[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46608_35 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 461 | 442 | 6 | 2023-10-19 | 161.98 | 4.05 | 2023-10-07 | 3 | 37.12 | 1 | 161.98 | 35 | SO46608 | 2023-10-14 | 12.96 | 111.36 | 53.99 | |||
| SO46658_2 | F375-4C62-AB | PO4930144247 | 19 | 291 | 213 | 8 | 425 | 6 | 6.73 | 2023-10-19 | 67.29 | 1.51 | 2023-10-07 | 4 | 13.88 | 1 | 60.56 | 2 | SO46658 | 2023-10-14 | 4.84 | 55.51 | 16.82 | 0.10 |
| SO55275_21 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 524 | 245 | 6 | 2025-01-18 | 158.43 | 3.96 | 2025-01-06 | 1 | 144.59 | 1 | 158.43 | 21 | SO55275 | 2025-01-13 | 12.67 | 144.59 | 158.43 | |||
| SO57093_13 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 434 | 479 | 6 | 2025-02-18 | 356.90 | 8.92 | 2025-02-06 | 1 | 360.94 | 1 | 356.90 | 13 | SO57093 | 2025-02-13 | 28.55 | 360.94 | 356.90 | |||
| SO49828_30 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 233 | 514 | 6 | 2024-07-19 | 288.40 | 7.21 | 2024-07-07 | 10 | 29.08 | 1 | 288.40 | 30 | SO49828 | 2024-07-14 | 23.07 | 290.81 | 28.84 | |||
| SO63177_21 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 579 | 263 | 6 | 2025-05-21 | 3644.55 | 91.11 | 2025-05-09 | 5 | 755.15 | 1 | 3644.55 | 21 | SO63177 | 2025-05-16 | 291.56 | 3775.75 | 728.91 | |||
| SO46622_16 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 419 | 119 | 6 | 2023-10-19 | 157.94 | 3.95 | 2023-10-07 | 3 | 38.96 | 1 | 157.94 | 16 | SO46622 | 2023-10-14 | 12.64 | 116.88 | 52.65 | |||
| SO71851_4 | AABE-4443-91 | PO18299133687 | 19 | 291 | 359 | 118 | 6 | 2025-09-19 | 5507.98 | 137.70 | 2025-09-07 | 4 | 1251.98 | 1 | 5507.98 | 4 | SO71851 | 2025-09-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO63290_9 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 588 | 100 | 6 | 2025-05-21 | 2308.47 | 57.71 | 2025-05-09 | 5 | 419.78 | 1 | 2308.47 | 9 | SO63290 | 2025-05-16 | 184.68 | 2098.89 | 461.69 | |||
| SO58911_8 | C991-4920-91 | PO19401135315 | 19 | 291 | 376 | 173 | 6 | 2025-03-20 | 4398.03 | 109.95 | 2025-03-08 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO58911 | 2025-03-15 | 351.84 | 4664.84 | 1466.01 | |||
| SO69397_22 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 556 | 64 | 6 | 2025-08-19 | 105.29 | 2.63 | 2025-08-07 | 1 | 77.92 | 1 | 105.29 | 22 | SO69397 | 2025-08-14 | 8.42 | 77.92 | 105.29 | |||
| SO69540_19 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 574 | 263 | 6 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO69540 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO47354_48 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 433 | 173 | 6 | 2023-12-20 | 1297.81 | 32.45 | 2023-12-08 | 4 | 300.12 | 1 | 1297.81 | 48 | SO47354 | 2023-12-15 | 103.82 | 1200.48 | 324.45 | |||
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2025-04-20 | 299.75 | 7.49 | 2025-04-08 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2025-04-15 | 23.98 | 273.57 | 149.87 | |||
| SO59003_4 | 514A-4B62-B4 | PO14239121229 | 19 | 291 | 491 | 550 | 6 | 2025-03-20 | 226.76 | 5.67 | 2025-03-08 | 7 | 41.57 | 1 | 226.76 | 4 | SO59003 | 2025-03-15 | 18.14 | 291.01 | 32.39 |
Generated 2025-11-06 08:31:55.324 UTC