[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 487 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63173_12 | CE32-441D-BF | PO1508158507 | 98 | 290 | 582 | 430 | 10 | 2025-05-19 | 3061.78 | 76.54 | 2025-05-07 | 3 | 1082.51 | 1 | 3061.78 | 12 | SO63173 | 2025-05-14 | 244.94 | 3247.53 | 1020.59 | |||
| SO58908_17 | A429-40BA-96 | PO19285116289 | 98 | 290 | 564 | 448 | 10 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO58908 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO51861_21 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 487 | 662 | 7 | 2024-11-16 | 164.97 | 4.12 | 2024-11-04 | 5 | 20.57 | 1 | 164.97 | 21 | SO51861 | 2024-11-11 | 13.20 | 102.83 | 32.99 | |||
| SO47004_42 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 419 | 484 | 10 | 2023-11-17 | 157.94 | 3.95 | 2023-11-05 | 3 | 38.96 | 1 | 157.94 | 42 | SO47004 | 2023-11-12 | 12.64 | 116.88 | 52.65 | |||
| SO53512_32 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 357 | 88 | 10 | 2024-12-17 | 2783.99 | 69.60 | 2024-12-05 | 2 | 1265.62 | 1 | 2783.99 | 32 | SO53512 | 2024-12-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO51861_1 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 499 | 662 | 7 | 2024-11-16 | 1807.04 | 45.18 | 2024-11-04 | 3 | 601.74 | 1 | 1807.04 | 1 | SO51861 | 2024-11-11 | 144.56 | 1805.23 | 602.35 | |||
| SO63173_16 | CE32-441D-BF | PO1508158507 | 98 | 290 | 605 | 430 | 10 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 16 | SO63173 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO59064_41 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 543 | 502 | 10 | 2025-03-18 | 186.27 | 4.66 | 2025-03-06 | 5 | 27.57 | 1 | 186.27 | 41 | SO59064 | 2025-03-13 | 14.90 | 137.84 | 37.25 | |||
| SO65201_5 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 558 | 536 | 8 | 2025-06-17 | 485.99 | 12.15 | 2025-06-05 | 2 | 179.82 | 1 | 485.99 | 5 | SO65201 | 2025-06-12 | 38.88 | 359.63 | 242.99 | |||
| SO58908_23 | A429-40BA-96 | PO19285116289 | 98 | 290 | 490 | 2 | 448 | 10 | 6.89 | 2025-03-18 | 344.46 | 8.44 | 2025-03-06 | 11 | 41.57 | 1 | 337.57 | 23 | SO58908 | 2025-03-13 | 27.01 | 457.30 | 31.31 | 0.02 | 
| SO48084_9 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 323 | 592 | 10 | 2024-02-17 | 1879.18 | 46.98 | 2024-02-05 | 4 | 486.71 | 1 | 1879.18 | 9 | SO48084 | 2024-02-12 | 150.33 | 1946.83 | 469.79 | |||
| SO57058_13 | 4A45-4678-8D | PO13108114535 | 100 | 290 | 561 | 103 | 7 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO57058 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51837_38 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 548 | 266 | 8 | 2024-11-16 | 97.19 | 2.43 | 2024-11-04 | 2 | 35.96 | 1 | 97.19 | 38 | SO51837 | 2024-11-11 | 7.78 | 71.92 | 48.59 | |||
| SO50722_34 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 321 | 16 | 10 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 34 | SO50722 | 2024-09-11 | 37.58 | 486.71 | 469.79 | |||
| SO49078_18 | 827E-4512-AD | PO2668184206 | 100 | 290 | 294 | 535 | 7 | 2024-05-19 | 1488.55 | 37.21 | 2024-05-07 | 2 | 660.91 | 1 | 1488.55 | 18 | SO49078 | 2024-05-14 | 119.08 | 1321.83 | 744.27 | 
Generated 2025-11-04 15:01:34.663 UTC