[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1749 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63128_17 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 567 | 64 | 6 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 17 | SO63128 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO57093_10 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 472 | 479 | 6 | 2025-02-16 | 190.50 | 4.76 | 2025-02-04 | 5 | 23.75 | 1 | 190.50 | 10 | SO57093 | 2025-02-11 | 15.24 | 118.75 | 38.10 | |||
| SO48754_25 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 308 | 442 | 6 | 2024-04-18 | 1488.55 | 37.21 | 2024-04-06 | 2 | 660.91 | 1 | 1488.55 | 25 | SO48754 | 2024-04-13 | 119.08 | 1321.83 | 744.27 | |||
| SO49454_2 | C24C-4087-A6 | PO17690116637 | 19 | 291 | 358 | 47 | 6 | 2024-06-16 | 6147.29 | 153.68 | 2024-06-04 | 5 | 1105.81 | 1 | 6147.29 | 2 | SO49454 | 2024-06-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO58972_23 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 222 | 10 | 6 | 2025-03-18 | 146.96 | 3.67 | 2025-03-06 | 7 | 13.09 | 1 | 146.96 | 23 | SO58972 | 2025-03-13 | 11.76 | 91.60 | 20.99 | |||
| SO49828_58 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 265 | 514 | 6 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 58 | SO49828 | 2024-07-12 | 32.37 | 374.31 | 202.33 | |||
| SO51124_12 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 476 | 3 | 245 | 6 | 30.80 | 2024-10-16 | 615.91 | 14.63 | 2024-10-04 | 16 | 26.18 | 1 | 585.12 | 12 | SO51124 | 2024-10-11 | 46.81 | 418.82 | 38.49 | 0.05 |
| SO46657_21 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 454 | 496 | 6 | 2023-10-17 | 179.97 | 4.50 | 2023-10-05 | 5 | 24.75 | 1 | 179.97 | 21 | SO46657 | 2023-10-12 | 14.40 | 123.73 | 35.99 | |||
| SO46946_1 | 95C6-4B26-B6 | PO17864198688 | 19 | 291 | 421 | 568 | 6 | 2023-11-17 | 196.33 | 4.91 | 2023-11-05 | 1 | 145.28 | 1 | 196.33 | 1 | SO46946 | 2023-11-12 | 15.71 | 145.28 | 196.33 | |||
| SO51124_29 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 295 | 245 | 6 | 2024-10-16 | 4093.50 | 102.34 | 2024-10-04 | 5 | 747.20 | 1 | 4093.50 | 29 | SO51124 | 2024-10-11 | 327.48 | 3736.00 | 818.70 | |||
| SO61204_12 | E810-4164-82 | PO15312134209 | 19 | 291 | 234 | 299 | 6 | 2025-04-18 | 179.96 | 4.50 | 2025-04-06 | 6 | 38.49 | 1 | 179.96 | 12 | SO61204 | 2025-04-13 | 14.40 | 230.95 | 29.99 | |||
| SO46940_48 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 343 | 479 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 48 | SO46940 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO58972_4 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 484 | 10 | 6 | 2025-03-18 | 28.62 | 0.72 | 2025-03-06 | 6 | 2.97 | 1 | 28.62 | 4 | SO58972 | 2025-03-13 | 2.29 | 17.84 | 4.77 | |||
| SO49485_1 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 373 | 155 | 6 | 2024-06-16 | 2617.88 | 65.45 | 2024-06-04 | 2 | 1320.68 | 1 | 2617.88 | 1 | SO49485 | 2024-06-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO50694_9 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 375 | 155 | 6 | 2024-09-16 | 2617.88 | 65.45 | 2024-09-04 | 2 | 1320.68 | 1 | 2617.88 | 9 | SO50694 | 2024-09-11 | 209.43 | 2641.37 | 1308.94 |
Generated 2025-11-04 14:32:09.054 UTC