[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61204_27 | E810-4164-82 | PO15312134209 | 19 | 291 | 376 | 299 | 6 | 2025-04-17 | 2932.02 | 73.30 | 2025-04-05 | 2 | 1554.95 | 1 | 2932.02 | 27 | SO61204 | 2025-04-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO50223_1 | E48C-43DD-93 | PO12789143538 | 19 | 291 | 224 | 677 | 6 | 2024-08-15 | 5.19 | 0.13 | 2024-08-03 | 1 | 5.23 | 1 | 5.19 | 1 | SO50223 | 2024-08-10 | 0.41 | 5.23 | 5.19 | |||
| SO58983_1 | 989D-4CDC-B6 | PO17835112852 | 19 | 291 | 295 | 551 | 6 | 2025-03-17 | 818.70 | 20.47 | 2025-03-05 | 1 | 747.20 | 1 | 818.70 | 1 | SO58983 | 2025-03-12 | 65.50 | 747.20 | 818.70 | |||
| SO47000_7 | 4946-4EC7-8D | PO10469179014 | 19 | 291 | 428 | 335 | 6 | 2023-11-16 | 209.26 | 5.23 | 2023-11-04 | 1 | 185.82 | 1 | 209.26 | 7 | SO47000 | 2023-11-11 | 16.74 | 185.82 | 209.26 | |||
| SO57161_2 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 482 | 317 | 6 | 2025-02-15 | 21.58 | 0.54 | 2025-02-03 | 4 | 3.36 | 1 | 21.58 | 2 | SO57161 | 2025-02-10 | 1.73 | 13.45 | 5.39 | |||
| SO49496_13 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 369 | 461 | 6 | 2024-06-15 | 2932.02 | 73.30 | 2024-06-03 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO49496 | 2024-06-10 | 234.56 | 3037.57 | 1466.01 | |||
| SO48750_2 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 221 | 514 | 6 | 2024-04-17 | 121.12 | 3.03 | 2024-04-05 | 6 | 13.88 | 1 | 121.12 | 2 | SO48750 | 2024-04-12 | 9.69 | 83.27 | 20.19 | |||
| SO65163_16 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 577 | 154 | 6 | 2025-06-16 | 2186.73 | 54.67 | 2025-06-04 | 3 | 755.15 | 1 | 2186.73 | 16 | SO65163 | 2025-06-11 | 174.94 | 2265.45 | 728.91 | |||
| SO67302_9 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 555 | 442 | 6 | 2025-07-17 | 63.90 | 1.60 | 2025-07-05 | 1 | 47.29 | 1 | 63.90 | 9 | SO67302 | 2025-07-12 | 5.11 | 47.29 | 63.90 | |||
| SO48291_1 | 15AC-43EA-80 | PO19778159565 | 19 | 291 | 297 | 388 | 6 | 2024-03-17 | 736.15 | 18.40 | 2024-03-05 | 1 | 653.70 | 1 | 736.15 | 1 | SO48291 | 2024-03-12 | 58.89 | 653.70 | 736.15 | |||
| SO63139_5 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 225 | 28 | 6 | 2025-05-18 | 10.79 | 0.27 | 2025-05-06 | 2 | 6.92 | 1 | 10.79 | 5 | SO63139 | 2025-05-13 | 0.86 | 13.84 | 5.39 | |||
| SO49828_6 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 458 | 514 | 6 | 2024-07-16 | 359.95 | 9.00 | 2024-07-04 | 8 | 30.93 | 1 | 359.95 | 6 | SO49828 | 2024-07-11 | 28.80 | 247.47 | 44.99 | |||
| SO50667_5 | 4C29-4EC4-84 | PO17690111589 | 19 | 291 | 470 | 47 | 6 | 2024-09-15 | 136.76 | 3.42 | 2024-09-03 | 6 | 15.67 | 1 | 136.76 | 5 | SO50667 | 2024-09-10 | 10.94 | 94.03 | 22.79 | |||
| SO50190_4 | C6A6-4C0E-A9 | PO19459170067 | 19 | 291 | 448 | 334 | 6 | 2024-08-15 | 35.98 | 0.90 | 2024-08-03 | 3 | 8.25 | 1 | 35.98 | 4 | SO50190 | 2024-08-10 | 2.88 | 24.74 | 11.99 | |||
| SO55297_11 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 474 | 2 | 496 | 6 | 9.74 | 2025-01-15 | 487.13 | 11.93 | 2025-01-03 | 12 | 26.18 | 1 | 477.39 | 11 | SO55297 | 2025-01-10 | 38.19 | 314.12 | 40.59 | 0.02 |
Generated 2025-11-04 01:33:27.979 UTC