[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1091 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71806_28 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 476 | 2 | 497 | 6 | 10.55 | 2025-09-17 | 527.72 | 12.93 | 2025-09-05 | 13 | 26.18 | 1 | 517.17 | 28 | SO71806 | 2025-09-12 | 41.37 | 340.29 | 40.59 | 0.02 |
| SO47366_41 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 453 | 155 | 6 | 2023-12-18 | 251.96 | 6.30 | 2023-12-06 | 7 | 24.75 | 1 | 251.96 | 41 | SO47366 | 2023-12-13 | 20.16 | 173.22 | 35.99 | |||
| SO49480_21 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 377 | 173 | 6 | 2024-06-16 | 3926.81 | 98.17 | 2024-06-04 | 3 | 1320.68 | 1 | 3926.81 | 21 | SO49480 | 2024-06-11 | 314.15 | 3962.05 | 1308.94 | |||
| SO51793_25 | D763-4929-9B | PO18705168707 | 19 | 291 | 463 | 479 | 6 | 2024-11-16 | 102.86 | 2.57 | 2024-11-04 | 7 | 9.16 | 1 | 102.86 | 25 | SO51793 | 2024-11-11 | 8.23 | 64.12 | 14.69 | |||
| SO61204_30 | E810-4164-82 | PO15312134209 | 19 | 291 | 483 | 299 | 6 | 2025-04-18 | 360.00 | 9.00 | 2025-04-06 | 5 | 44.88 | 1 | 360.00 | 30 | SO61204 | 2025-04-13 | 28.80 | 224.40 | 72.00 | |||
| SO48744_9 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 308 | 245 | 6 | 2024-04-18 | 1488.55 | 37.21 | 2024-04-06 | 2 | 660.91 | 1 | 1488.55 | 9 | SO48744 | 2024-04-13 | 119.08 | 1321.83 | 744.27 | |||
| SO50204_13 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 387 | 533 | 6 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 13 | SO50204 | 2024-08-11 | 96.04 | 1211.30 | 600.26 | |||
| SO50684_3 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 470 | 586 | 6 | 2024-09-16 | 205.15 | 5.13 | 2024-09-04 | 9 | 15.67 | 1 | 205.15 | 3 | SO50684 | 2024-09-11 | 16.41 | 141.04 | 22.79 | |||
| SO71841_41 | 1544-4561-AB | PO1798133189 | 19 | 291 | 524 | 10 | 6 | 2025-09-17 | 158.43 | 3.96 | 2025-09-05 | 1 | 144.59 | 1 | 158.43 | 41 | SO71841 | 2025-09-12 | 12.67 | 144.59 | 158.43 | |||
| SO65238_4 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 492 | 281 | 6 | 2025-06-17 | 2409.38 | 60.23 | 2025-06-05 | 4 | 601.74 | 1 | 2409.38 | 4 | SO65238 | 2025-06-12 | 192.75 | 2406.97 | 602.35 | |||
| SO71851_14 | AABE-4443-91 | PO18299133687 | 19 | 291 | 532 | 118 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 14 | SO71851 | 2025-09-12 | 23.98 | 273.57 | 149.87 | |||
| SO61248_11 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 463 | 496 | 6 | 2025-04-18 | 44.08 | 1.10 | 2025-04-06 | 3 | 9.16 | 1 | 44.08 | 11 | SO61248 | 2025-04-13 | 3.53 | 27.48 | 14.69 | |||
| SO49153_2 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 469 | 226 | 6 | 2024-05-19 | 22.79 | 0.57 | 2024-05-07 | 1 | 15.67 | 1 | 22.79 | 2 | SO49153 | 2024-05-14 | 1.82 | 15.67 | 22.79 | |||
| SO48306_4 | EA27-471A-9D | PO17574166075 | 19 | 291 | 470 | 2 | 678 | 6 | 4.85 | 2024-03-18 | 242.38 | 5.94 | 2024-03-06 | 11 | 15.67 | 1 | 237.53 | 4 | SO48306 | 2024-03-13 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO53536_33 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 555 | 118 | 6 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 33 | SO53536 | 2024-12-12 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-04 08:01:14.189 UTC