[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1591 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50664_29 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 385 | 173 | 6 | 2024-09-18 | 1800.79 | 45.02 | 2024-09-06 | 3 | 605.65 | 1 | 1800.79 | 29 | SO50664 | 2024-09-13 | 144.06 | 1816.95 | 600.26 | |||
| SO47663_28 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 254 | 227 | 6 | 2024-01-19 | 735.75 | 18.39 | 2024-01-07 | 4 | 170.14 | 1 | 735.75 | 28 | SO47663 | 2024-01-14 | 58.86 | 680.57 | 183.94 | |||
| SO53484_30 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 591 | 497 | 6 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 30 | SO53484 | 2024-12-14 | 54.24 | 616.44 | 338.99 | |||
| SO47668_15 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 329 | 299 | 6 | 2024-01-19 | 2818.76 | 70.47 | 2024-01-07 | 6 | 486.71 | 1 | 2818.76 | 15 | SO47668 | 2024-01-14 | 225.50 | 2920.24 | 469.79 | |||
| SO46950_2 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 323 | 101 | 6 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 2 | SO46950 | 2023-11-14 | 37.58 | 486.71 | 469.79 | |||
| SO69398_3 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 465 | 28 | 6 | 2025-08-19 | 102.86 | 2.57 | 2025-08-07 | 7 | 9.16 | 1 | 102.86 | 3 | SO69398 | 2025-08-14 | 8.23 | 64.12 | 14.69 | |||
| SO46940_53 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 458 | 479 | 6 | 2023-11-19 | 134.98 | 3.37 | 2023-11-07 | 3 | 30.93 | 1 | 134.98 | 53 | SO46940 | 2023-11-14 | 10.80 | 92.80 | 44.99 | |||
| SO67316_58 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 465 | 496 | 6 | 2025-07-20 | 88.16 | 2.20 | 2025-07-08 | 6 | 9.16 | 1 | 88.16 | 58 | SO67316 | 2025-07-15 | 7.05 | 54.96 | 14.69 | |||
| SO47365_26 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 458 | 678 | 6 | 2023-12-20 | 359.95 | 9.00 | 2023-12-08 | 8 | 30.93 | 1 | 359.95 | 26 | SO47365 | 2023-12-15 | 28.80 | 247.47 | 44.99 | |||
| SO53558_1 | 586E-4281-93 | PO12818169827 | 19 | 291 | 582 | 587 | 6 | 2024-12-19 | 1020.59 | 25.51 | 2024-12-07 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO53558 | 2024-12-14 | 81.65 | 1082.51 | 1020.59 | |||
| SO51832_9 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 587 | 352 | 6 | 2024-11-18 | 461.69 | 11.54 | 2024-11-06 | 1 | 419.78 | 1 | 461.69 | 9 | SO51832 | 2024-11-13 | 36.94 | 419.78 | 461.69 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO47365_35 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 461 | 678 | 6 | 2023-12-20 | 215.98 | 5.40 | 2023-12-08 | 4 | 37.12 | 1 | 215.98 | 35 | SO47365 | 2023-12-15 | 17.28 | 148.48 | 53.99 | |||
| SO49085_15 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 469 | 653 | 6 | 2024-05-21 | 22.79 | 0.57 | 2024-05-09 | 1 | 15.67 | 1 | 22.79 | 15 | SO49085 | 2024-05-16 | 1.82 | 15.67 | 22.79 | |||
| SO71804_3 | E76C-495C-9D | PO14906114459 | 19 | 291 | 595 | 16 | 424 | 6 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 3 | SO71804 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
Generated 2025-11-06 11:31:51.614 UTC