[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1530 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53456_1 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 376 | 173 | 6 | 2024-12-17 | 1466.01 | 36.65 | 2024-12-05 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO53456 | 2024-12-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO61204_17 | E810-4164-82 | PO15312134209 | 19 | 291 | 471 | 299 | 6 | 2025-04-18 | 381.00 | 9.53 | 2025-04-06 | 10 | 23.75 | 1 | 381.00 | 17 | SO61204 | 2025-04-13 | 30.48 | 237.49 | 38.10 | |||
| SO53558_1 | 586E-4281-93 | PO12818169827 | 19 | 291 | 582 | 587 | 6 | 2024-12-17 | 1020.59 | 25.51 | 2024-12-05 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO53558 | 2024-12-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO49138_6 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 420 | 352 | 6 | 2024-05-19 | 283.23 | 7.08 | 2024-05-07 | 2 | 104.80 | 1 | 283.23 | 6 | SO49138 | 2024-05-14 | 22.66 | 209.59 | 141.62 | |||
| SO47415_9 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 216 | 262 | 6 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 9 | SO47415 | 2023-12-13 | 3.23 | 27.76 | 20.19 | |||
| SO46622_2 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 410 | 119 | 6 | 2023-10-17 | 145.79 | 3.64 | 2023-10-05 | 4 | 26.97 | 1 | 145.79 | 2 | SO46622 | 2023-10-12 | 11.66 | 107.88 | 36.45 | |||
| SO49052_12 | 8769-409E-94 | PO16733182723 | 19 | 291 | 329 | 533 | 6 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 12 | SO49052 | 2024-05-14 | 37.58 | 486.71 | 469.79 | |||
| SO51092_18 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 217 | 11 | 299 | 6 | 35.43 | 2024-10-16 | 236.18 | 5.02 | 2024-10-04 | 15 | 13.09 | 1 | 200.76 | 18 | SO51092 | 2024-10-11 | 16.06 | 196.29 | 15.75 | 0.15 |
| SO51740_23 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 222 | 677 | 6 | 2024-11-16 | 20.99 | 0.52 | 2024-11-04 | 1 | 13.09 | 1 | 20.99 | 23 | SO51740 | 2024-11-11 | 1.68 | 13.09 | 20.99 | |||
| SO48306_4 | EA27-471A-9D | PO17574166075 | 19 | 291 | 470 | 2 | 678 | 6 | 4.85 | 2024-03-18 | 242.38 | 5.94 | 2024-03-06 | 11 | 15.67 | 1 | 237.53 | 4 | SO48306 | 2024-03-13 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO47398_36 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 464 | 461 | 6 | 2023-12-18 | 84.77 | 2.12 | 2023-12-06 | 6 | 9.71 | 1 | 84.77 | 36 | SO47398 | 2023-12-13 | 6.78 | 58.28 | 14.13 | |||
| SO58981_50 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 484 | 118 | 6 | 2025-03-18 | 28.62 | 0.72 | 2025-03-06 | 6 | 2.97 | 1 | 28.62 | 50 | SO58981 | 2025-03-13 | 2.29 | 17.84 | 4.77 | |||
| SO46984_9 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 468 | 677 | 6 | 2023-11-17 | 22.79 | 0.57 | 2023-11-05 | 1 | 15.67 | 1 | 22.79 | 9 | SO46984 | 2023-11-12 | 1.82 | 15.67 | 22.79 | |||
| SO53484_20 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 594 | 497 | 6 | 2024-12-17 | 677.99 | 16.95 | 2024-12-05 | 2 | 308.22 | 1 | 677.99 | 20 | SO53484 | 2024-12-12 | 54.24 | 616.44 | 338.99 | |||
| SO58973_1 | DB2C-4D5F-86 | PO1740110032 | 19 | 291 | 481 | 460 | 6 | 2025-03-18 | 16.18 | 0.40 | 2025-03-06 | 3 | 3.36 | 1 | 16.18 | 1 | SO58973 | 2025-03-13 | 1.29 | 10.09 | 5.39 |
Generated 2025-11-04 08:35:47.528 UTC