[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57058_25 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 568 | 103 | 7 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 25 | SO57058 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO63173_17 | CE32-441D-BF | PO1508158507 | 98 | 290 | 378 | 430 | 10 | 2025-05-19 | 2932.02 | 73.30 | 2025-05-07 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO63173 | 2025-05-14 | 234.56 | 3109.90 | 1466.01 | |||
| SO51815_9 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 586 | 13 | 556 | 10 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 9 | SO51815 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO51815_8 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 573 | 556 | 10 | 2024-11-16 | 4291.33 | 107.28 | 2024-11-04 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO51815 | 2024-11-11 | 343.31 | 4445.81 | 1430.44 | |||
| SO59064_34 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 595 | 502 | 10 | 2025-03-18 | 677.99 | 16.95 | 2025-03-06 | 2 | 308.22 | 1 | 677.99 | 34 | SO59064 | 2025-03-13 | 54.24 | 616.44 | 338.99 | |||
| SO51837_25 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 231 | 266 | 8 | 2024-11-16 | 269.95 | 6.75 | 2024-11-04 | 9 | 38.49 | 1 | 269.95 | 25 | SO51837 | 2024-11-11 | 21.60 | 346.43 | 29.99 | |||
| SO47004_27 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 356 | 484 | 10 | 2023-11-17 | 4971.41 | 124.29 | 2023-11-05 | 4 | 1117.86 | 1 | 4971.41 | 27 | SO47004 | 2023-11-12 | 397.71 | 4471.42 | 1242.85 | |||
| SO49892_2 | 90AA-4CA9-AC | PO8613133930 | 98 | 290 | 323 | 641 | 10 | 2024-07-17 | 939.59 | 23.49 | 2024-07-05 | 2 | 486.71 | 1 | 939.59 | 2 | SO49892 | 2024-07-12 | 75.17 | 973.41 | 469.79 | |||
| SO50722_40 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 448 | 16 | 10 | 2024-09-16 | 59.97 | 1.50 | 2024-09-04 | 5 | 8.25 | 1 | 59.97 | 40 | SO50722 | 2024-09-11 | 4.80 | 41.23 | 11.99 | |||
| SO51837_37 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 237 | 266 | 8 | 2024-11-16 | 269.95 | 6.75 | 2024-11-04 | 9 | 38.49 | 1 | 269.95 | 37 | SO51837 | 2024-11-11 | 21.60 | 346.43 | 29.99 | |||
| SO51861_15 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 484 | 662 | 7 | 2024-11-16 | 23.85 | 0.60 | 2024-11-04 | 5 | 2.97 | 1 | 23.85 | 15 | SO51861 | 2024-11-11 | 1.91 | 14.87 | 4.77 | |||
| SO57058_14 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 572 | 103 | 7 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 14 | SO57058 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO59044_15 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 568 | 536 | 8 | 2025-03-18 | 1781.64 | 44.54 | 2025-03-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO59044 | 2025-03-13 | 142.53 | 1845.78 | 445.41 | |||
| SO69551_1 | 1A96-4D01-90 | PO7772194043 | 98 | 290 | 382 | 214 | 10 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 1 | SO69551 | 2025-08-12 | 53.78 | 713.08 | 672.29 | |||
| SO47062_9 | 41A0-4B1B-B2 | PO8758196980 | 98 | 290 | 352 | 683 | 10 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO47062 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 |
Generated 2025-11-04 10:07:04.289 UTC