[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2030 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46614_7 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 417 | 299 | 6 | 2023-10-19 | 973.36 | 24.33 | 2023-10-07 | 3 | 300.12 | 1 | 973.36 | 7 | SO46614 | 2023-10-14 | 77.87 | 900.36 | 324.45 | |||
| SO49879_45 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 466 | 496 | 6 | 2024-07-19 | 56.52 | 1.41 | 2024-07-07 | 4 | 9.71 | 1 | 56.52 | 45 | SO49879 | 2024-07-14 | 4.52 | 38.85 | 14.13 | |||
| SO51781_12 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 472 | 65 | 6 | 2024-11-18 | 114.30 | 2.86 | 2024-11-06 | 3 | 23.75 | 1 | 114.30 | 12 | SO51781 | 2024-11-13 | 9.14 | 71.25 | 38.10 | |||
| SO49828_12 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 466 | 514 | 6 | 2024-07-19 | 28.26 | 0.71 | 2024-07-07 | 2 | 9.71 | 1 | 28.26 | 12 | SO49828 | 2024-07-14 | 2.26 | 19.43 | 14.13 | |||
| SO53535_21 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 565 | 13 | 154 | 6 | 501.09 | 2024-12-19 | 3340.58 | 70.99 | 2024-12-07 | 10 | 461.44 | 1 | 2839.49 | 21 | SO53535 | 2024-12-14 | 227.16 | 4614.45 | 334.06 | 0.15 |
| SO49094_17 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 329 | 479 | 6 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 17 | SO49094 | 2024-05-16 | 75.17 | 973.41 | 469.79 | |||
| SO53545_14 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 471 | 550 | 6 | 2024-12-19 | 76.20 | 1.91 | 2024-12-07 | 2 | 23.75 | 1 | 76.20 | 14 | SO53545 | 2024-12-14 | 6.10 | 47.50 | 38.10 | |||
| SO47662_39 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 445 | 442 | 6 | 2024-01-19 | 179.97 | 4.50 | 2024-01-07 | 5 | 24.75 | 1 | 179.97 | 39 | SO47662 | 2024-01-14 | 14.40 | 123.73 | 35.99 | |||
| SO67295_2 | D785-46A0-BC | PO1711155302 | 19 | 291 | 501 | 245 | 6 | 2025-07-20 | 655.88 | 16.40 | 2025-07-08 | 9 | 53.93 | 1 | 655.88 | 2 | SO67295 | 2025-07-15 | 52.47 | 485.35 | 72.88 | |||
| SO46614_58 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 329 | 299 | 6 | 2023-10-19 | 939.59 | 23.49 | 2023-10-07 | 2 | 486.71 | 1 | 939.59 | 58 | SO46614 | 2023-10-14 | 75.17 | 973.41 | 469.79 | |||
| SO50716_43 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 221 | 118 | 6 | 2024-09-18 | 40.37 | 1.01 | 2024-09-06 | 2 | 13.88 | 1 | 40.37 | 43 | SO50716 | 2024-09-13 | 3.23 | 27.76 | 20.19 | |||
| SO48307_21 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 458 | 155 | 6 | 2024-03-20 | 404.95 | 10.12 | 2024-03-08 | 9 | 30.93 | 1 | 404.95 | 21 | SO48307 | 2024-03-15 | 32.40 | 278.40 | 44.99 | |||
| SO47013_1 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 385 | 317 | 6 | 2023-11-19 | 2401.05 | 60.03 | 2023-11-07 | 4 | 605.65 | 1 | 2401.05 | 1 | SO47013 | 2023-11-14 | 192.08 | 2422.60 | 600.26 | |||
| SO49879_10 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 297 | 496 | 6 | 2024-07-19 | 2944.58 | 73.61 | 2024-07-07 | 4 | 653.70 | 1 | 2944.58 | 10 | SO49879 | 2024-07-14 | 235.57 | 2614.79 | 736.15 | |||
| SO71806_17 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 588 | 497 | 6 | 2025-09-19 | 461.69 | 11.54 | 2025-09-07 | 1 | 419.78 | 1 | 461.69 | 17 | SO71806 | 2025-09-14 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-06 07:23:18.900 UTC