[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65185_3 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 595 | 424 | 6 | 2025-06-15 | 677.99 | 16.95 | 2025-06-03 | 2 | 308.22 | 1 | 677.99 | 3 | SO65185 | 2025-06-10 | 54.24 | 616.44 | 338.99 | |||
| SO50202_1 | 7271-4930-85 | PO17313159260 | 19 | 291 | 470 | 389 | 6 | 2024-08-14 | 68.38 | 1.71 | 2024-08-02 | 3 | 15.67 | 1 | 68.38 | 1 | SO50202 | 2024-08-09 | 5.47 | 47.01 | 22.79 | |||
| SO58981_29 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 591 | 118 | 6 | 2025-03-16 | 338.99 | 8.47 | 2025-03-04 | 1 | 308.22 | 1 | 338.99 | 29 | SO58981 | 2025-03-11 | 27.12 | 308.22 | 338.99 | |||
| SO48307_30 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 263 | 155 | 6 | 2024-03-16 | 1011.66 | 25.29 | 2024-03-04 | 5 | 187.16 | 1 | 1011.66 | 30 | SO48307 | 2024-03-11 | 80.93 | 935.79 | 202.33 | |||
| SO53527_8 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 222 | 10 | 6 | 2024-12-15 | 104.97 | 2.62 | 2024-12-03 | 5 | 13.09 | 1 | 104.97 | 8 | SO53527 | 2024-12-10 | 8.40 | 65.43 | 20.99 | |||
| SO53463_3 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 474 | 2 | 47 | 6 | 8.93 | 2024-12-15 | 446.54 | 10.94 | 2024-12-03 | 11 | 26.18 | 1 | 437.61 | 3 | SO53463 | 2024-12-10 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO47000_10 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 420 | 335 | 6 | 2023-11-15 | 141.62 | 3.54 | 2023-11-03 | 1 | 104.80 | 1 | 141.62 | 10 | SO47000 | 2023-11-10 | 11.33 | 104.80 | 141.62 | |||
| SO48306_24 | EA27-471A-9D | PO17574166075 | 19 | 291 | 448 | 678 | 6 | 2024-03-16 | 35.98 | 0.90 | 2024-03-04 | 3 | 8.25 | 1 | 35.98 | 24 | SO48306 | 2024-03-11 | 2.88 | 24.74 | 11.99 | |||
| SO46940_24 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 389 | 479 | 6 | 2023-11-15 | 1800.79 | 45.02 | 2023-11-03 | 3 | 605.65 | 1 | 1800.79 | 24 | SO46940 | 2023-11-10 | 144.06 | 1816.95 | 600.26 | |||
| SO49484_30 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 305 | 118 | 6 | 2024-06-14 | 736.15 | 18.40 | 2024-06-02 | 1 | 653.70 | 1 | 736.15 | 30 | SO49484 | 2024-06-09 | 58.89 | 653.70 | 736.15 | |||
| SO55283_31 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 595 | 442 | 6 | 2025-01-14 | 1355.98 | 33.90 | 2025-01-02 | 4 | 308.22 | 1 | 1355.98 | 31 | SO55283 | 2025-01-09 | 108.48 | 1232.87 | 338.99 | |||
| SO58918_22 | C811-4D40-80 | PO17574131484 | 19 | 291 | 361 | 678 | 6 | 2025-03-16 | 5507.98 | 137.70 | 2025-03-04 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO58918 | 2025-03-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO57161_25 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 480 | 317 | 6 | 2025-02-14 | 4.12 | 0.10 | 2025-02-02 | 3 | 0.86 | 1 | 4.12 | 25 | SO57161 | 2025-02-09 | 0.33 | 2.57 | 1.37 | |||
| SO51766_8 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 517 | 280 | 6 | 2024-11-14 | 31.58 | 0.79 | 2024-11-02 | 1 | 23.37 | 1 | 31.58 | 8 | SO51766 | 2024-11-09 | 2.53 | 23.37 | 31.58 | |||
| SO47670_29 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 448 | 514 | 6 | 2024-01-15 | 35.98 | 0.90 | 2024-01-03 | 3 | 8.25 | 1 | 35.98 | 29 | SO47670 | 2024-01-10 | 2.88 | 24.74 | 11.99 |
Generated 2025-11-02 20:52:33.623 UTC