[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1908 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49085_22 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 297 | 653 | 6 | 2024-05-21 | 736.15 | 18.40 | 2024-05-09 | 1 | 653.70 | 1 | 736.15 | 22 | SO49085 | 2024-05-16 | 58.89 | 653.70 | 736.15 | |||
| SO71847_8 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 574 | 154 | 6 | 2025-09-19 | 5721.77 | 143.04 | 2025-09-07 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO71847 | 2025-09-14 | 457.74 | 5927.75 | 1430.44 | |||
| SO47411_21 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 356 | 10 | 6 | 2023-12-20 | 3728.56 | 93.21 | 2023-12-08 | 3 | 1117.86 | 1 | 3728.56 | 21 | SO47411 | 2023-12-15 | 298.28 | 3353.57 | 1242.85 | |||
| SO46938_5 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 356 | 653 | 6 | 2023-11-19 | 7457.11 | 186.43 | 2023-11-07 | 6 | 1117.86 | 1 | 7457.11 | 5 | SO46938 | 2023-11-14 | 596.57 | 6707.14 | 1242.85 | |||
| SO50204_4 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 369 | 533 | 6 | 2024-08-18 | 8796.06 | 219.90 | 2024-08-06 | 6 | 1518.79 | 1 | 8796.06 | 4 | SO50204 | 2024-08-13 | 703.68 | 9112.72 | 1466.01 | |||
| SO48778_30 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 393 | 496 | 6 | 2024-04-20 | 275.39 | 6.88 | 2024-04-08 | 2 | 101.89 | 1 | 275.39 | 30 | SO48778 | 2024-04-15 | 22.03 | 203.79 | 137.69 | |||
| SO63177_4 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 573 | 263 | 6 | 2025-05-21 | 11443.54 | 286.09 | 2025-05-09 | 8 | 1481.94 | 1 | 11443.54 | 4 | SO63177 | 2025-05-16 | 915.48 | 11855.50 | 1430.44 | |||
| SO46940_41 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 459 | 479 | 6 | 2023-11-19 | 161.98 | 4.05 | 2023-11-07 | 3 | 37.12 | 1 | 161.98 | 41 | SO46940 | 2023-11-14 | 12.96 | 111.36 | 53.99 | |||
| SO71781_17 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 582 | 173 | 6 | 2025-09-19 | 2041.19 | 51.03 | 2025-09-07 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO71781 | 2025-09-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO49879_24 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 420 | 496 | 6 | 2024-07-19 | 566.46 | 14.16 | 2024-07-07 | 4 | 104.80 | 1 | 566.46 | 24 | SO49879 | 2024-07-14 | 45.32 | 419.18 | 141.62 | |||
| SO53536_19 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 477 | 3 | 118 | 6 | 2.33 | 2024-12-19 | 46.66 | 1.11 | 2024-12-07 | 17 | 1.87 | 1 | 44.32 | 19 | SO53536 | 2024-12-14 | 3.55 | 31.73 | 2.74 | 0.05 |
| SO49052_19 | 8769-409E-94 | PO16733182723 | 19 | 291 | 224 | 533 | 6 | 2024-05-21 | 25.93 | 0.65 | 2024-05-09 | 5 | 5.23 | 1 | 25.93 | 19 | SO49052 | 2024-05-16 | 2.07 | 26.15 | 5.19 | |||
| SO47967_24 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 366 | 653 | 6 | 2024-02-19 | 647.99 | 16.20 | 2024-02-07 | 1 | 598.44 | 1 | 647.99 | 24 | SO47967 | 2024-02-14 | 51.84 | 598.44 | 647.99 | |||
| SO48296_28 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 321 | 173 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 28 | SO48296 | 2024-03-15 | 37.58 | 486.71 | 469.79 | |||
| SO47383_7 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 460 | 550 | 6 | 2023-12-20 | 161.98 | 4.05 | 2023-12-08 | 3 | 37.12 | 1 | 161.98 | 7 | SO47383 | 2023-12-15 | 12.96 | 111.36 | 53.99 |
Generated 2025-11-06 07:56:38.634 UTC