[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 405 > < 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_20 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 515 | 88 | 10 | 2024-12-16 | 32.54 | 0.81 | 2024-12-04 | 2 | 12.04 | 1 | 32.54 | 20 | SO53512 | 2024-12-11 | 2.60 | 24.08 | 16.27 | |||
| SO50244_35 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 373 | 430 | 10 | 2024-08-15 | 5235.75 | 130.89 | 2024-08-03 | 4 | 1320.68 | 1 | 5235.75 | 35 | SO50244 | 2024-08-10 | 418.86 | 5282.74 | 1308.94 | |||
| SO51170_6 | C764-4927-87 | PO5423111367 | 36 | 290 | 440 | 639 | 8 | 2024-10-15 | 858.90 | 21.47 | 2024-10-03 | 1 | 868.63 | 1 | 858.90 | 6 | SO51170 | 2024-10-10 | 68.71 | 868.63 | 858.90 | |||
| SO58908_22 | A429-40BA-96 | PO19285116289 | 98 | 290 | 507 | 448 | 10 | 2025-03-17 | 1200.31 | 30.01 | 2025-03-05 | 6 | 199.85 | 1 | 1200.31 | 22 | SO58908 | 2025-03-12 | 96.03 | 1199.11 | 200.05 | |||
| SO50244_23 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 321 | 430 | 10 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 23 | SO50244 | 2024-08-10 | 75.17 | 973.41 | 469.79 | |||
| SO59064_15 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 512 | 502 | 10 | 2025-03-17 | 873.82 | 21.85 | 2025-03-05 | 4 | 199.38 | 1 | 873.82 | 15 | SO59064 | 2025-03-12 | 69.91 | 797.50 | 218.45 | |||
| SO51815_15 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 568 | 13 | 556 | 10 | 200.43 | 2024-11-15 | 1336.23 | 28.39 | 2024-11-03 | 4 | 461.44 | 1 | 1135.80 | 15 | SO51815 | 2024-11-10 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO65201_22 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 571 | 536 | 8 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 22 | SO65201 | 2025-06-11 | 71.27 | 922.89 | 445.41 | |||
| SO57058_16 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 570 | 103 | 7 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 16 | SO57058 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO47969_2 | 437D-4650-BB | PO18821182050 | 100 | 290 | 354 | 686 | 7 | 2024-02-16 | 2485.70 | 62.14 | 2024-02-04 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO47969 | 2024-02-11 | 198.86 | 2235.71 | 1242.85 | |||
| SO50722_38 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 213 | 16 | 10 | 2024-09-15 | 80.75 | 2.02 | 2024-09-03 | 4 | 13.88 | 1 | 80.75 | 38 | SO50722 | 2024-09-10 | 6.46 | 55.51 | 20.19 | |||
| SO58908_9 | A429-40BA-96 | PO19285116289 | 98 | 290 | 487 | 448 | 10 | 2025-03-17 | 329.94 | 8.25 | 2025-03-05 | 10 | 20.57 | 1 | 329.94 | 9 | SO58908 | 2025-03-12 | 26.40 | 205.66 | 32.99 | |||
| SO58908_18 | A429-40BA-96 | PO19285116289 | 98 | 290 | 523 | 448 | 10 | 2025-03-17 | 157.92 | 3.95 | 2025-03-05 | 5 | 23.37 | 1 | 157.92 | 18 | SO58908 | 2025-03-12 | 12.63 | 116.86 | 31.58 | |||
| SO59064_4 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 309 | 502 | 10 | 2025-03-17 | 4912.20 | 122.81 | 2025-03-05 | 6 | 747.20 | 1 | 4912.20 | 4 | SO59064 | 2025-03-12 | 392.98 | 4483.20 | 818.70 | |||
| SO53512_8 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 598 | 88 | 10 | 2024-12-16 | 323.99 | 8.10 | 2024-12-04 | 1 | 294.58 | 1 | 323.99 | 8 | SO53512 | 2024-12-11 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-03 12:57:01.275 UTC