[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1502 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65238_3 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 465 | 281 | 6 | 2025-06-17 | 14.69 | 0.37 | 2025-06-05 | 1 | 9.16 | 1 | 14.69 | 3 | SO65238 | 2025-06-12 | 1.18 | 9.16 | 14.69 | |||
| SO51772_11 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 418 | 317 | 6 | 2024-11-16 | 1427.59 | 35.69 | 2024-11-04 | 4 | 360.94 | 1 | 1427.59 | 11 | SO51772 | 2024-11-11 | 114.21 | 1443.77 | 356.90 | |||
| SO71878_1 | ED6E-47D0-92 | PO10933194193 | 19 | 291 | 579 | 407 | 6 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 1 | SO71878 | 2025-09-12 | 58.31 | 755.15 | 728.91 | |||
| SO57161_13 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 408 | 317 | 6 | 2025-02-16 | 216.49 | 5.41 | 2025-02-04 | 3 | 53.40 | 1 | 216.49 | 13 | SO57161 | 2025-02-11 | 17.32 | 160.20 | 72.16 | |||
| SO46950_19 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 414 | 101 | 6 | 2023-11-17 | 298.06 | 7.45 | 2023-11-05 | 2 | 110.28 | 1 | 298.06 | 19 | SO46950 | 2023-11-12 | 23.85 | 220.57 | 149.03 | |||
| SO48307_3 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 453 | 155 | 6 | 2024-03-18 | 359.94 | 9.00 | 2024-03-06 | 10 | 24.75 | 1 | 359.94 | 3 | SO48307 | 2024-03-13 | 28.80 | 247.46 | 35.99 | |||
| SO46930_6 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 470 | 2 | 65 | 6 | 5.29 | 2023-11-17 | 264.41 | 6.48 | 2023-11-05 | 12 | 15.67 | 1 | 259.12 | 6 | SO46930 | 2023-11-12 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO48306_29 | EA27-471A-9D | PO17574166075 | 19 | 291 | 366 | 678 | 6 | 2024-03-18 | 1295.99 | 32.40 | 2024-03-06 | 2 | 598.44 | 1 | 1295.99 | 29 | SO48306 | 2024-03-13 | 103.68 | 1196.87 | 647.99 | |||
| SO57188_16 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 513 | 100 | 6 | 2025-02-16 | 218.45 | 5.46 | 2025-02-04 | 1 | 199.38 | 1 | 218.45 | 16 | SO57188 | 2025-02-11 | 17.48 | 199.38 | 218.45 | |||
| SO46657_4 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 305 | 496 | 6 | 2023-10-17 | 2208.44 | 55.21 | 2023-10-05 | 3 | 653.70 | 1 | 2208.44 | 4 | SO46657 | 2023-10-12 | 176.67 | 1961.09 | 736.15 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2025-03-18 | 243.53 | 5.97 | 2025-03-06 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2025-03-13 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO50664_2 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 213 | 173 | 6 | 2024-09-16 | 20.19 | 0.50 | 2024-09-04 | 1 | 13.88 | 1 | 20.19 | 2 | SO50664 | 2024-09-11 | 1.61 | 13.88 | 20.19 | |||
| SO71851_42 | AABE-4443-91 | PO18299133687 | 19 | 291 | 231 | 118 | 6 | 2025-09-17 | 179.96 | 4.50 | 2025-09-05 | 6 | 38.49 | 1 | 179.96 | 42 | SO71851 | 2025-09-12 | 14.40 | 230.95 | 29.99 | |||
| SO65174_19 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 471 | 678 | 6 | 2025-06-17 | 304.80 | 7.62 | 2025-06-05 | 8 | 23.75 | 1 | 304.80 | 19 | SO65174 | 2025-06-12 | 24.38 | 189.99 | 38.10 | |||
| SO58911_11 | C991-4920-91 | PO19401135315 | 19 | 291 | 390 | 173 | 6 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 11 | SO58911 | 2025-03-13 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 07:49:56.805 UTC