[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1829 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46645_13 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 362 | 245 | 6 | 2023-10-19 | 6147.29 | 153.68 | 2023-10-07 | 5 | 1105.81 | 1 | 6147.29 | 13 | SO46645 | 2023-10-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO51092_19 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 491 | 3 | 299 | 6 | 32.66 | 2024-10-18 | 653.28 | 15.52 | 2024-10-06 | 22 | 41.57 | 1 | 620.62 | 19 | SO51092 | 2024-10-13 | 49.65 | 914.59 | 29.69 | 0.05 |
| SO55275_31 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 306 | 245 | 6 | 2025-01-18 | 2429.28 | 60.73 | 2025-01-06 | 3 | 739.04 | 1 | 2429.28 | 31 | SO55275 | 2025-01-13 | 194.34 | 2217.12 | 809.76 | |||
| SO69560_26 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 298 | 100 | 6 | 2025-08-19 | 809.76 | 20.24 | 2025-08-07 | 1 | 739.04 | 1 | 809.76 | 26 | SO69560 | 2025-08-14 | 64.78 | 739.04 | 809.76 | |||
| SO57188_21 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 361 | 100 | 6 | 2025-02-18 | 2753.99 | 68.85 | 2025-02-06 | 2 | 1251.98 | 1 | 2753.99 | 21 | SO57188 | 2025-02-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO51132_25 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 404 | 227 | 6 | 2024-10-18 | 26.72 | 0.67 | 2024-10-06 | 1 | 19.78 | 1 | 26.72 | 25 | SO51132 | 2024-10-13 | 2.14 | 19.78 | 26.72 | |||
| SO53545_12 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 234 | 550 | 6 | 2024-12-19 | 149.97 | 3.75 | 2024-12-07 | 5 | 38.49 | 1 | 149.97 | 12 | SO53545 | 2024-12-14 | 12.00 | 192.46 | 29.99 | |||
| SO47662_38 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 469 | 442 | 6 | 2024-01-19 | 45.59 | 1.14 | 2024-01-07 | 2 | 15.67 | 1 | 45.59 | 38 | SO47662 | 2024-01-14 | 3.65 | 31.34 | 22.79 | |||
| SO63174_15 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 483 | 317 | 6 | 2025-05-21 | 504.00 | 12.60 | 2025-05-09 | 7 | 44.88 | 1 | 504.00 | 15 | SO63174 | 2025-05-16 | 40.32 | 314.16 | 72.00 | |||
| SO53527_52 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 544 | 10 | 6 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 52 | SO53527 | 2024-12-14 | 15.55 | 143.84 | 48.59 | |||
| SO48053_9 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 453 | 352 | 6 | 2024-02-19 | 215.96 | 5.40 | 2024-02-07 | 6 | 24.75 | 1 | 215.96 | 9 | SO48053 | 2024-02-14 | 17.28 | 148.48 | 35.99 | |||
| SO51850_14 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 467 | 263 | 6 | 2024-11-18 | 88.16 | 2.20 | 2024-11-06 | 6 | 9.16 | 1 | 88.16 | 14 | SO51850 | 2024-11-13 | 7.05 | 54.96 | 14.69 | |||
| SO58980_5 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 500 | 154 | 6 | 2025-03-20 | 2409.38 | 60.23 | 2025-03-08 | 4 | 601.74 | 1 | 2409.38 | 5 | SO58980 | 2025-03-15 | 192.75 | 2406.97 | 602.35 | |||
| SO46940_31 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 424 | 479 | 6 | 2023-11-19 | 428.47 | 10.71 | 2023-11-07 | 2 | 158.53 | 1 | 428.47 | 31 | SO46940 | 2023-11-14 | 34.28 | 317.07 | 214.24 | |||
| SO48750_28 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 216 | 514 | 6 | 2024-04-20 | 100.93 | 2.52 | 2024-04-08 | 5 | 13.88 | 1 | 100.93 | 28 | SO48750 | 2024-04-15 | 8.07 | 69.39 | 20.19 |
Generated 2025-11-06 08:52:24.096 UTC