[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53535_19 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 564 | 14 | 154 | 6 | 2860.88 | 2024-12-17 | 14304.42 | 286.09 | 2024-12-05 | 15 | 1481.94 | 1 | 11443.54 | 19 | SO53535 | 2024-12-12 | 915.48 | 22229.07 | 953.63 | 0.20 |
| SO55297_40 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 475 | 496 | 6 | 2025-01-16 | 251.96 | 6.30 | 2025-01-04 | 6 | 26.18 | 1 | 251.96 | 40 | SO55297 | 2025-01-11 | 20.16 | 157.06 | 41.99 | |||
| SO63266_23 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 588 | 352 | 6 | 2025-05-19 | 1846.78 | 46.17 | 2025-05-07 | 4 | 419.78 | 1 | 1846.78 | 23 | SO63266 | 2025-05-14 | 147.74 | 1679.11 | 461.69 | |||
| SO49879_44 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 354 | 496 | 6 | 2024-07-17 | 8699.96 | 217.50 | 2024-07-05 | 7 | 1117.86 | 1 | 8699.96 | 44 | SO49879 | 2024-07-12 | 696.00 | 7824.99 | 1242.85 | |||
| SO47354_13 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 369 | 173 | 6 | 2023-12-18 | 4398.03 | 109.95 | 2023-12-06 | 3 | 1518.79 | 1 | 4398.03 | 13 | SO47354 | 2023-12-13 | 351.84 | 4556.36 | 1466.01 | |||
| SO51832_6 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 533 | 352 | 6 | 2024-11-16 | 299.75 | 7.49 | 2024-11-04 | 2 | 136.79 | 1 | 299.75 | 6 | SO51832 | 2024-11-11 | 23.98 | 273.57 | 149.87 | |||
| SO50664_10 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 464 | 173 | 6 | 2024-09-16 | 56.52 | 1.41 | 2024-09-04 | 4 | 9.71 | 1 | 56.52 | 10 | SO50664 | 2024-09-11 | 4.52 | 38.85 | 14.13 | |||
| SO69520_1 | 654B-484B-8F | PO4466144794 | 19 | 291 | 234 | 352 | 6 | 2025-08-17 | 179.96 | 4.50 | 2025-08-05 | 6 | 38.49 | 1 | 179.96 | 1 | SO69520 | 2025-08-12 | 14.40 | 230.95 | 29.99 | |||
| SO49480_5 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 325 | 173 | 6 | 2024-06-16 | 939.59 | 23.49 | 2024-06-04 | 2 | 486.71 | 1 | 939.59 | 5 | SO49480 | 2024-06-11 | 75.17 | 973.41 | 469.79 | |||
| SO47668_48 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 233 | 299 | 6 | 2024-01-17 | 288.40 | 7.21 | 2024-01-05 | 10 | 29.08 | 1 | 288.40 | 48 | SO47668 | 2024-01-12 | 23.07 | 290.81 | 28.84 | |||
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 | |||
| SO47668_28 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 286 | 299 | 6 | 2024-01-17 | 183.94 | 4.60 | 2024-01-05 | 1 | 170.14 | 1 | 183.94 | 28 | SO47668 | 2024-01-12 | 14.72 | 170.14 | 183.94 | |||
| SO58918_37 | C811-4D40-80 | PO17574131484 | 19 | 291 | 601 | 678 | 6 | 2025-03-18 | 226.76 | 5.67 | 2025-03-06 | 7 | 23.97 | 1 | 226.76 | 37 | SO58918 | 2025-03-13 | 18.14 | 167.80 | 32.39 | |||
| SO46645_34 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 289 | 245 | 6 | 2023-10-17 | 2232.82 | 55.82 | 2023-10-05 | 3 | 660.91 | 1 | 2232.82 | 34 | SO46645 | 2023-10-12 | 178.63 | 1982.74 | 744.27 | |||
| SO58930_15 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 517 | 497 | 6 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 15 | SO58930 | 2025-03-13 | 2.53 | 23.37 | 31.58 |
Generated 2025-11-04 12:13:28.749 UTC