[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50689_17 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 271 | 461 | 6 | 2024-09-16 | 809.33 | 20.23 | 2024-09-04 | 4 | 187.16 | 1 | 809.33 | 17 | SO50689 | 2024-09-11 | 64.75 | 748.63 | 202.33 | |||
| SO47366_29 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 422 | 155 | 6 | 2023-12-18 | 405.23 | 10.13 | 2023-12-06 | 6 | 49.98 | 1 | 405.23 | 29 | SO47366 | 2023-12-13 | 32.42 | 299.87 | 67.54 | |||
| SO51092_27 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 404 | 299 | 6 | 2024-10-16 | 26.72 | 0.67 | 2024-10-04 | 1 | 19.78 | 1 | 26.72 | 27 | SO51092 | 2024-10-11 | 2.14 | 19.78 | 26.72 | |||
| SO53463_8 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 511 | 47 | 6 | 2024-12-17 | 218.45 | 5.46 | 2024-12-05 | 1 | 199.38 | 1 | 218.45 | 8 | SO53463 | 2024-12-12 | 17.48 | 199.38 | 218.45 | |||
| SO51092_31 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 480 | 299 | 6 | 2024-10-16 | 8.24 | 0.21 | 2024-10-04 | 6 | 0.86 | 1 | 8.24 | 31 | SO51092 | 2024-10-11 | 0.66 | 5.14 | 1.37 | |||
| SO48754_5 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 409 | 442 | 6 | 2024-04-18 | 1046.28 | 26.16 | 2024-04-06 | 5 | 185.82 | 1 | 1046.28 | 5 | SO48754 | 2024-04-13 | 83.70 | 929.10 | 209.26 | |||
| SO47412_1 | 0516-4874-91 | PO1740174308 | 19 | 291 | 267 | 460 | 6 | 2023-12-18 | 202.33 | 5.06 | 2023-12-06 | 1 | 187.16 | 1 | 202.33 | 1 | SO47412 | 2023-12-13 | 16.19 | 187.16 | 202.33 | |||
| SO48072_4 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 470 | 226 | 6 | 2024-02-17 | 136.76 | 3.42 | 2024-02-05 | 6 | 15.67 | 1 | 136.76 | 4 | SO48072 | 2024-02-12 | 10.94 | 94.03 | 22.79 | |||
| SO50689_27 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 389 | 461 | 6 | 2024-09-16 | 2401.05 | 60.03 | 2024-09-04 | 4 | 605.65 | 1 | 2401.05 | 27 | SO50689 | 2024-09-11 | 192.08 | 2422.60 | 600.26 | |||
| SO50668_32 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 297 | 678 | 6 | 2024-09-16 | 1472.29 | 36.81 | 2024-09-04 | 2 | 653.70 | 1 | 1472.29 | 32 | SO50668 | 2024-09-11 | 117.78 | 1307.39 | 736.15 | |||
| SO69560_3 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 513 | 100 | 6 | 2025-08-17 | 218.45 | 5.46 | 2025-08-05 | 1 | 199.38 | 1 | 218.45 | 3 | SO69560 | 2025-08-12 | 17.48 | 199.38 | 218.45 | |||
| SO71830_4 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 491 | 3 | 281 | 6 | 25.24 | 2025-09-17 | 504.81 | 11.99 | 2025-09-05 | 17 | 41.57 | 1 | 479.57 | 4 | SO71830 | 2025-09-12 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO46616_1 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 457 | 514 | 6 | 2023-10-17 | 44.99 | 1.12 | 2023-10-05 | 1 | 30.93 | 1 | 44.99 | 1 | SO46616 | 2023-10-12 | 3.60 | 30.93 | 44.99 | |||
| SO55243_12 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 418 | 299 | 6 | 2025-01-16 | 1070.69 | 26.77 | 2025-01-04 | 3 | 360.94 | 1 | 1070.69 | 12 | SO55243 | 2025-01-11 | 85.66 | 1082.83 | 356.90 | |||
| SO63132_9 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 471 | 479 | 6 | 2025-05-19 | 152.40 | 3.81 | 2025-05-07 | 4 | 23.75 | 1 | 152.40 | 9 | SO63132 | 2025-05-14 | 12.19 | 95.00 | 38.10 |
Generated 2025-11-04 14:10:34.666 UTC