[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1579 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50676_38 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 233 | 497 | 6 | 2024-09-15 | 115.36 | 2.88 | 2024-09-03 | 4 | 29.08 | 1 | 115.36 | 38 | SO50676 | 2024-09-10 | 9.23 | 116.32 | 28.84 | |||
| SO50694_34 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 371 | 155 | 6 | 2024-09-15 | 7853.63 | 196.34 | 2024-09-03 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50694 | 2024-09-10 | 628.29 | 7924.10 | 1308.94 | |||
| SO51096_2 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 436 | 514 | 6 | 2024-10-15 | 2141.39 | 53.53 | 2024-10-03 | 6 | 360.94 | 1 | 2141.39 | 2 | SO51096 | 2024-10-10 | 171.31 | 2165.66 | 356.90 | |||
| SO48306_34 | EA27-471A-9D | PO17574166075 | 19 | 291 | 393 | 678 | 6 | 2024-03-17 | 963.86 | 24.10 | 2024-03-05 | 7 | 101.89 | 1 | 963.86 | 34 | SO48306 | 2024-03-12 | 77.11 | 713.26 | 137.69 | |||
| SO49827_24 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 239 | 299 | 6 | 2024-07-16 | 1561.64 | 39.04 | 2024-07-04 | 2 | 722.26 | 1 | 1561.64 | 24 | SO49827 | 2024-07-11 | 124.93 | 1444.51 | 780.82 | |||
| SO53536_46 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 234 | 3 | 118 | 6 | 30.24 | 2024-12-16 | 604.88 | 14.37 | 2024-12-04 | 22 | 38.49 | 1 | 574.64 | 46 | SO53536 | 2024-12-11 | 45.97 | 846.83 | 27.49 | 0.05 | 
| SO53527_42 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 516 | 10 | 6 | 2024-12-16 | 93.94 | 2.35 | 2024-12-04 | 4 | 17.38 | 1 | 93.94 | 42 | SO53527 | 2024-12-11 | 7.51 | 69.51 | 23.48 | |||
| SO47988_37 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 448 | 533 | 6 | 2024-02-16 | 95.95 | 2.40 | 2024-02-04 | 8 | 8.25 | 1 | 95.95 | 37 | SO47988 | 2024-02-11 | 7.68 | 65.97 | 11.99 | |||
| SO46645_21 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 394 | 245 | 6 | 2023-10-16 | 20.52 | 0.51 | 2023-10-04 | 1 | 15.18 | 1 | 20.52 | 21 | SO46645 | 2023-10-11 | 1.64 | 15.18 | 20.52 | |||
| SO51096_11 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 545 | 514 | 6 | 2024-10-15 | 218.65 | 5.47 | 2024-10-03 | 9 | 17.98 | 1 | 218.65 | 11 | SO51096 | 2024-10-10 | 17.49 | 161.80 | 24.29 | |||
| SO49879_1 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 460 | 496 | 6 | 2024-07-16 | 215.98 | 5.40 | 2024-07-04 | 4 | 37.12 | 1 | 215.98 | 1 | SO49879 | 2024-07-11 | 17.28 | 148.48 | 53.99 | |||
| SO51793_17 | D763-4929-9B | PO18705168707 | 19 | 291 | 477 | 479 | 6 | 2024-11-15 | 17.96 | 0.45 | 2024-11-03 | 6 | 1.87 | 1 | 17.96 | 17 | SO51793 | 2024-11-10 | 1.44 | 11.20 | 2.99 | |||
| SO69397_13 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 576 | 64 | 6 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO69397 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO49070_15 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 265 | 317 | 6 | 2024-05-18 | 607.00 | 15.17 | 2024-05-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO49070 | 2024-05-13 | 48.56 | 561.47 | 202.33 | |||
| SO51793_2 | D763-4929-9B | PO18705168707 | 19 | 291 | 434 | 479 | 6 | 2024-11-15 | 713.80 | 17.84 | 2024-11-03 | 2 | 360.94 | 1 | 713.80 | 2 | SO51793 | 2024-11-10 | 57.10 | 721.89 | 356.90 | 
Generated 2025-11-04 02:46:26.913 UTC