[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 280 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50722_21 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 233 | 16 | 10 | 2024-09-15 | 86.52 | 2.16 | 2024-09-03 | 3 | 29.08 | 1 | 86.52 | 21 | SO50722 | 2024-09-10 | 6.92 | 87.24 | 28.84 | |||
| SO51837_8 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 523 | 266 | 8 | 2024-11-15 | 126.34 | 3.16 | 2024-11-03 | 4 | 23.37 | 1 | 126.34 | 8 | SO51837 | 2024-11-10 | 10.11 | 93.49 | 31.58 | |||
| SO50244_34 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 379 | 430 | 10 | 2024-08-15 | 1308.94 | 32.72 | 2024-08-03 | 1 | 1320.68 | 1 | 1308.94 | 34 | SO50244 | 2024-08-10 | 104.72 | 1320.68 | 1308.94 | |||
| SO63242_4 | 1658-46BE-99 | PO8758113817 | 98 | 290 | 359 | 683 | 10 | 2025-05-18 | 1376.99 | 34.42 | 2025-05-06 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO63242 | 2025-05-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO58908_28 | A429-40BA-96 | PO19285116289 | 98 | 290 | 496 | 448 | 10 | 2025-03-17 | 2409.38 | 60.23 | 2025-03-05 | 4 | 601.74 | 1 | 2409.38 | 28 | SO58908 | 2025-03-12 | 192.75 | 2406.97 | 602.35 | |||
| SO58908_27 | A429-40BA-96 | PO19285116289 | 98 | 290 | 562 | 448 | 10 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 27 | SO58908 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51815_17 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 564 | 14 | 556 | 10 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51815 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO59064_35 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 359 | 502 | 10 | 2025-03-17 | 9638.96 | 240.97 | 2025-03-05 | 7 | 1251.98 | 1 | 9638.96 | 35 | SO59064 | 2025-03-12 | 771.12 | 8763.87 | 1376.99 | |||
| SO59044_7 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 558 | 536 | 8 | 2025-03-17 | 242.99 | 6.07 | 2025-03-05 | 1 | 179.82 | 1 | 242.99 | 7 | SO59044 | 2025-03-12 | 19.44 | 179.82 | 242.99 | |||
| SO58908_4 | A429-40BA-96 | PO19285116289 | 98 | 290 | 214 | 448 | 10 | 2025-03-17 | 146.96 | 3.67 | 2025-03-05 | 7 | 13.09 | 1 | 146.96 | 4 | SO58908 | 2025-03-12 | 11.76 | 91.60 | 20.99 | |||
| SO57185_4 | 683A-464C-8C | PO8729178515 | 98 | 290 | 572 | 556 | 10 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 4 | SO57185 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO47062_12 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 399 | 683 | 10 | 2023-11-16 | 33.77 | 0.84 | 2023-11-04 | 1 | 24.99 | 1 | 33.77 | 12 | SO47062 | 2023-11-11 | 2.70 | 24.99 | 33.77 | |||
| SO47004_13 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 454 | 484 | 10 | 2023-11-16 | 71.99 | 1.80 | 2023-11-04 | 2 | 24.75 | 1 | 71.99 | 13 | SO47004 | 2023-11-11 | 5.76 | 49.49 | 35.99 | |||
| SO63173_15 | CE32-441D-BF | PO1508158507 | 98 | 290 | 388 | 430 | 10 | 2025-05-18 | 672.29 | 16.81 | 2025-05-06 | 1 | 713.08 | 1 | 672.29 | 15 | SO63173 | 2025-05-13 | 53.78 | 713.08 | 672.29 | |||
| SO51861_6 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 488 | 662 | 7 | 2024-11-15 | 32.39 | 0.81 | 2024-11-03 | 1 | 41.57 | 1 | 32.39 | 6 | SO51861 | 2024-11-10 | 2.59 | 41.57 | 32.39 |
Generated 2025-11-03 15:01:57.061 UTC