[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1361 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67295_24 | D785-46A0-BC | PO1711155302 | 19 | 291 | 544 | 2 | 245 | 6 | 11.27 | 2025-07-18 | 563.69 | 13.81 | 2025-07-06 | 12 | 35.96 | 1 | 552.42 | 24 | SO67295 | 2025-07-13 | 44.19 | 431.52 | 46.97 | 0.02 |
| SO71847_28 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 577 | 154 | 6 | 2025-09-17 | 2915.64 | 72.89 | 2025-09-05 | 4 | 755.15 | 1 | 2915.64 | 28 | SO71847 | 2025-09-12 | 233.25 | 3020.60 | 728.91 | |||
| SO51124_45 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 595 | 245 | 6 | 2024-10-16 | 1355.98 | 33.90 | 2024-10-04 | 4 | 308.22 | 1 | 1355.98 | 45 | SO51124 | 2024-10-11 | 108.48 | 1232.87 | 338.99 | |||
| SO51781_14 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 217 | 65 | 6 | 2024-11-16 | 62.98 | 1.57 | 2024-11-04 | 3 | 13.09 | 1 | 62.98 | 14 | SO51781 | 2024-11-11 | 5.04 | 39.26 | 20.99 | |||
| SO48754_10 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 445 | 442 | 6 | 2024-04-18 | 107.98 | 2.70 | 2024-04-06 | 3 | 24.75 | 1 | 107.98 | 10 | SO48754 | 2024-04-13 | 8.64 | 74.24 | 35.99 | |||
| SO53484_6 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 588 | 497 | 6 | 2024-12-17 | 923.39 | 23.08 | 2024-12-05 | 2 | 419.78 | 1 | 923.39 | 6 | SO53484 | 2024-12-12 | 73.87 | 839.56 | 461.69 | |||
| SO47359_33 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 221 | 2 | 118 | 6 | 5.07 | 2023-12-18 | 253.68 | 6.22 | 2023-12-06 | 13 | 13.88 | 1 | 248.60 | 33 | SO47359 | 2023-12-13 | 19.89 | 180.42 | 19.51 | 0.02 |
| SO50698_8 | 304A-4672-BA | PO1798139213 | 19 | 291 | 401 | 10 | 6 | 2024-09-16 | 131.20 | 3.28 | 2024-09-04 | 2 | 48.55 | 1 | 131.20 | 8 | SO50698 | 2024-09-11 | 10.50 | 97.09 | 65.60 | |||
| SO53484_18 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 543 | 497 | 6 | 2024-12-17 | 37.25 | 0.93 | 2024-12-05 | 1 | 27.57 | 1 | 37.25 | 18 | SO53484 | 2024-12-12 | 2.98 | 27.57 | 37.25 | |||
| SO50265_42 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 221 | 479 | 6 | 2024-08-16 | 40.37 | 1.01 | 2024-08-04 | 2 | 13.88 | 1 | 40.37 | 42 | SO50265 | 2024-08-11 | 3.23 | 27.76 | 20.19 | |||
| SO47366_26 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 224 | 2 | 155 | 6 | 1.10 | 2023-12-18 | 55.15 | 1.35 | 2023-12-06 | 11 | 5.23 | 1 | 54.05 | 26 | SO47366 | 2023-12-13 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2025-03-13 | 81.36 | 924.65 | 338.99 | |||
| SO53481_1 | 4F63-4DE7-BB | PO14935112810 | 19 | 291 | 467 | 443 | 6 | 2024-12-17 | 14.69 | 0.37 | 2024-12-05 | 1 | 9.16 | 1 | 14.69 | 1 | SO53481 | 2024-12-12 | 1.18 | 9.16 | 14.69 | |||
| SO51124_14 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 527 | 245 | 6 | 2024-10-16 | 1109.01 | 27.73 | 2024-10-04 | 7 | 144.59 | 1 | 1109.01 | 14 | SO51124 | 2024-10-11 | 88.72 | 1012.16 | 158.43 | |||
| SO67295_33 | D785-46A0-BC | PO1711155302 | 19 | 291 | 309 | 245 | 6 | 2025-07-18 | 1637.40 | 40.94 | 2025-07-06 | 2 | 747.20 | 1 | 1637.40 | 33 | SO67295 | 2025-07-13 | 130.99 | 1494.40 | 818.70 |
Generated 2025-11-04 04:22:56.933 UTC