[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46657_25 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 294 | 496 | 6 | 2023-10-19 | 2977.09 | 74.43 | 2023-10-07 | 4 | 660.91 | 1 | 2977.09 | 25 | SO46657 | 2023-10-14 | 238.17 | 2643.66 | 744.27 | |||
| SO58972_35 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 512 | 10 | 6 | 2025-03-20 | 655.36 | 16.38 | 2025-03-08 | 3 | 199.38 | 1 | 655.36 | 35 | SO58972 | 2025-03-15 | 52.43 | 598.13 | 218.45 | |||
| SO50676_36 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 421 | 497 | 6 | 2024-09-18 | 588.99 | 14.72 | 2024-09-06 | 3 | 145.28 | 1 | 588.99 | 36 | SO50676 | 2024-09-13 | 47.12 | 435.85 | 196.33 | |||
| SO51124_41 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 592 | 245 | 6 | 2024-10-18 | 677.99 | 16.95 | 2024-10-06 | 2 | 308.22 | 1 | 677.99 | 41 | SO51124 | 2024-10-13 | 54.24 | 616.44 | 338.99 | |||
| SO57120_32 | 058D-436F-BF | PO4466170177 | 19 | 291 | 598 | 352 | 6 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 294.58 | 1 | 323.99 | 32 | SO57120 | 2025-02-13 | 25.92 | 294.58 | 323.99 | |||
| SO65174_33 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 359 | 678 | 6 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 33 | SO65174 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO67268_21 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 234 | 3 | 299 | 6 | 22.00 | 2025-07-20 | 439.91 | 10.45 | 2025-07-08 | 16 | 38.49 | 1 | 417.92 | 21 | SO67268 | 2025-07-15 | 33.43 | 615.88 | 27.49 | 0.05 |
| SO48750_17 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 343 | 3 | 514 | 6 | 322.98 | 2024-04-20 | 6459.67 | 153.42 | 2024-04-08 | 15 | 486.71 | 1 | 6136.68 | 17 | SO48750 | 2024-04-15 | 490.93 | 7300.60 | 430.64 | 0.05 |
| SO65174_17 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 559 | 678 | 6 | 2025-06-19 | 12.14 | 0.30 | 2025-06-07 | 1 | 8.99 | 1 | 12.14 | 17 | SO65174 | 2025-06-14 | 0.97 | 8.99 | 12.14 | |||
| SO47973_24 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 389 | 479 | 6 | 2024-02-19 | 1200.53 | 30.01 | 2024-02-07 | 2 | 605.65 | 1 | 1200.53 | 24 | SO47973 | 2024-02-14 | 96.04 | 1211.30 | 600.26 | |||
| SO47668_34 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 389 | 299 | 6 | 2024-01-19 | 600.26 | 15.01 | 2024-01-07 | 1 | 605.65 | 1 | 600.26 | 34 | SO47668 | 2024-01-14 | 48.02 | 605.65 | 600.26 | |||
| SO58918_35 | C811-4D40-80 | PO17574131484 | 19 | 291 | 471 | 3 | 678 | 6 | 33.18 | 2025-03-20 | 663.58 | 15.76 | 2025-03-08 | 19 | 23.75 | 1 | 630.40 | 35 | SO58918 | 2025-03-15 | 50.43 | 451.23 | 34.93 | 0.05 |
| SO49052_13 | 8769-409E-94 | PO16733182723 | 19 | 291 | 327 | 533 | 6 | 2024-05-21 | 1409.38 | 35.23 | 2024-05-09 | 3 | 486.71 | 1 | 1409.38 | 13 | SO49052 | 2024-05-16 | 112.75 | 1460.12 | 469.79 | |||
| SO58981_31 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 551 | 118 | 6 | 2025-03-20 | 316.86 | 7.92 | 2025-03-08 | 2 | 144.59 | 1 | 316.86 | 31 | SO58981 | 2025-03-15 | 25.35 | 289.19 | 158.43 | |||
| SO63128_20 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 559 | 64 | 6 | 2025-05-21 | 12.14 | 0.30 | 2025-05-09 | 1 | 8.99 | 1 | 12.14 | 20 | SO63128 | 2025-05-16 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-06 10:58:53.069 UTC