[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71847_20 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 496 | 154 | 6 | 2025-09-18 | 3614.08 | 90.35 | 2025-09-06 | 6 | 601.74 | 1 | 3614.08 | 20 | SO71847 | 2025-09-13 | 289.13 | 3610.46 | 602.35 | |||
| SO51092_4 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 580 | 299 | 6 | 2024-10-17 | 3061.78 | 76.54 | 2024-10-05 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO51092 | 2024-10-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO50694_1 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 456 | 155 | 6 | 2024-09-17 | 359.95 | 9.00 | 2024-09-05 | 8 | 30.93 | 1 | 359.95 | 1 | SO50694 | 2024-09-12 | 28.80 | 247.47 | 44.99 | |||
| SO50295_24 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 360 | 352 | 6 | 2024-08-17 | 11065.13 | 276.63 | 2024-08-05 | 9 | 1105.81 | 1 | 11065.13 | 24 | SO50295 | 2024-08-12 | 885.21 | 9952.29 | 1229.46 | |||
| SO47398_17 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 339 | 461 | 6 | 2023-12-19 | 469.79 | 11.74 | 2023-12-07 | 1 | 486.71 | 1 | 469.79 | 17 | SO47398 | 2023-12-14 | 37.58 | 486.71 | 469.79 | |||
| SO65238_7 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 500 | 281 | 6 | 2025-06-18 | 602.35 | 15.06 | 2025-06-06 | 1 | 601.74 | 1 | 602.35 | 7 | SO65238 | 2025-06-13 | 48.19 | 601.74 | 602.35 | |||
| SO47670_46 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 377 | 514 | 6 | 2024-01-18 | 5235.75 | 130.89 | 2024-01-06 | 4 | 1320.68 | 1 | 5235.75 | 46 | SO47670 | 2024-01-13 | 418.86 | 5282.74 | 1308.94 | |||
| SO71847_13 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 507 | 154 | 6 | 2025-09-18 | 200.05 | 5.00 | 2025-09-06 | 1 | 199.85 | 1 | 200.05 | 13 | SO71847 | 2025-09-13 | 16.00 | 199.85 | 200.05 | |||
| SO53535_1 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 562 | 14 | 154 | 6 | 953.63 | 2024-12-18 | 4768.14 | 95.36 | 2024-12-06 | 5 | 1481.94 | 1 | 3814.51 | 1 | SO53535 | 2024-12-13 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO49827_10 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 459 | 299 | 6 | 2024-07-18 | 215.98 | 5.40 | 2024-07-06 | 4 | 37.12 | 1 | 215.98 | 10 | SO49827 | 2024-07-13 | 17.28 | 148.48 | 53.99 | |||
| SO51772_20 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 606 | 317 | 6 | 2024-11-17 | 1943.96 | 48.60 | 2024-11-05 | 6 | 343.65 | 1 | 1943.96 | 20 | SO51772 | 2024-11-12 | 155.52 | 2061.90 | 323.99 | |||
| SO58980_30 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 507 | 154 | 6 | 2025-03-19 | 200.05 | 5.00 | 2025-03-07 | 1 | 199.85 | 1 | 200.05 | 30 | SO58980 | 2025-03-14 | 16.00 | 199.85 | 200.05 | |||
| SO50204_20 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 371 | 533 | 6 | 2024-08-17 | 3926.81 | 98.17 | 2024-08-05 | 3 | 1320.68 | 1 | 3926.81 | 20 | SO50204 | 2024-08-12 | 314.15 | 3962.05 | 1308.94 | |||
| SO50694_4 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 331 | 155 | 6 | 2024-09-17 | 1879.18 | 46.98 | 2024-09-05 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50694 | 2024-09-12 | 150.33 | 1946.83 | 469.79 | |||
| SO69540_28 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 507 | 263 | 6 | 2025-08-18 | 400.10 | 10.00 | 2025-08-06 | 2 | 199.85 | 1 | 400.10 | 28 | SO69540 | 2025-08-13 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-05 05:58:07.167 UTC