[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2077 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47365_24 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 354 | 678 | 6 | 2023-12-18 | 8699.96 | 217.50 | 2023-12-06 | 7 | 1117.86 | 1 | 8699.96 | 24 | SO47365 | 2023-12-13 | 696.00 | 7824.99 | 1242.85 | |||
| SO48323_2 | 5C46-4F8D-9E | PO14239114372 | 19 | 291 | 224 | 550 | 6 | 2024-03-18 | 10.37 | 0.26 | 2024-03-06 | 2 | 5.23 | 1 | 10.37 | 2 | SO48323 | 2024-03-13 | 0.83 | 10.46 | 5.19 | |||
| SO48307_12 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 333 | 155 | 6 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 12 | SO48307 | 2024-03-13 | 112.75 | 1460.12 | 469.79 | |||
| SO48030_1 | 647F-4A33-8D | PO638143874 | 19 | 291 | 358 | 280 | 6 | 2024-02-17 | 1229.46 | 30.74 | 2024-02-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48030 | 2024-02-12 | 98.36 | 1105.81 | 1229.46 | |||
| SO46616_8 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 460 | 3 | 514 | 6 | 39.60 | 2023-10-17 | 791.91 | 18.81 | 2023-10-05 | 16 | 37.12 | 1 | 752.32 | 8 | SO46616 | 2023-10-12 | 60.19 | 593.93 | 49.49 | 0.05 |
| SO47668_18 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 216 | 299 | 6 | 2024-01-17 | 100.93 | 2.52 | 2024-01-05 | 5 | 13.88 | 1 | 100.93 | 18 | SO47668 | 2024-01-12 | 8.07 | 69.39 | 20.19 | |||
| SO47960_6 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 224 | 65 | 6 | 2024-02-17 | 15.56 | 0.39 | 2024-02-05 | 3 | 5.23 | 1 | 15.56 | 6 | SO47960 | 2024-02-12 | 1.24 | 15.69 | 5.19 | |||
| SO47708_40 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 364 | 496 | 6 | 2024-01-17 | 3239.97 | 81.00 | 2024-01-05 | 5 | 598.44 | 1 | 3239.97 | 40 | SO47708 | 2024-01-12 | 259.20 | 2992.18 | 647.99 | |||
| SO53527_34 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 402 | 10 | 6 | 2024-12-17 | 216.49 | 5.41 | 2024-12-05 | 3 | 53.40 | 1 | 216.49 | 34 | SO53527 | 2024-12-12 | 17.32 | 160.20 | 72.16 | |||
| SO46616_4 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 327 | 9 | 514 | 6 | 916.10 | 2023-10-17 | 3053.66 | 53.44 | 2023-10-05 | 13 | 486.71 | 1 | 2137.56 | 4 | SO46616 | 2023-10-12 | 171.01 | 6327.19 | 234.90 | 0.30 |
| SO50265_2 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 329 | 479 | 6 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO50265 | 2024-08-11 | 37.58 | 486.71 | 469.79 | |||
| SO49482_3 | B4B5-4693-83 | PO11165189258 | 19 | 291 | 358 | 586 | 6 | 2024-06-16 | 2458.92 | 61.47 | 2024-06-04 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO49482 | 2024-06-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO65156_14 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 606 | 173 | 6 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 343.65 | 1 | 323.99 | 14 | SO65156 | 2025-06-12 | 25.92 | 343.65 | 323.99 | |||
| SO50716_12 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 428 | 118 | 6 | 2024-09-16 | 837.02 | 20.93 | 2024-09-04 | 4 | 185.82 | 1 | 837.02 | 12 | SO50716 | 2024-09-11 | 66.96 | 743.28 | 209.26 | |||
| SO46607_14 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 273 | 227 | 6 | 2023-10-17 | 404.66 | 10.12 | 2023-10-05 | 2 | 187.16 | 1 | 404.66 | 14 | SO46607 | 2023-10-12 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-04 14:33:10.838 UTC