[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50200_8 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 233 | 101 | 6 | 2024-08-15 | 57.68 | 1.44 | 2024-08-03 | 2 | 29.08 | 1 | 57.68 | 8 | SO50200 | 2024-08-10 | 4.61 | 58.16 | 28.84 | |||
| SO47366_26 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 224 | 2 | 155 | 6 | 1.10 | 2023-12-17 | 55.15 | 1.35 | 2023-12-05 | 11 | 5.23 | 1 | 54.05 | 26 | SO47366 | 2023-12-12 | 4.32 | 57.53 | 5.01 | 0.02 |
| SO51850_15 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 561 | 14 | 263 | 6 | 572.18 | 2024-11-15 | 2860.88 | 57.22 | 2024-11-03 | 3 | 1481.94 | 1 | 2288.71 | 15 | SO51850 | 2024-11-10 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO47383_4 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 458 | 550 | 6 | 2023-12-17 | 44.99 | 1.12 | 2023-12-05 | 1 | 30.93 | 1 | 44.99 | 4 | SO47383 | 2023-12-12 | 3.60 | 30.93 | 44.99 | |||
| SO53464_28 | E113-419B-8F | PO17545119283 | 19 | 291 | 606 | 155 | 6 | 2024-12-16 | 1943.96 | 48.60 | 2024-12-04 | 6 | 343.65 | 1 | 1943.96 | 28 | SO53464 | 2024-12-11 | 155.52 | 2061.90 | 323.99 | |||
| SO47988_3 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 370 | 533 | 6 | 2024-02-16 | 11728.08 | 293.20 | 2024-02-04 | 8 | 1518.79 | 1 | 11728.08 | 3 | SO47988 | 2024-02-11 | 938.25 | 12150.29 | 1466.01 | |||
| SO53535_21 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 565 | 13 | 154 | 6 | 501.09 | 2024-12-16 | 3340.58 | 70.99 | 2024-12-04 | 10 | 461.44 | 1 | 2839.49 | 21 | SO53535 | 2024-12-11 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO49871_2 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 360 | 425 | 6 | 2024-07-16 | 1229.46 | 30.74 | 2024-07-04 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO49871 | 2024-07-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO51818_31 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 588 | 100 | 6 | 2024-11-15 | 1385.08 | 34.63 | 2024-11-03 | 3 | 419.78 | 1 | 1385.08 | 31 | SO51818 | 2024-11-10 | 110.81 | 1259.34 | 461.69 | |||
| SO46607_34 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 341 | 227 | 6 | 2023-10-16 | 469.79 | 11.74 | 2023-10-04 | 1 | 486.71 | 1 | 469.79 | 34 | SO46607 | 2023-10-11 | 37.58 | 486.71 | 469.79 | |||
| SO61196_2 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 527 | 245 | 6 | 2025-04-17 | 316.86 | 7.92 | 2025-04-05 | 2 | 144.59 | 1 | 316.86 | 2 | SO61196 | 2025-04-12 | 25.35 | 289.19 | 158.43 | |||
| SO55297_33 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 527 | 496 | 6 | 2025-01-15 | 633.72 | 15.84 | 2025-01-03 | 4 | 144.59 | 1 | 633.72 | 33 | SO55297 | 2025-01-10 | 50.70 | 578.38 | 158.43 | |||
| SO61248_35 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 603 | 496 | 6 | 2025-04-17 | 218.68 | 5.47 | 2025-04-05 | 3 | 53.94 | 1 | 218.68 | 35 | SO61248 | 2025-04-12 | 17.49 | 161.82 | 72.89 | |||
| SO48296_23 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 341 | 173 | 6 | 2024-03-17 | 1409.38 | 35.23 | 2024-03-05 | 3 | 486.71 | 1 | 1409.38 | 23 | SO48296 | 2024-03-12 | 112.75 | 1460.12 | 469.79 | |||
| SO47411_20 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 469 | 10 | 6 | 2023-12-17 | 136.76 | 3.42 | 2023-12-05 | 6 | 15.67 | 1 | 136.76 | 20 | SO47411 | 2023-12-12 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-04 01:24:46.727 UTC