[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 561 > < TAKE 31 >
23 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48084_5 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 221 | 592 | 10 | 2024-02-17 | 40.37 | 1.01 | 2024-02-05 | 2 | 13.88 | 1 | 40.37 | 5 | SO48084 | 2024-02-12 | 3.23 | 27.76 | 20.19 | |||
| SO50244_26 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 286 | 430 | 10 | 2024-08-16 | 551.81 | 13.80 | 2024-08-04 | 3 | 170.14 | 1 | 551.81 | 26 | SO50244 | 2024-08-11 | 44.15 | 510.43 | 183.94 | |||
| SO47969_2 | 437D-4650-BB | PO18821182050 | 100 | 290 | 354 | 686 | 7 | 2024-02-17 | 2485.70 | 62.14 | 2024-02-05 | 2 | 1117.86 | 1 | 2485.70 | 2 | SO47969 | 2024-02-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO49078_5 | 827E-4512-AD | PO2668184206 | 100 | 290 | 360 | 535 | 7 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO49078 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 | |||
| SO49134_4 | F796-4455-94 | PO12731120406 | 36 | 290 | 358 | 247 | 7 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49134 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO67203_4 | 8810-41C6-88 | PO5423131670 | 36 | 290 | 436 | 639 | 8 | 2025-07-18 | 356.90 | 8.92 | 2025-07-05 | 1 | 360.94 | 2 | 356.90 | 4 | SO67203 | 2025-07-13 | 28.55 | 360.94 | 356.90 | |||
| SO58908_38 | A429-40BA-96 | PO19285116289 | 98 | 290 | 569 | 448 | 10 | 2025-03-18 | 2227.05 | 55.68 | 2025-03-06 | 5 | 461.44 | 1 | 2227.05 | 38 | SO58908 | 2025-03-13 | 178.16 | 2307.22 | 445.41 | |||
| SO63173_15 | CE32-441D-BF | PO1508158507 | 98 | 290 | 388 | 430 | 10 | 2025-05-19 | 672.29 | 16.81 | 2025-05-07 | 1 | 713.08 | 1 | 672.29 | 15 | SO63173 | 2025-05-14 | 53.78 | 713.08 | 672.29 | |||
| SO59064_45 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 527 | 502 | 10 | 2025-03-18 | 950.58 | 23.76 | 2025-03-06 | 6 | 144.59 | 1 | 950.58 | 45 | SO59064 | 2025-03-13 | 76.05 | 867.56 | 158.43 | |||
| SO58908_12 | A429-40BA-96 | PO19285116289 | 98 | 290 | 465 | 448 | 10 | 2025-03-18 | 58.78 | 1.47 | 2025-03-06 | 4 | 9.16 | 1 | 58.78 | 12 | SO58908 | 2025-03-13 | 4.70 | 36.64 | 14.69 | |||
| SO48084_8 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 233 | 592 | 10 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 8 | SO48084 | 2024-02-12 | 4.61 | 58.16 | 28.84 | |||
| SO50722_14 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 368 | 16 | 10 | 2024-09-16 | 1466.01 | 36.65 | 2024-09-04 | 1 | 1518.79 | 1 | 1466.01 | 14 | SO50722 | 2024-09-11 | 117.28 | 1518.79 | 1466.01 | |||
| SO51837_2 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 491 | 266 | 8 | 2024-11-16 | 323.94 | 8.10 | 2024-11-04 | 10 | 41.57 | 1 | 323.94 | 2 | SO51837 | 2024-11-11 | 25.92 | 415.72 | 32.39 | |||
| SO58908_42 | A429-40BA-96 | PO19285116289 | 98 | 290 | 566 | 448 | 10 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 42 | SO58908 | 2025-03-13 | 213.80 | 2768.67 | 445.41 | |||
| SO59064_4 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 309 | 502 | 10 | 2025-03-18 | 4912.20 | 122.81 | 2025-03-06 | 6 | 747.20 | 1 | 4912.20 | 4 | SO59064 | 2025-03-13 | 392.98 | 4483.20 | 818.70 | |||
| SO58908_11 | A429-40BA-96 | PO19285116289 | 98 | 290 | 217 | 448 | 10 | 2025-03-18 | 125.96 | 3.15 | 2025-03-06 | 6 | 13.09 | 1 | 125.96 | 11 | SO58908 | 2025-03-13 | 10.08 | 78.52 | 20.99 | |||
| 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 |
| SO53512_19 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 290 | 88 | 10 | 2024-12-17 | 1637.40 | 40.94 | 2024-12-05 | 2 | 747.20 | 1 | 1637.40 | 19 | SO53512 | 2024-12-12 | 130.99 | 1494.40 | 818.70 | |||
| SO51861_22 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 579 | 662 | 7 | 2024-11-16 | 1457.82 | 36.45 | 2024-11-04 | 2 | 755.15 | 1 | 1457.82 | 22 | SO51861 | 2024-11-11 | 116.63 | 1510.30 | 728.91 | |||
| SO63254_2 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 491 | 592 | 10 | 2025-05-19 | 161.97 | 4.05 | 2025-05-07 | 5 | 41.57 | 1 | 161.97 | 2 | SO63254 | 2025-05-14 | 12.96 | 207.86 | 32.39 | |||
| SO59064_16 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 514 | 502 | 10 | 2025-03-18 | 127.80 | 3.20 | 2025-03-06 | 2 | 47.29 | 1 | 127.80 | 16 | SO59064 | 2025-03-13 | 10.22 | 94.57 | 63.90 | |||
| SO58908_19 | A429-40BA-96 | PO19285116289 | 98 | 290 | 480 | 448 | 10 | 2025-03-18 | 4.12 | 0.10 | 2025-03-06 | 3 | 0.86 | 1 | 4.12 | 19 | SO58908 | 2025-03-13 | 0.33 | 2.57 | 1.37 | |||
| SO48084_3 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 458 | 592 | 10 | 2024-02-17 | 89.99 | 2.25 | 2024-02-05 | 2 | 30.93 | 1 | 89.99 | 3 | SO48084 | 2024-02-12 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-04 04:30:25.669 UTC