[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1594 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53545_6 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 547 | 550 | 6 | 2024-12-16 | 48.59 | 1.21 | 2024-12-04 | 1 | 35.96 | 1 | 48.59 | 6 | SO53545 | 2024-12-11 | 3.89 | 35.96 | 48.59 | |||
| SO51757_3 | 5056-414C-86 | PO10498137557 | 19 | 291 | 483 | 316 | 6 | 2024-11-15 | 72.00 | 1.80 | 2024-11-03 | 1 | 44.88 | 1 | 72.00 | 3 | SO51757 | 2024-11-10 | 5.76 | 44.88 | 72.00 | |||
| SO47031_3 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 366 | 352 | 6 | 2023-11-16 | 2591.98 | 64.80 | 2023-11-04 | 4 | 598.44 | 1 | 2591.98 | 3 | SO47031 | 2023-11-11 | 207.36 | 2393.74 | 647.99 | |||
| SO63266_8 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 483 | 352 | 6 | 2025-05-18 | 360.00 | 9.00 | 2025-05-06 | 5 | 44.88 | 1 | 360.00 | 8 | SO63266 | 2025-05-13 | 28.80 | 224.40 | 72.00 | |||
| SO57188_29 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 298 | 100 | 6 | 2025-02-15 | 1619.52 | 40.49 | 2025-02-03 | 2 | 739.04 | 1 | 1619.52 | 29 | SO57188 | 2025-02-10 | 129.56 | 1478.08 | 809.76 | |||
| SO46940_5 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 335 | 479 | 6 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 5 | SO46940 | 2023-11-11 | 112.75 | 1460.12 | 469.79 | |||
| SO65174_31 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 511 | 678 | 6 | 2025-06-16 | 218.45 | 5.46 | 2025-06-04 | 1 | 199.38 | 1 | 218.45 | 31 | SO65174 | 2025-06-11 | 17.48 | 199.38 | 218.45 | |||
| SO47031_29 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 221 | 352 | 6 | 2023-11-16 | 20.19 | 0.50 | 2023-11-04 | 1 | 13.88 | 1 | 20.19 | 29 | SO47031 | 2023-11-11 | 1.61 | 13.88 | 20.19 | |||
| SO67295_11 | D785-46A0-BC | PO1711155302 | 19 | 291 | 532 | 245 | 6 | 2025-07-17 | 449.62 | 11.24 | 2025-07-05 | 3 | 136.79 | 1 | 449.62 | 11 | SO67295 | 2025-07-12 | 35.97 | 410.36 | 149.87 | |||
| SO47977_2 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 239 | 208 | 6 | 2024-02-16 | 1561.64 | 39.04 | 2024-02-04 | 2 | 722.26 | 1 | 1561.64 | 2 | SO47977 | 2024-02-11 | 124.93 | 1444.51 | 780.82 | |||
| SO50204_4 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 369 | 533 | 6 | 2024-08-15 | 8796.06 | 219.90 | 2024-08-03 | 6 | 1518.79 | 1 | 8796.06 | 4 | SO50204 | 2024-08-10 | 703.68 | 9112.72 | 1466.01 | |||
| SO49047_1 | C77B-4B8C-AA | PO18415191482 | 19 | 291 | 216 | 191 | 6 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 1 | SO49047 | 2024-05-13 | 1.61 | 13.88 | 20.19 | |||
| SO55245_15 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 255 | 514 | 6 | 2025-01-15 | 1011.66 | 25.29 | 2025-01-03 | 5 | 204.63 | 1 | 1011.66 | 15 | SO55245 | 2025-01-10 | 80.93 | 1023.13 | 202.33 | |||
| SO49120_2 | 071A-40CD-BB | PO10469124155 | 19 | 291 | 469 | 335 | 6 | 2024-05-18 | 22.79 | 0.57 | 2024-05-06 | 1 | 15.67 | 1 | 22.79 | 2 | SO49120 | 2024-05-13 | 1.82 | 15.67 | 22.79 | |||
| SO57093_17 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 376 | 479 | 6 | 2025-02-15 | 2932.02 | 73.30 | 2025-02-03 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO57093 | 2025-02-10 | 234.56 | 3109.90 | 1466.01 | |||
| SO47668_11 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 459 | 299 | 6 | 2024-01-16 | 323.96 | 8.10 | 2024-01-04 | 6 | 37.12 | 1 | 323.96 | 11 | SO47668 | 2024-01-11 | 25.92 | 222.73 | 53.99 | |||
| SO71843_1 | 579F-496F-9F | PO2001122796 | 19 | 291 | 378 | 701 | 6 | 2025-09-16 | 5864.04 | 146.60 | 2025-09-04 | 4 | 1554.95 | 1 | 5864.04 | 1 | SO71843 | 2025-09-11 | 469.12 | 6219.79 | 1466.01 | |||
| SO55297_7 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 488 | 496 | 6 | 2025-01-15 | 161.97 | 4.05 | 2025-01-03 | 5 | 41.57 | 1 | 161.97 | 7 | SO55297 | 2025-01-10 | 12.96 | 207.86 | 32.39 | |||
| SO47017_1 | C93B-44C8-91 | PO2175115689 | 19 | 291 | 412 | 137 | 6 | 2023-11-16 | 180.13 | 4.50 | 2023-11-04 | 1 | 133.30 | 1 | 180.13 | 1 | SO47017 | 2023-11-11 | 14.41 | 133.30 | 180.13 | |||
| SO47362_6 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 470 | 2 | 47 | 6 | 5.29 | 2023-12-17 | 264.41 | 6.48 | 2023-12-05 | 12 | 15.67 | 1 | 259.12 | 6 | SO47362 | 2023-12-12 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO71851_4 | AABE-4443-91 | PO18299133687 | 19 | 291 | 359 | 118 | 6 | 2025-09-16 | 5507.98 | 137.70 | 2025-09-04 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO71851 | 2025-09-11 | 440.64 | 5007.93 | 1376.99 | |||
| SO53535_2 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 521 | 154 | 6 | 2024-12-16 | 32.54 | 0.81 | 2024-12-04 | 2 | 12.04 | 1 | 32.54 | 2 | SO53535 | 2024-12-11 | 2.60 | 24.08 | 16.27 | |||
| SO51160_28 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 290 | 496 | 6 | 2024-10-15 | 4912.20 | 122.81 | 2024-10-03 | 6 | 747.20 | 1 | 4912.20 | 28 | SO51160 | 2024-10-10 | 392.98 | 4483.20 | 818.70 | |||
| SO71814_3 | D83E-436E-BB | PO12818173864 | 19 | 291 | 378 | 587 | 6 | 2025-09-16 | 1466.01 | 36.65 | 2025-09-04 | 1 | 1554.95 | 1 | 1466.01 | 3 | SO71814 | 2025-09-11 | 117.28 | 1554.95 | 1466.01 | |||
| SO71916_4 | A839-4E9B-82 | PO1972110209 | 19 | 291 | 592 | 16 | 190 | 6 | 45.20 | 2025-09-16 | 113.00 | 1.70 | 2025-09-04 | 1 | 308.22 | 1 | 67.80 | 4 | SO71916 | 2025-09-11 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO67295_7 | D785-46A0-BC | PO1711155302 | 19 | 291 | 361 | 245 | 6 | 2025-07-17 | 6884.97 | 172.12 | 2025-07-05 | 5 | 1251.98 | 1 | 6884.97 | 7 | SO67295 | 2025-07-12 | 550.80 | 6259.91 | 1376.99 | |||
| SO55283_35 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 355 | 442 | 6 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 35 | SO55283 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO71847_18 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 569 | 154 | 6 | 2025-09-16 | 3563.28 | 89.08 | 2025-09-04 | 8 | 461.44 | 1 | 3563.28 | 18 | SO71847 | 2025-09-11 | 285.06 | 3691.56 | 445.41 | |||
| SO53463_1 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 544 | 47 | 6 | 2024-12-16 | 97.19 | 2.43 | 2024-12-04 | 2 | 35.96 | 1 | 97.19 | 1 | SO53463 | 2024-12-11 | 7.78 | 71.92 | 48.59 | |||
| SO46959_7 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 286 | 533 | 6 | 2023-11-16 | 919.69 | 22.99 | 2023-11-04 | 5 | 170.14 | 1 | 919.69 | 7 | SO46959 | 2023-11-11 | 73.58 | 850.71 | 183.94 | |||
| SO67268_32 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 408 | 299 | 6 | 2025-07-17 | 72.16 | 1.80 | 2025-07-05 | 1 | 53.40 | 1 | 72.16 | 32 | SO67268 | 2025-07-12 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-03 05:46:23.203 UTC