[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65174_22 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 363 | 678 | 6 | 2025-06-17 | 5507.98 | 137.70 | 2025-06-05 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO65174 | 2025-06-12 | 440.64 | 5007.93 | 1376.99 | |||
| SO71871_5 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 482 | 550 | 6 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 3.36 | 1 | 16.18 | 5 | SO71871 | 2025-09-12 | 1.29 | 10.09 | 5.39 | |||
| SO48299_15 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 461 | 118 | 6 | 2024-03-18 | 269.97 | 6.75 | 2024-03-06 | 5 | 37.12 | 1 | 269.97 | 15 | SO48299 | 2024-03-13 | 21.60 | 185.60 | 53.99 | |||
| SO67316_58 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 465 | 496 | 6 | 2025-07-18 | 88.16 | 2.20 | 2025-07-06 | 6 | 9.16 | 1 | 88.16 | 58 | SO67316 | 2025-07-13 | 7.05 | 54.96 | 14.69 | |||
| SO48323_4 | 5C46-4F8D-9E | PO14239114372 | 19 | 291 | 327 | 550 | 6 | 2024-03-18 | 939.59 | 23.49 | 2024-03-06 | 2 | 486.71 | 1 | 939.59 | 4 | SO48323 | 2024-03-13 | 75.17 | 973.41 | 469.79 | |||
| SO57019_4 | D018-44A0-BF | PO18879140423 | 19 | 291 | 568 | 64 | 6 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 4 | SO57019 | 2025-02-11 | 71.27 | 922.89 | 445.41 | |||
| SO55275_5 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 501 | 245 | 6 | 2025-01-16 | 291.50 | 7.29 | 2025-01-04 | 4 | 53.93 | 1 | 291.50 | 5 | SO55275 | 2025-01-11 | 23.32 | 215.71 | 72.88 | |||
| SO51092_11 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 234 | 3 | 299 | 6 | 24.75 | 2024-10-16 | 494.90 | 11.75 | 2024-10-04 | 18 | 38.49 | 1 | 470.16 | 11 | SO51092 | 2024-10-11 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO53535_3 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 498 | 154 | 6 | 2024-12-17 | 3011.73 | 75.29 | 2024-12-05 | 5 | 601.74 | 1 | 3011.73 | 3 | SO53535 | 2024-12-12 | 240.94 | 3008.72 | 602.35 | |||
| SO48778_15 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 396 | 496 | 6 | 2024-04-18 | 149.68 | 3.74 | 2024-04-06 | 2 | 55.38 | 1 | 149.68 | 15 | SO48778 | 2024-04-13 | 11.97 | 110.76 | 74.84 | |||
| SO55243_35 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 546 | 299 | 6 | 2025-01-16 | 186.27 | 4.66 | 2025-01-04 | 5 | 27.57 | 1 | 186.27 | 35 | SO55243 | 2025-01-11 | 14.90 | 137.84 | 37.25 | |||
| SO49070_10 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 389 | 317 | 6 | 2024-05-19 | 600.26 | 15.01 | 2024-05-07 | 1 | 605.65 | 1 | 600.26 | 10 | SO49070 | 2024-05-14 | 48.02 | 605.65 | 600.26 | |||
| SO49856_20 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 327 | 3 | 227 | 6 | 387.58 | 2024-07-17 | 7751.60 | 184.10 | 2024-07-05 | 18 | 486.71 | 1 | 7364.02 | 20 | SO49856 | 2024-07-12 | 589.12 | 8760.72 | 430.64 | 0.05 |
| SO61177_4 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 474 | 442 | 6 | 2025-04-18 | 167.98 | 4.20 | 2025-04-06 | 4 | 26.18 | 1 | 167.98 | 4 | SO61177 | 2025-04-13 | 13.44 | 104.71 | 41.99 | |||
| SO63177_18 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 492 | 263 | 6 | 2025-05-19 | 1204.69 | 30.12 | 2025-05-07 | 2 | 601.74 | 1 | 1204.69 | 18 | SO63177 | 2025-05-14 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-04 04:21:10.429 UTC