[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46607_4 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 373 | 227 | 6 | 2023-10-16 | 13089.38 | 327.23 | 2023-10-04 | 10 | 1320.68 | 1 | 13089.38 | 4 | SO46607 | 2023-10-11 | 1047.15 | 13206.84 | 1308.94 | |||
| SO46608_31 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 456 | 442 | 6 | 2023-10-16 | 404.95 | 10.12 | 2023-10-04 | 9 | 30.93 | 1 | 404.95 | 31 | SO46608 | 2023-10-11 | 32.40 | 278.40 | 44.99 | |||
| SO67316_53 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 491 | 496 | 6 | 2025-07-17 | 291.55 | 7.29 | 2025-07-05 | 9 | 41.57 | 1 | 291.55 | 53 | SO67316 | 2025-07-12 | 23.32 | 374.15 | 32.39 | |||
| SO69478_37 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 234 | 479 | 6 | 2025-08-16 | 209.96 | 5.25 | 2025-08-04 | 7 | 38.49 | 1 | 209.96 | 37 | SO69478 | 2025-08-11 | 16.80 | 269.45 | 29.99 | |||
| SO48306_6 | EA27-471A-9D | PO17574166075 | 19 | 291 | 356 | 2 | 678 | 6 | 288.34 | 2024-03-17 | 14417.08 | 353.22 | 2024-03-05 | 12 | 1117.86 | 1 | 14128.74 | 6 | SO48306 | 2024-03-12 | 1130.30 | 13414.27 | 1201.42 | 0.02 |
| SO46607_23 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 389 | 2 | 227 | 6 | 162.47 | 2023-10-16 | 8123.55 | 199.03 | 2023-10-04 | 14 | 605.65 | 1 | 7961.08 | 23 | SO46607 | 2023-10-11 | 636.89 | 8479.09 | 580.25 | 0.02 |
| SO51124_35 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 525 | 245 | 6 | 2024-10-15 | 792.15 | 19.80 | 2024-10-03 | 5 | 144.59 | 1 | 792.15 | 35 | SO51124 | 2024-10-10 | 63.37 | 722.97 | 158.43 | |||
| SO47365_8 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 305 | 678 | 6 | 2023-12-17 | 2208.44 | 55.21 | 2023-12-05 | 3 | 653.70 | 1 | 2208.44 | 8 | SO47365 | 2023-12-12 | 176.67 | 1961.09 | 736.15 | |||
| SO51124_15 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 594 | 245 | 6 | 2024-10-15 | 338.99 | 8.47 | 2024-10-03 | 1 | 308.22 | 1 | 338.99 | 15 | SO51124 | 2024-10-10 | 27.12 | 308.22 | 338.99 | |||
| SO57120_32 | 058D-436F-BF | PO4466170177 | 19 | 291 | 598 | 352 | 6 | 2025-02-15 | 323.99 | 8.10 | 2025-02-03 | 1 | 294.58 | 1 | 323.99 | 32 | SO57120 | 2025-02-10 | 25.92 | 294.58 | 323.99 | |||
| SO46616_5 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 381 | 514 | 6 | 2023-10-16 | 4201.84 | 105.05 | 2023-10-04 | 7 | 605.65 | 1 | 4201.84 | 5 | SO46616 | 2023-10-11 | 336.15 | 4239.54 | 600.26 | |||
| SO49871_1 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 468 | 425 | 6 | 2024-07-16 | 45.59 | 1.14 | 2024-07-04 | 2 | 15.67 | 1 | 45.59 | 1 | SO49871 | 2024-07-11 | 3.65 | 31.34 | 22.79 | |||
| SO50204_43 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 368 | 533 | 6 | 2024-08-15 | 7330.05 | 183.25 | 2024-08-03 | 5 | 1518.79 | 1 | 7330.05 | 43 | SO50204 | 2024-08-10 | 586.40 | 7593.93 | 1466.01 | |||
| SO47003_15 | 2C85-4918-94 | PO638185142 | 19 | 291 | 420 | 280 | 6 | 2023-11-16 | 141.62 | 3.54 | 2023-11-04 | 1 | 104.80 | 1 | 141.62 | 15 | SO47003 | 2023-11-11 | 11.33 | 104.80 | 141.62 | |||
| SO49828_21 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 381 | 514 | 6 | 2024-07-16 | 3001.31 | 75.03 | 2024-07-04 | 5 | 605.65 | 1 | 3001.31 | 21 | SO49828 | 2024-07-11 | 240.11 | 3028.25 | 600.26 |
Generated 2025-11-03 18:09:34.847 UTC