[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1076 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69446_2 | E9F7-4369-85 | PO10498138449 | 19 | 291 | 359 | 316 | 6 | 2025-08-16 | 1376.99 | 34.42 | 2025-08-04 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO69446 | 2025-08-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2025-03-17 | 243.53 | 5.97 | 2025-03-05 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2025-03-12 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO50204_23 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 271 | 533 | 6 | 2024-08-15 | 1011.66 | 25.29 | 2024-08-03 | 5 | 187.16 | 1 | 1011.66 | 23 | SO50204 | 2024-08-10 | 80.93 | 935.79 | 202.33 | |||
| SO63132_17 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 378 | 479 | 6 | 2025-05-18 | 5864.04 | 146.60 | 2025-05-06 | 4 | 1554.95 | 1 | 5864.04 | 17 | SO63132 | 2025-05-13 | 469.12 | 6219.79 | 1466.01 | |||
| SO65174_33 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 359 | 678 | 6 | 2025-06-16 | 4130.98 | 103.27 | 2025-06-04 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO65174 | 2025-06-11 | 330.48 | 3755.94 | 1376.99 | |||
| SO50239_5 | E1A7-444D-BB | PO638156203 | 19 | 291 | 469 | 280 | 6 | 2024-08-15 | 182.35 | 4.56 | 2024-08-03 | 8 | 15.67 | 1 | 182.35 | 5 | SO50239 | 2024-08-10 | 14.59 | 125.37 | 22.79 | |||
| SO49094_27 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 389 | 479 | 6 | 2024-05-18 | 1800.79 | 45.02 | 2024-05-06 | 3 | 605.65 | 1 | 1800.79 | 27 | SO49094 | 2024-05-13 | 144.06 | 1816.95 | 600.26 | |||
| SO48299_30 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 420 | 118 | 6 | 2024-03-17 | 566.46 | 14.16 | 2024-03-05 | 4 | 104.80 | 1 | 566.46 | 30 | SO48299 | 2024-03-12 | 45.32 | 419.18 | 141.62 | |||
| SO57019_14 | D018-44A0-BF | PO18879140423 | 19 | 291 | 565 | 64 | 6 | 2025-02-15 | 890.82 | 22.27 | 2025-02-03 | 2 | 461.44 | 1 | 890.82 | 14 | SO57019 | 2025-02-10 | 71.27 | 922.89 | 445.41 | |||
| SO65163_21 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 493 | 154 | 6 | 2025-06-16 | 200.05 | 5.00 | 2025-06-04 | 1 | 199.85 | 1 | 200.05 | 21 | SO65163 | 2025-06-11 | 16.00 | 199.85 | 200.05 | |||
| SO47380_14 | EF71-4036-91 | PO14790123967 | 19 | 291 | 468 | 497 | 6 | 2023-12-17 | 45.59 | 1.14 | 2023-12-05 | 2 | 15.67 | 1 | 45.59 | 14 | SO47380 | 2023-12-12 | 3.65 | 31.34 | 22.79 | |||
| SO49467_15 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 367 | 10 | 6 | 2024-06-15 | 1295.99 | 32.40 | 2024-06-03 | 2 | 598.44 | 1 | 1295.99 | 15 | SO49467 | 2024-06-10 | 103.68 | 1196.87 | 647.99 | |||
| SO50246_10 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 280 | 317 | 6 | 2024-08-15 | 183.94 | 4.60 | 2024-08-03 | 1 | 170.14 | 1 | 183.94 | 10 | SO50246 | 2024-08-10 | 14.72 | 170.14 | 183.94 | |||
| SO48008_2 | D4D5-432B-95 | PO12789161534 | 19 | 291 | 458 | 677 | 6 | 2024-02-16 | 44.99 | 1.12 | 2024-02-04 | 1 | 30.93 | 1 | 44.99 | 2 | SO48008 | 2024-02-11 | 3.60 | 30.93 | 44.99 | |||
| SO63174_23 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 477 | 317 | 6 | 2025-05-18 | 11.98 | 0.30 | 2025-05-06 | 4 | 1.87 | 1 | 11.98 | 23 | SO63174 | 2025-05-13 | 0.96 | 7.47 | 2.99 |
Generated 2025-11-04 01:35:02.726 UTC