[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1016 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51850_19 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 463 | 2 | 263 | 6 | 3.98 | 2024-11-15 | 198.86 | 4.87 | 2024-11-03 | 14 | 9.16 | 1 | 194.88 | 19 | SO51850 | 2024-11-10 | 15.59 | 128.23 | 14.20 | 0.02 |
| SO47663_36 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 422 | 227 | 6 | 2024-01-16 | 337.70 | 8.44 | 2024-01-04 | 5 | 49.98 | 1 | 337.70 | 36 | SO47663 | 2024-01-11 | 27.02 | 249.89 | 67.54 | |||
| SO50204_4 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 369 | 533 | 6 | 2024-08-15 | 8796.06 | 219.90 | 2024-08-03 | 6 | 1518.79 | 1 | 8796.06 | 4 | SO50204 | 2024-08-10 | 703.68 | 9112.72 | 1466.01 | |||
| SO48764_4 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 323 | 227 | 6 | 2024-04-17 | 4697.94 | 117.45 | 2024-04-05 | 10 | 486.71 | 1 | 4697.94 | 4 | SO48764 | 2024-04-12 | 375.84 | 4867.07 | 469.79 | |||
| SO71794_56 | C39A-4835-99 | PO17574111985 | 19 | 291 | 463 | 678 | 6 | 2025-09-16 | 58.78 | 1.47 | 2025-09-04 | 4 | 9.16 | 1 | 58.78 | 56 | SO71794 | 2025-09-11 | 4.70 | 36.64 | 14.69 | |||
| SO47047_2 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 358 | 226 | 6 | 2023-11-16 | 1229.46 | 30.74 | 2023-11-04 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO47047 | 2023-11-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO47662_46 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 308 | 442 | 6 | 2024-01-16 | 744.27 | 18.61 | 2024-01-04 | 1 | 660.91 | 1 | 744.27 | 46 | SO47662 | 2024-01-11 | 59.54 | 660.91 | 744.27 | |||
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2024-02-16 | 74.84 | 1.87 | 2024-02-04 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2024-02-11 | 5.99 | 55.38 | 74.84 | |||
| SO46607_21 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 286 | 227 | 6 | 2023-10-16 | 1839.38 | 45.98 | 2023-10-04 | 10 | 170.14 | 1 | 1839.38 | 21 | SO46607 | 2023-10-11 | 147.15 | 1701.43 | 183.94 | |||
| SO61222_13 | 9C3C-4330-8A | PO13862196260 | 19 | 291 | 544 | 119 | 6 | 2025-04-17 | 97.19 | 2.43 | 2025-04-05 | 2 | 35.96 | 1 | 97.19 | 13 | SO61222 | 2025-04-12 | 7.78 | 71.92 | 48.59 | |||
| SO55275_2 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 533 | 245 | 6 | 2025-01-15 | 449.62 | 11.24 | 2025-01-03 | 3 | 136.79 | 1 | 449.62 | 2 | SO55275 | 2025-01-10 | 35.97 | 410.36 | 149.87 | |||
| SO55275_6 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 542 | 245 | 6 | 2025-01-15 | 145.76 | 3.64 | 2025-01-03 | 6 | 17.98 | 1 | 145.76 | 6 | SO55275 | 2025-01-10 | 11.66 | 107.87 | 24.29 | |||
| SO65206_3 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 363 | 10 | 6 | 2025-06-16 | 2753.99 | 68.85 | 2025-06-04 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO65206 | 2025-06-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO57161_1 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 481 | 317 | 6 | 2025-02-15 | 5.39 | 0.13 | 2025-02-03 | 1 | 3.36 | 1 | 5.39 | 1 | SO57161 | 2025-02-10 | 0.43 | 3.36 | 5.39 | |||
| SO58918_8 | C811-4D40-80 | PO17574131484 | 19 | 291 | 532 | 678 | 6 | 2025-03-17 | 449.62 | 11.24 | 2025-03-05 | 3 | 136.79 | 1 | 449.62 | 8 | SO58918 | 2025-03-12 | 35.97 | 410.36 | 149.87 |
Generated 2025-11-03 05:14:01.796 UTC