[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1250 > < TAKE 30 >
30 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46616_14 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 458 | 514 | 6 | 2023-10-17 | 224.97 | 5.62 | 2023-10-05 | 5 | 30.93 | 1 | 224.97 | 14 | SO46616 | 2023-10-12 | 18.00 | 154.67 | 44.99 | |||
| SO50716_39 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 358 | 118 | 6 | 2024-09-16 | 4917.84 | 122.95 | 2024-09-04 | 4 | 1105.81 | 1 | 4917.84 | 39 | SO50716 | 2024-09-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO63169_2 | 62E7-4840-B4 | PO638189112 | 19 | 291 | 474 | 280 | 6 | 2025-05-19 | 167.98 | 4.20 | 2025-05-07 | 4 | 26.18 | 1 | 167.98 | 2 | SO63169 | 2025-05-14 | 13.44 | 104.71 | 41.99 | |||
| SO51832_26 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 298 | 352 | 6 | 2024-11-16 | 1619.52 | 40.49 | 2024-11-04 | 2 | 739.04 | 1 | 1619.52 | 26 | SO51832 | 2024-11-11 | 129.56 | 1478.08 | 809.76 | |||
| SO65238_30 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 507 | 281 | 6 | 2025-06-17 | 200.05 | 5.00 | 2025-06-05 | 1 | 199.85 | 1 | 200.05 | 30 | SO65238 | 2025-06-12 | 16.00 | 199.85 | 200.05 | |||
| SO47663_5 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 341 | 227 | 6 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 5 | SO47663 | 2024-01-12 | 75.17 | 973.41 | 469.79 | |||
| SO46938_1 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 358 | 653 | 6 | 2023-11-17 | 4917.84 | 122.95 | 2023-11-05 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO46938 | 2023-11-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO71878_3 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 564 | 407 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO71878 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO49485_29 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 321 | 155 | 6 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 29 | SO49485 | 2024-06-11 | 37.58 | 486.71 | 469.79 | |||
| SO47979_3 | 33B2-4238-8F | PO17806159797 | 19 | 291 | 333 | 101 | 6 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 3 | SO47979 | 2024-02-12 | 37.58 | 486.71 | 469.79 | |||
| SO51766_3 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 544 | 280 | 6 | 2024-11-16 | 97.19 | 2.43 | 2024-11-04 | 2 | 35.96 | 1 | 97.19 | 3 | SO51766 | 2024-11-11 | 7.78 | 71.92 | 48.59 | |||
| SO47662_11 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 409 | 442 | 6 | 2024-01-17 | 627.77 | 15.69 | 2024-01-05 | 3 | 185.82 | 1 | 627.77 | 11 | SO47662 | 2024-01-12 | 50.22 | 557.46 | 209.26 | |||
| SO49860_9 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 358 | 119 | 6 | 2024-07-17 | 8606.21 | 215.16 | 2024-07-05 | 7 | 1105.81 | 1 | 8606.21 | 9 | SO49860 | 2024-07-12 | 688.50 | 7740.67 | 1229.46 | |||
| SO50716_8 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 427 | 118 | 6 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 8 | SO50716 | 2024-09-11 | 50.22 | 557.46 | 209.26 | |||
| SO48339_31 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 381 | 461 | 6 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 31 | SO48339 | 2024-03-13 | 96.04 | 1211.30 | 600.26 | |||
| SO50684_2 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 468 | 586 | 6 | 2024-09-16 | 68.38 | 1.71 | 2024-09-04 | 3 | 15.67 | 1 | 68.38 | 2 | SO50684 | 2024-09-11 | 5.47 | 47.01 | 22.79 | |||
| SO46938_14 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 468 | 653 | 6 | 2023-11-17 | 45.59 | 1.14 | 2023-11-05 | 2 | 15.67 | 1 | 45.59 | 14 | SO46938 | 2023-11-12 | 3.65 | 31.34 | 22.79 | |||
| SO61204_5 | E810-4164-82 | PO15312134209 | 19 | 291 | 434 | 299 | 6 | 2025-04-18 | 713.80 | 17.84 | 2025-04-06 | 2 | 360.94 | 1 | 713.80 | 5 | SO61204 | 2025-04-13 | 57.10 | 721.89 | 356.90 | |||
| SO50246_8 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 439 | 317 | 6 | 2024-08-16 | 2342.45 | 58.56 | 2024-08-04 | 3 | 722.26 | 1 | 2342.45 | 8 | SO50246 | 2024-08-11 | 187.40 | 2166.77 | 780.82 | |||
| SO71794_45 | C39A-4835-99 | PO17574111985 | 19 | 291 | 532 | 678 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 45 | SO71794 | 2025-09-12 | 23.98 | 273.57 | 149.87 | |||
| SO46940_17 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 341 | 479 | 6 | 2023-11-17 | 939.59 | 23.49 | 2023-11-05 | 2 | 486.71 | 1 | 939.59 | 17 | SO46940 | 2023-11-12 | 75.17 | 973.41 | 469.79 | |||
| SO48339_6 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 387 | 461 | 6 | 2024-03-18 | 600.26 | 15.01 | 2024-03-06 | 1 | 605.65 | 1 | 600.26 | 6 | SO48339 | 2024-03-13 | 48.02 | 605.65 | 600.26 | |||
| SO49848_26 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 470 | 2 | 245 | 6 | 6.17 | 2024-07-17 | 308.48 | 7.56 | 2024-07-05 | 14 | 15.67 | 1 | 302.31 | 26 | SO49848 | 2024-07-12 | 24.18 | 219.39 | 22.03 | 0.02 | 
| SO51124_1 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 357 | 245 | 6 | 2024-10-16 | 1391.99 | 34.80 | 2024-10-04 | 1 | 1265.62 | 1 | 1391.99 | 1 | SO51124 | 2024-10-11 | 111.36 | 1265.62 | 1391.99 | |||
| SO47003_6 | 2C85-4918-94 | PO638185142 | 19 | 291 | 419 | 280 | 6 | 2023-11-17 | 52.65 | 1.32 | 2023-11-05 | 1 | 38.96 | 1 | 52.65 | 6 | SO47003 | 2023-11-12 | 4.21 | 38.96 | 52.65 | |||
| SO48750_11 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 458 | 514 | 6 | 2024-04-18 | 404.95 | 10.12 | 2024-04-06 | 9 | 30.93 | 1 | 404.95 | 11 | SO48750 | 2024-04-13 | 32.40 | 278.40 | 44.99 | |||
| SO51832_28 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 363 | 352 | 6 | 2024-11-16 | 5507.98 | 137.70 | 2024-11-04 | 4 | 1251.98 | 1 | 5507.98 | 28 | SO51832 | 2024-11-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO53545_16 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 214 | 550 | 6 | 2024-12-17 | 20.99 | 0.52 | 2024-12-05 | 1 | 13.09 | 1 | 20.99 | 16 | SO53545 | 2024-12-12 | 1.68 | 13.09 | 20.99 | |||
| SO50204_45 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 236 | 533 | 6 | 2024-08-16 | 57.68 | 1.44 | 2024-08-04 | 2 | 29.08 | 1 | 57.68 | 45 | SO50204 | 2024-08-11 | 4.61 | 58.16 | 28.84 | |||
| SO49828_43 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 389 | 514 | 6 | 2024-07-17 | 1800.79 | 45.02 | 2024-07-05 | 3 | 605.65 | 1 | 1800.79 | 43 | SO49828 | 2024-07-12 | 144.06 | 1816.95 | 600.26 | 
Generated 2025-11-04 13:00:10.617 UTC