[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71841_11 | 1544-4561-AB | PO1798133189 | 19 | 291 | 357 | 10 | 6 | 2025-09-17 | 12527.95 | 313.20 | 2025-09-05 | 9 | 1265.62 | 1 | 12527.95 | 11 | SO71841 | 2025-09-12 | 1002.24 | 11390.58 | 1391.99 | |||
| SO58918_64 | C811-4D40-80 | PO17574131484 | 19 | 291 | 309 | 678 | 6 | 2025-03-18 | 1637.40 | 40.94 | 2025-03-06 | 2 | 747.20 | 1 | 1637.40 | 64 | SO58918 | 2025-03-13 | 130.99 | 1494.40 | 818.70 | |||
| SO53535_22 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 561 | 14 | 154 | 6 | 2670.16 | 2024-12-17 | 13350.79 | 267.02 | 2024-12-05 | 14 | 1481.94 | 1 | 10680.63 | 22 | SO53535 | 2024-12-12 | 854.45 | 20747.13 | 953.63 | 0.20 |
| SO49855_5 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 352 | 442 | 6 | 2024-07-17 | 7457.11 | 186.43 | 2024-07-05 | 6 | 1117.86 | 1 | 7457.11 | 5 | SO49855 | 2024-07-12 | 596.57 | 6707.14 | 1242.85 | |||
| SO55283_29 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 476 | 442 | 6 | 2025-01-16 | 209.97 | 5.25 | 2025-01-04 | 5 | 26.18 | 1 | 209.97 | 29 | SO55283 | 2025-01-11 | 16.80 | 130.88 | 41.99 | |||
| SO71794_48 | C39A-4835-99 | PO17574111985 | 19 | 291 | 511 | 678 | 6 | 2025-09-17 | 1529.18 | 38.23 | 2025-09-05 | 7 | 199.38 | 1 | 1529.18 | 48 | SO71794 | 2025-09-12 | 122.33 | 1395.63 | 218.45 | |||
| SO48299_23 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 305 | 118 | 6 | 2024-03-18 | 736.15 | 18.40 | 2024-03-06 | 1 | 653.70 | 1 | 736.15 | 23 | SO48299 | 2024-03-13 | 58.89 | 653.70 | 736.15 | |||
| SO69397_5 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 586 | 64 | 6 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 5 | SO69397 | 2025-08-12 | 106.90 | 1384.33 | 445.41 | |||
| SO53464_8 | E113-419B-8F | PO17545119283 | 19 | 291 | 378 | 155 | 6 | 2024-12-17 | 7330.05 | 183.25 | 2024-12-05 | 5 | 1554.95 | 1 | 7330.05 | 8 | SO53464 | 2024-12-12 | 586.40 | 7774.74 | 1466.01 | |||
| SO49482_3 | B4B5-4693-83 | PO11165189258 | 19 | 291 | 358 | 586 | 6 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49482 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO53464_19 | E113-419B-8F | PO17545119283 | 19 | 291 | 581 | 155 | 6 | 2024-12-17 | 4082.38 | 102.06 | 2024-12-05 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO53464 | 2024-12-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO69540_26 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 490 | 263 | 6 | 2025-08-17 | 323.94 | 8.10 | 2025-08-05 | 10 | 41.57 | 1 | 323.94 | 26 | SO69540 | 2025-08-12 | 25.92 | 415.72 | 32.39 | |||
| SO49507_5 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 352 | 497 | 6 | 2024-06-16 | 6214.26 | 155.36 | 2024-06-04 | 5 | 1117.86 | 1 | 6214.26 | 5 | SO49507 | 2024-06-11 | 497.14 | 5589.28 | 1242.85 | |||
| SO61248_46 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 217 | 496 | 6 | 2025-04-18 | 83.98 | 2.10 | 2025-04-06 | 4 | 13.09 | 1 | 83.98 | 46 | SO61248 | 2025-04-13 | 6.72 | 52.35 | 20.99 | |||
| SO48321_13 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 358 | 497 | 6 | 2024-03-18 | 7376.75 | 184.42 | 2024-03-06 | 6 | 1105.81 | 1 | 7376.75 | 13 | SO48321 | 2024-03-13 | 590.14 | 6634.86 | 1229.46 |
Generated 2025-11-04 05:24:55.055 UTC