[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53536_27 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 402 | 118 | 6 | 2024-12-16 | 216.49 | 5.41 | 2024-12-04 | 3 | 53.40 | 1 | 216.49 | 27 | SO53536 | 2024-12-11 | 17.32 | 160.20 | 72.16 | |||
| SO50204_39 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 323 | 533 | 6 | 2024-08-15 | 939.59 | 23.49 | 2024-08-03 | 2 | 486.71 | 1 | 939.59 | 39 | SO50204 | 2024-08-10 | 75.17 | 973.41 | 469.79 | |||
| SO50200_3 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 325 | 101 | 6 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO50200 | 2024-08-10 | 37.58 | 486.71 | 469.79 | |||
| SO48321_8 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 428 | 497 | 6 | 2024-03-17 | 418.51 | 10.46 | 2024-03-05 | 2 | 185.82 | 1 | 418.51 | 8 | SO48321 | 2024-03-12 | 33.48 | 371.64 | 209.26 | |||
| SO65188_18 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 355 | 497 | 6 | 2025-06-16 | 2783.99 | 69.60 | 2025-06-04 | 2 | 1265.62 | 1 | 2783.99 | 18 | SO65188 | 2025-06-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO47662_2 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 464 | 442 | 6 | 2024-01-16 | 56.52 | 1.41 | 2024-01-04 | 4 | 9.71 | 1 | 56.52 | 2 | SO47662 | 2024-01-11 | 4.52 | 38.85 | 14.13 | |||
| SO57154_15 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 564 | 263 | 6 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO57154 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO69520_7 | 654B-484B-8F | PO4466144794 | 19 | 291 | 353 | 352 | 6 | 2025-08-16 | 5567.98 | 139.20 | 2025-08-04 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO69520 | 2025-08-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO57019_16 | D018-44A0-BF | PO18879140423 | 19 | 291 | 577 | 64 | 6 | 2025-02-15 | 2186.73 | 54.67 | 2025-02-03 | 3 | 755.15 | 1 | 2186.73 | 16 | SO57019 | 2025-02-10 | 174.94 | 2265.45 | 728.91 | |||
| SO55283_16 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 556 | 442 | 6 | 2025-01-15 | 210.59 | 5.26 | 2025-01-03 | 2 | 77.92 | 1 | 210.59 | 16 | SO55283 | 2025-01-10 | 16.85 | 155.84 | 105.29 | |||
| SO49827_44 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 230 | 299 | 6 | 2024-07-16 | 86.52 | 2.16 | 2024-07-04 | 3 | 29.08 | 1 | 86.52 | 44 | SO49827 | 2024-07-11 | 6.92 | 87.24 | 28.84 | |||
| SO49480_17 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 381 | 173 | 6 | 2024-06-15 | 600.26 | 15.01 | 2024-06-03 | 1 | 605.65 | 1 | 600.26 | 17 | SO49480 | 2024-06-10 | 48.02 | 605.65 | 600.26 | |||
| SO49089_2 | 41D5-4730-84 | PO12789114136 | 19 | 291 | 470 | 677 | 6 | 2024-05-18 | 136.76 | 3.42 | 2024-05-06 | 6 | 15.67 | 1 | 136.76 | 2 | SO49089 | 2024-05-13 | 10.94 | 94.03 | 22.79 | |||
| SO48306_17 | EA27-471A-9D | PO17574166075 | 19 | 291 | 354 | 2 | 678 | 6 | 312.37 | 2024-03-17 | 15618.50 | 382.65 | 2024-03-05 | 13 | 1117.86 | 1 | 15306.13 | 17 | SO48306 | 2024-03-12 | 1224.49 | 14532.13 | 1201.42 | 0.02 |
| SO57093_12 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 463 | 479 | 6 | 2025-02-15 | 29.39 | 0.73 | 2025-02-03 | 2 | 9.16 | 1 | 29.39 | 12 | SO57093 | 2025-02-10 | 2.35 | 18.32 | 14.69 |
Generated 2025-11-03 08:14:59.956 UTC