[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_43 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 400 | 496 | 6 | 2024-10-18 | 74.30 | 1.86 | 2024-10-06 | 2 | 27.49 | 1 | 74.30 | 43 | SO51160 | 2024-10-13 | 5.94 | 54.99 | 37.15 | |||
| SO50716_27 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 308 | 118 | 6 | 2024-09-18 | 1488.55 | 37.21 | 2024-09-06 | 2 | 660.91 | 1 | 1488.55 | 27 | SO50716 | 2024-09-13 | 119.08 | 1321.83 | 744.27 | |||
| SO69540_21 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 562 | 263 | 6 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO69540 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO67272_24 | F467-41BF-8B | PO13862111340 | 19 | 291 | 524 | 119 | 6 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 24 | SO67272 | 2025-07-15 | 12.67 | 144.59 | 158.43 | |||
| SO69520_39 | 654B-484B-8F | PO4466144794 | 19 | 291 | 402 | 352 | 6 | 2025-08-19 | 72.16 | 1.80 | 2025-08-07 | 1 | 53.40 | 1 | 72.16 | 39 | SO69520 | 2025-08-14 | 5.77 | 53.40 | 72.16 | |||
| SO48306_16 | EA27-471A-9D | PO17574166075 | 19 | 291 | 428 | 678 | 6 | 2024-03-20 | 1674.05 | 41.85 | 2024-03-08 | 8 | 185.82 | 1 | 1674.05 | 16 | SO48306 | 2024-03-15 | 133.92 | 1486.55 | 209.26 | |||
| SO67268_5 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 390 | 299 | 6 | 2025-07-20 | 672.29 | 16.81 | 2025-07-08 | 1 | 713.08 | 1 | 672.29 | 5 | SO67268 | 2025-07-15 | 53.78 | 713.08 | 672.29 | |||
| SO46959_44 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 254 | 533 | 6 | 2023-11-19 | 1287.57 | 32.19 | 2023-11-07 | 7 | 170.14 | 1 | 1287.57 | 44 | SO46959 | 2023-11-14 | 103.01 | 1191.00 | 183.94 | |||
| SO49848_24 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 358 | 245 | 6 | 2024-07-19 | 8606.21 | 215.16 | 2024-07-07 | 7 | 1105.81 | 1 | 8606.21 | 24 | SO49848 | 2024-07-14 | 688.50 | 7740.67 | 1229.46 | |||
| SO50265_26 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 417 | 479 | 6 | 2024-08-18 | 648.91 | 16.22 | 2024-08-06 | 2 | 300.12 | 1 | 648.91 | 26 | SO50265 | 2024-08-13 | 51.91 | 600.24 | 324.45 | |||
| SO47380_21 | EF71-4036-91 | PO14790123967 | 19 | 291 | 360 | 497 | 6 | 2023-12-20 | 6147.29 | 153.68 | 2023-12-08 | 5 | 1105.81 | 1 | 6147.29 | 21 | SO47380 | 2023-12-15 | 491.78 | 5529.05 | 1229.46 | |||
| SO58981_27 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 214 | 2 | 118 | 6 | 4.87 | 2025-03-20 | 243.53 | 5.97 | 2025-03-08 | 12 | 13.09 | 1 | 238.66 | 27 | SO58981 | 2025-03-15 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO71781_15 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 390 | 173 | 6 | 2025-09-19 | 1344.59 | 33.61 | 2025-09-07 | 2 | 713.08 | 1 | 1344.59 | 15 | SO71781 | 2025-09-14 | 107.57 | 1426.16 | 672.29 | |||
| SO50668_20 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 230 | 678 | 6 | 2024-09-18 | 201.88 | 5.05 | 2024-09-06 | 7 | 29.08 | 1 | 201.88 | 20 | SO50668 | 2024-09-13 | 16.15 | 203.56 | 28.84 | |||
| SO51100_12 | A159-4950-A0 | PO13862191766 | 19 | 291 | 402 | 119 | 6 | 2024-10-18 | 72.16 | 1.80 | 2024-10-06 | 1 | 53.40 | 1 | 72.16 | 12 | SO51100 | 2024-10-13 | 5.77 | 53.40 | 72.16 |
Generated 2025-11-06 10:24:08.387 UTC