[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47380_32 | EF71-4036-91 | PO14790123967 | 19 | 291 | 458 | 497 | 6 | 2023-12-18 | 449.94 | 11.25 | 2023-12-06 | 10 | 30.93 | 1 | 449.94 | 32 | SO47380 | 2023-12-13 | 36.00 | 309.33 | 44.99 | |||
| SO55243_7 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 287 | 299 | 6 | 2025-01-16 | 202.33 | 5.06 | 2025-01-04 | 1 | 204.63 | 1 | 202.33 | 7 | SO55243 | 2025-01-11 | 16.19 | 204.63 | 202.33 | |||
| SO51781_18 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 511 | 65 | 6 | 2024-11-16 | 218.45 | 5.46 | 2024-11-04 | 1 | 199.38 | 1 | 218.45 | 18 | SO51781 | 2024-11-11 | 17.48 | 199.38 | 218.45 | |||
| SO49855_9 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 294 | 442 | 6 | 2024-07-17 | 1488.55 | 37.21 | 2024-07-05 | 2 | 660.91 | 1 | 1488.55 | 9 | SO49855 | 2024-07-12 | 119.08 | 1321.83 | 744.27 | |||
| SO48339_31 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 381 | 461 | 6 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 31 | SO48339 | 2024-03-13 | 96.04 | 1211.30 | 600.26 | |||
| SO65174_13 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 512 | 678 | 6 | 2025-06-17 | 436.91 | 10.92 | 2025-06-05 | 2 | 199.38 | 1 | 436.91 | 13 | SO65174 | 2025-06-12 | 34.95 | 398.75 | 218.45 | |||
| SO49085_5 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 366 | 653 | 6 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 5 | SO49085 | 2024-05-14 | 155.52 | 1795.31 | 647.99 | |||
| SO53513_29 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 234 | 3 | 281 | 6 | 20.62 | 2024-12-17 | 412.42 | 9.79 | 2024-12-05 | 15 | 38.49 | 1 | 391.80 | 29 | SO53513 | 2024-12-12 | 31.34 | 577.38 | 27.49 | 0.05 |
| SO55297_52 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 231 | 496 | 6 | 2025-01-16 | 239.95 | 6.00 | 2025-01-04 | 8 | 38.49 | 1 | 239.95 | 52 | SO55297 | 2025-01-11 | 19.20 | 307.94 | 29.99 | |||
| SO49485_24 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 327 | 155 | 6 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 24 | SO49485 | 2024-06-11 | 37.58 | 486.71 | 469.79 | |||
| SO65238_20 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 472 | 281 | 6 | 2025-06-17 | 228.60 | 5.72 | 2025-06-05 | 6 | 23.75 | 1 | 228.60 | 20 | SO65238 | 2025-06-12 | 18.29 | 142.49 | 38.10 | |||
| SO46955_10 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 354 | 389 | 6 | 2023-11-17 | 2485.70 | 62.14 | 2023-11-05 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO46955 | 2023-11-12 | 198.86 | 2235.71 | 1242.85 | |||
| SO47663_2 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 385 | 227 | 6 | 2024-01-17 | 1800.79 | 45.02 | 2024-01-05 | 3 | 605.65 | 1 | 1800.79 | 2 | SO47663 | 2024-01-12 | 144.06 | 1816.95 | 600.26 | |||
| SO63174_21 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 287 | 317 | 6 | 2025-05-19 | 404.66 | 10.12 | 2025-05-07 | 2 | 204.63 | 1 | 404.66 | 21 | SO63174 | 2025-05-14 | 32.37 | 409.25 | 202.33 | |||
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2024-02-17 | 45.59 | 1.14 | 2024-02-05 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2024-02-12 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-04 07:32:43.366 UTC