11-16 | 2860.88 | 57.22 | 2024-11-04 | 3 | 1481.94 | 1 | 2288.71 | 16 | SO51861 | 2024-11-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO49134_1 | F796-4455-94 | PO12731120406 | 36 | 290 | 360 | 247 | 7 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 1 | SO49134 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO50722_23 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 265 | 16 | 10 | 2024-09-16 | 404.66 | 10.12 | 2024-09-04 | 2 | 187.16 | 1 | 404.66 | 23 | SO50722 | 2024-09-11 | 32.37 | 374.31 | 202.33 | |||
| SO59044_18 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 496 | 536 | 8 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 18 | SO59044 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO50722_43 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 379 | 16 | 10 | 2024-09-16 | 6544.69 | 163.62 | 2024-09-04 | 5 | 1320.68 | 1 | 6544.69 | 43 | SO50722 | 2024-09-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO48084_3 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 458 | 592 | 10 | 2024-02-17 | 89.99 | 2.25 | 2024-02-05 | 2 | 30.93 | 1 | 89.99 | 3 | SO48084 | 2024-02-12 | 7.20 | 61.87 | 44.99 | |||
| SO57056_6 | EE54-4BF3-BD | PO12731191306 | 36 | 290 | 491 | 247 | 7 | 2025-02-16 | 161.97 | 4.05 | 2025-02-04 | 5 | 41.57 | 1 | 161.97 | 6 | SO57056 | 2025-02-11 | 12.96 | 207.86 | 32.39 | |||
| SO59064_45 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 527 | 502 | 10 | 2025-03-18 | 950.58 | 23.76 | 2025-03-06 | 6 | 144.59 | 1 | 950.58 | 45 | SO59064 | 2025-03-13 | 76.05 | 867.56 | 158.43 | |||
| SO51861_26 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 231 | 662 | 7 | 2024-11-16 | 29.99 | 0.75 | 2024-11-04 | 1 | 38.49 | 1 | 29.99 | 26 | SO51861 | 2024-11-11 | 2.40 | 38.49 | 29.99 | |||
| SO58908_9 | A429-40BA-96 | PO19285116289 | 98 | 290 | 487 | 448 | 10 | 2025-03-18 | 329.94 | 8.25 | 2025-03-06 | 10 | 20.57 | 1 | 329.94 | 9 | SO58908 | 2025-03-13 | 26.40 | 205.66 | 32.99 | |||
| SO49078_9 | 827E-4512-AD | PO2668184206 | 100 | 290 | 367 | 535 | 7 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 9 | SO49078 | 2024-05-14 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-04 06:32:46.881 UTC