[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50689_5 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 371 | 461 | 6 | 2024-09-16 | 6544.69 | 163.62 | 2024-09-04 | 5 | 1320.68 | 1 | 6544.69 | 5 | SO50689 | 2024-09-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO58980_23 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 561 | 154 | 6 | 2025-03-18 | 10013.09 | 250.33 | 2025-03-06 | 7 | 1481.94 | 1 | 10013.09 | 23 | SO58980 | 2025-03-13 | 801.05 | 10373.57 | 1430.44 | |||
| SO51850_40 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 570 | 13 | 263 | 6 | 100.22 | 2024-11-16 | 668.12 | 14.20 | 2024-11-04 | 2 | 461.44 | 1 | 567.90 | 40 | SO51850 | 2024-11-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO46607_13 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 439 | 227 | 6 | 2023-10-17 | 3123.27 | 78.08 | 2023-10-05 | 4 | 722.26 | 1 | 3123.27 | 13 | SO46607 | 2023-10-12 | 249.86 | 2889.03 | 780.82 | |||
| SO63132_23 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 605 | 479 | 6 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 23 | SO63132 | 2025-05-14 | 25.92 | 343.65 | 323.99 | |||
| SO71792_5 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 580 | 155 | 6 | 2025-09-17 | 3061.78 | 76.54 | 2025-09-05 | 3 | 1082.51 | 1 | 3061.78 | 5 | SO71792 | 2025-09-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO57073_3 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 476 | 316 | 6 | 2025-02-16 | 167.98 | 4.20 | 2025-02-04 | 4 | 26.18 | 1 | 167.98 | 3 | SO57073 | 2025-02-11 | 13.44 | 104.71 | 41.99 | |||
| SO55297_11 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 474 | 2 | 496 | 6 | 9.74 | 2025-01-16 | 487.13 | 11.93 | 2025-01-04 | 12 | 26.18 | 1 | 477.39 | 11 | SO55297 | 2025-01-11 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO71806_29 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 353 | 497 | 6 | 2025-09-17 | 2783.99 | 69.60 | 2025-09-05 | 2 | 1265.62 | 1 | 2783.99 | 29 | SO71806 | 2025-09-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO50689_45 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 377 | 461 | 6 | 2024-09-16 | 6544.69 | 163.62 | 2024-09-04 | 5 | 1320.68 | 1 | 6544.69 | 45 | SO50689 | 2024-09-11 | 523.58 | 6603.42 | 1308.94 | |||
| SO47013_13 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 341 | 317 | 6 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 13 | SO47013 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO50689_25 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 458 | 461 | 6 | 2024-09-16 | 179.98 | 4.50 | 2024-09-04 | 4 | 30.93 | 1 | 179.98 | 25 | SO50689 | 2024-09-11 | 14.40 | 123.73 | 44.99 | |||
| SO61248_15 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 556 | 496 | 6 | 2025-04-18 | 210.59 | 5.26 | 2025-04-06 | 2 | 77.92 | 1 | 210.59 | 15 | SO61248 | 2025-04-13 | 16.85 | 155.84 | 105.29 | |||
| SO46657_41 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 393 | 496 | 6 | 2023-10-17 | 1101.55 | 27.54 | 2023-10-05 | 8 | 101.89 | 1 | 1101.55 | 41 | SO46657 | 2023-10-12 | 88.12 | 815.15 | 137.69 | |||
| SO69478_29 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 604 | 479 | 6 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 343.65 | 1 | 323.99 | 29 | SO69478 | 2025-08-12 | 25.92 | 343.65 | 323.99 |
Generated 2025-11-04 07:33:23.780 UTC