[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51837_15 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 573 | 266 | 8 | 2024-11-14 | 5721.77 | 143.04 | 2024-11-02 | 4 | 1481.94 | 1 | 5721.77 | 15 | SO51837 | 2024-11-09 | 457.74 | 5927.75 | 1430.44 | |||
| SO51815_8 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 573 | 556 | 10 | 2024-11-14 | 4291.33 | 107.28 | 2024-11-02 | 3 | 1481.94 | 1 | 4291.33 | 8 | SO51815 | 2024-11-09 | 343.31 | 4445.81 | 1430.44 | |||
| SO65201_1 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 566 | 536 | 8 | 2025-06-15 | 2227.05 | 55.68 | 2025-06-03 | 5 | 461.44 | 1 | 2227.05 | 1 | SO65201 | 2025-06-10 | 178.16 | 2307.22 | 445.41 | |||
| SO50722_6 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 458 | 16 | 10 | 2024-09-14 | 134.98 | 3.37 | 2024-09-02 | 3 | 30.93 | 1 | 134.98 | 6 | SO50722 | 2024-09-09 | 10.80 | 92.80 | 44.99 | |||
| SO51837_12 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 569 | 13 | 266 | 8 | 200.43 | 2024-11-14 | 1336.23 | 28.39 | 2024-11-02 | 4 | 461.44 | 1 | 1135.80 | 12 | SO51837 | 2024-11-09 | 90.86 | 1845.78 | 334.06 | 0.15 |
| SO50244_33 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 263 | 430 | 10 | 2024-08-14 | 809.33 | 20.23 | 2024-08-02 | 4 | 187.16 | 1 | 809.33 | 33 | SO50244 | 2024-08-09 | 64.75 | 748.63 | 202.33 | |||
| SO59064_23 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 357 | 502 | 10 | 2025-03-16 | 8351.96 | 208.80 | 2025-03-04 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO59064 | 2025-03-11 | 668.16 | 7593.72 | 1391.99 | |||
| SO51837_21 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 477 | 3 | 266 | 8 | 2.20 | 2024-11-14 | 43.91 | 1.04 | 2024-11-02 | 16 | 1.87 | 1 | 41.72 | 21 | SO51837 | 2024-11-09 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO51861_26 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 231 | 662 | 7 | 2024-11-14 | 29.99 | 0.75 | 2024-11-02 | 1 | 38.49 | 1 | 29.99 | 26 | SO51861 | 2024-11-09 | 2.40 | 38.49 | 29.99 | |||
| SO47004_21 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 360 | 484 | 10 | 2023-11-15 | 2458.92 | 61.47 | 2023-11-03 | 2 | 1105.81 | 1 | 2458.92 | 21 | SO47004 | 2023-11-10 | 196.71 | 2211.62 | 1229.46 | |||
| SO63173_1 | CE32-441D-BF | PO1508158507 | 98 | 290 | 372 | 430 | 10 | 2025-05-17 | 5864.04 | 146.60 | 2025-05-05 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO63173 | 2025-05-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO63173_9 | CE32-441D-BF | PO1508158507 | 98 | 290 | 477 | 430 | 10 | 2025-05-17 | 14.97 | 0.37 | 2025-05-05 | 5 | 1.87 | 1 | 14.97 | 9 | SO63173 | 2025-05-12 | 1.20 | 9.33 | 2.99 | |||
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2024-10-14 | 404.66 | 10.12 | 2024-10-02 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2024-10-09 | 32.37 | 409.25 | 202.33 | |||
| SO57058_4 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 556 | 103 | 7 | 2025-02-14 | 105.29 | 2.63 | 2025-02-02 | 1 | 77.92 | 1 | 105.29 | 4 | SO57058 | 2025-02-09 | 8.42 | 77.92 | 105.29 | |||
| SO51861_17 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 496 | 662 | 7 | 2024-11-14 | 1204.69 | 30.12 | 2024-11-02 | 2 | 601.74 | 1 | 1204.69 | 17 | SO51861 | 2024-11-09 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-02 18:19:34.145 UTC