[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47004_18 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 289 | 484 | 10 | 2023-11-15 | 4465.64 | 111.64 | 2023-11-03 | 6 | 660.91 | 1 | 4465.64 | 18 | SO47004 | 2023-11-10 | 357.25 | 3965.49 | 744.27 | |||
| SO49134_4 | F796-4455-94 | PO12731120406 | 36 | 290 | 358 | 247 | 7 | 2024-05-17 | 2458.92 | 61.47 | 2024-05-05 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49134 | 2024-05-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO51815_17 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 564 | 14 | 556 | 10 | 572.18 | 2024-11-14 | 2860.88 | 57.22 | 2024-11-02 | 3 | 1481.94 | 1 | 2288.71 | 17 | SO51815 | 2024-11-09 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO58908_2 | A429-40BA-96 | PO19285116289 | 98 | 290 | 560 | 448 | 10 | 2025-03-16 | 1457.82 | 36.45 | 2025-03-04 | 2 | 755.15 | 1 | 1457.82 | 2 | SO58908 | 2025-03-11 | 116.63 | 1510.30 | 728.91 | |||
| SO49078_18 | 827E-4512-AD | PO2668184206 | 100 | 290 | 294 | 535 | 7 | 2024-05-17 | 1488.55 | 37.21 | 2024-05-05 | 2 | 660.91 | 1 | 1488.55 | 18 | SO49078 | 2024-05-12 | 119.08 | 1321.83 | 744.27 | |||
| SO63254_1 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 390 | 592 | 10 | 2025-05-17 | 2016.88 | 50.42 | 2025-05-05 | 3 | 713.08 | 1 | 2016.88 | 1 | SO63254 | 2025-05-12 | 161.35 | 2139.24 | 672.29 | |||
| SO59044_6 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 573 | 536 | 8 | 2025-03-16 | 8582.65 | 214.57 | 2025-03-04 | 6 | 1481.94 | 1 | 8582.65 | 6 | SO59044 | 2025-03-11 | 686.61 | 8891.63 | 1430.44 | |||
| SO47062_1 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 356 | 683 | 10 | 2023-11-15 | 2485.70 | 62.14 | 2023-11-03 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO47062 | 2023-11-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO51815_4 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 496 | 556 | 10 | 2024-11-14 | 602.35 | 15.06 | 2024-11-02 | 1 | 601.74 | 1 | 602.35 | 4 | SO51815 | 2024-11-09 | 48.19 | 601.74 | 602.35 | |||
| SO57058_1 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 565 | 103 | 7 | 2025-02-14 | 445.41 | 11.14 | 2025-02-02 | 1 | 461.44 | 1 | 445.41 | 1 | SO57058 | 2025-02-09 | 35.63 | 461.44 | 445.41 | |||
| SO50244_24 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 341 | 430 | 10 | 2024-08-14 | 2348.97 | 58.72 | 2024-08-02 | 5 | 486.71 | 1 | 2348.97 | 24 | SO50244 | 2024-08-09 | 187.92 | 2433.53 | 469.79 | |||
| SO53512_4 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 590 | 88 | 10 | 2024-12-15 | 923.39 | 23.08 | 2024-12-03 | 2 | 419.78 | 1 | 923.39 | 4 | SO53512 | 2024-12-10 | 73.87 | 839.56 | 461.69 | |||
| SO53512_2 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 353 | 88 | 10 | 2024-12-15 | 6959.97 | 174.00 | 2024-12-03 | 5 | 1265.62 | 1 | 6959.97 | 2 | SO53512 | 2024-12-10 | 556.80 | 6328.10 | 1391.99 | |||
| SO59044_32 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 560 | 536 | 8 | 2025-03-16 | 2915.64 | 72.89 | 2025-03-04 | 4 | 755.15 | 1 | 2915.64 | 32 | SO59044 | 2025-03-11 | 233.25 | 3020.60 | 728.91 | |||
| SO49078_13 | 827E-4512-AD | PO2668184206 | 100 | 290 | 396 | 535 | 7 | 2024-05-17 | 374.19 | 9.35 | 2024-05-05 | 5 | 55.38 | 1 | 374.19 | 13 | SO49078 | 2024-05-12 | 29.94 | 276.90 | 74.84 |
Generated 2025-11-02 07:46:58.042 UTC