[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58918_18 | C811-4D40-80 | PO17574131484 | 19 | 291 | 472 | 678 | 6 | 2025-03-18 | 190.50 | 4.76 | 2025-03-06 | 5 | 23.75 | 1 | 190.50 | 18 | SO58918 | 2025-03-13 | 15.24 | 118.75 | 38.10 | |||
| SO48306_36 | EA27-471A-9D | PO17574166075 | 19 | 291 | 397 | 678 | 6 | 2024-03-18 | 72.88 | 1.82 | 2024-03-06 | 3 | 17.98 | 1 | 72.88 | 36 | SO48306 | 2024-03-13 | 5.83 | 53.93 | 24.29 | |||
| SO46622_7 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 428 | 119 | 6 | 2023-10-17 | 837.02 | 20.93 | 2023-10-05 | 4 | 185.82 | 1 | 837.02 | 7 | SO46622 | 2023-10-12 | 66.96 | 743.28 | 209.26 | |||
| SO46608_12 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 410 | 442 | 6 | 2023-10-17 | 109.34 | 2.73 | 2023-10-05 | 3 | 26.97 | 1 | 109.34 | 12 | SO46608 | 2023-10-12 | 8.75 | 80.91 | 36.45 | |||
| SO47380_10 | EF71-4036-91 | PO14790123967 | 19 | 291 | 236 | 497 | 6 | 2023-12-18 | 57.68 | 1.44 | 2023-12-06 | 2 | 29.08 | 1 | 57.68 | 10 | SO47380 | 2023-12-13 | 4.61 | 58.16 | 28.84 | |||
| SO46645_14 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 420 | 2 | 245 | 6 | 30.12 | 2023-10-17 | 1505.84 | 36.89 | 2023-10-05 | 11 | 104.80 | 1 | 1475.72 | 14 | SO46645 | 2023-10-12 | 118.06 | 1152.75 | 136.89 | 0.02 |
| SO47047_11 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 428 | 226 | 6 | 2023-11-17 | 837.02 | 20.93 | 2023-11-05 | 4 | 185.82 | 1 | 837.02 | 11 | SO47047 | 2023-11-12 | 66.96 | 743.28 | 209.26 | |||
| SO71806_9 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 542 | 497 | 6 | 2025-09-17 | 72.88 | 1.82 | 2025-09-05 | 3 | 17.98 | 1 | 72.88 | 9 | SO71806 | 2025-09-12 | 5.83 | 53.93 | 24.29 | |||
| SO69397_2 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 571 | 64 | 6 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO69397 | 2025-08-12 | 35.63 | 461.44 | 445.41 | |||
| SO53536_41 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 514 | 118 | 6 | 2024-12-17 | 127.80 | 3.20 | 2024-12-05 | 2 | 47.29 | 1 | 127.80 | 41 | SO53536 | 2024-12-12 | 10.22 | 94.57 | 63.90 | |||
| SO57013_2 | E12C-431B-BD | PO19691121735 | 19 | 291 | 361 | 353 | 6 | 2025-02-16 | 1376.99 | 34.42 | 2025-02-04 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO57013 | 2025-02-11 | 110.16 | 1251.98 | 1376.99 | |||
| SO58914_18 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 605 | 155 | 6 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 18 | SO58914 | 2025-03-13 | 25.92 | 343.65 | 323.99 | |||
| SO65238_34 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 491 | 281 | 6 | 2025-06-17 | 291.55 | 7.29 | 2025-06-05 | 9 | 41.57 | 1 | 291.55 | 34 | SO65238 | 2025-06-12 | 23.32 | 374.15 | 32.39 | |||
| SO50265_45 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 333 | 479 | 6 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 45 | SO50265 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO67302_11 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 398 | 442 | 6 | 2025-07-18 | 53.45 | 1.34 | 2025-07-06 | 2 | 19.78 | 1 | 53.45 | 11 | SO67302 | 2025-07-13 | 4.28 | 39.55 | 26.72 |
Generated 2025-11-04 14:30:21.769 UTC