[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61196_2 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 527 | 245 | 6 | 2025-04-20 | 316.86 | 7.92 | 2025-04-08 | 2 | 144.59 | 1 | 316.86 | 2 | SO61196 | 2025-04-15 | 25.35 | 289.19 | 158.43 | |||
| SO50716_40 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 395 | 118 | 6 | 2024-09-18 | 122.75 | 3.07 | 2024-09-06 | 2 | 45.42 | 1 | 122.75 | 40 | SO50716 | 2024-09-13 | 9.82 | 90.83 | 61.37 | |||
| SO65173_20 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 388 | 155 | 6 | 2025-06-19 | 2016.88 | 50.42 | 2025-06-07 | 3 | 713.08 | 1 | 2016.88 | 20 | SO65173 | 2025-06-14 | 161.35 | 2139.24 | 672.29 | |||
| SO47663_1 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 327 | 2 | 227 | 6 | 127.16 | 2024-01-19 | 6357.88 | 155.77 | 2024-01-07 | 14 | 486.71 | 1 | 6230.72 | 1 | SO47663 | 2024-01-14 | 498.46 | 6813.89 | 454.13 | 0.02 |
| SO50204_4 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 369 | 533 | 6 | 2024-08-18 | 8796.06 | 219.90 | 2024-08-06 | 6 | 1518.79 | 1 | 8796.06 | 4 | SO50204 | 2024-08-13 | 703.68 | 9112.72 | 1466.01 | |||
| SO53536_41 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 514 | 118 | 6 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 41 | SO53536 | 2024-12-14 | 10.22 | 94.57 | 63.90 | |||
| SO69540_28 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 507 | 263 | 6 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 28 | SO69540 | 2025-08-14 | 32.01 | 399.70 | 200.05 | |||
| SO58981_40 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 603 | 118 | 6 | 2025-03-20 | 364.47 | 9.11 | 2025-03-08 | 5 | 53.94 | 1 | 364.47 | 40 | SO58981 | 2025-03-15 | 29.16 | 269.71 | 72.89 | |||
| SO47673_20 | AFCF-4DA6-99 | PO13862175462 | 19 | 291 | 469 | 3 | 119 | 6 | 18.81 | 2024-01-19 | 376.10 | 8.93 | 2024-01-07 | 18 | 15.67 | 1 | 357.30 | 20 | SO47673 | 2024-01-14 | 28.58 | 282.08 | 20.89 | 0.05 |
| SO48306_18 | EA27-471A-9D | PO17574166075 | 19 | 291 | 464 | 678 | 6 | 2024-03-20 | 70.64 | 1.77 | 2024-03-08 | 5 | 9.71 | 1 | 70.64 | 18 | SO48306 | 2024-03-15 | 5.65 | 48.57 | 14.13 | |||
| SO57093_36 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 372 | 479 | 6 | 2025-02-18 | 7330.05 | 183.25 | 2025-02-06 | 5 | 1554.95 | 1 | 7330.05 | 36 | SO57093 | 2025-02-13 | 586.40 | 7774.74 | 1466.01 | |||
| SO50716_24 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 470 | 118 | 6 | 2024-09-18 | 136.76 | 3.42 | 2024-09-06 | 6 | 15.67 | 1 | 136.76 | 24 | SO50716 | 2024-09-13 | 10.94 | 94.03 | 22.79 | |||
| SO48339_21 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 224 | 461 | 6 | 2024-03-20 | 15.56 | 0.39 | 2024-03-08 | 3 | 5.23 | 1 | 15.56 | 21 | SO48339 | 2024-03-15 | 1.24 | 15.69 | 5.19 | |||
| SO50676_12 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 216 | 497 | 6 | 2024-09-18 | 100.93 | 2.52 | 2024-09-06 | 5 | 13.88 | 1 | 100.93 | 12 | SO50676 | 2024-09-13 | 8.07 | 69.39 | 20.19 | |||
| SO51130_3 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 599 | 442 | 6 | 2024-10-18 | 647.99 | 16.20 | 2024-10-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO51130 | 2024-10-13 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-06 14:34:52.724 UTC