[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2077 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48307_31 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 407 | 155 | 6 | 2024-03-20 | 196.81 | 4.92 | 2024-03-08 | 3 | 48.55 | 1 | 196.81 | 31 | SO48307 | 2024-03-15 | 15.74 | 145.64 | 65.60 | |||
| SO61248_18 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 487 | 496 | 6 | 2025-04-20 | 197.96 | 4.95 | 2025-04-08 | 6 | 20.57 | 1 | 197.96 | 18 | SO61248 | 2025-04-15 | 15.84 | 123.40 | 32.99 | |||
| SO47709_5 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 360 | 425 | 6 | 2024-01-19 | 2458.92 | 61.47 | 2024-01-07 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO47709 | 2024-01-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO67268_16 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 436 | 299 | 6 | 2025-07-20 | 356.90 | 8.92 | 2025-07-08 | 1 | 360.94 | 1 | 356.90 | 16 | SO67268 | 2025-07-15 | 28.55 | 360.94 | 356.90 | |||
| SO46940_1 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 221 | 479 | 6 | 2023-11-19 | 80.75 | 2.02 | 2023-11-07 | 4 | 13.88 | 1 | 80.75 | 1 | SO46940 | 2023-11-14 | 6.46 | 55.51 | 20.19 | |||
| SO63139_2 | 73B7-47A8-A1 | PO17632187779 | 19 | 291 | 490 | 28 | 6 | 2025-05-21 | 129.58 | 3.24 | 2025-05-09 | 4 | 41.57 | 1 | 129.58 | 2 | SO63139 | 2025-05-16 | 10.37 | 166.29 | 32.39 | |||
| SO47662_36 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 396 | 442 | 6 | 2024-01-19 | 149.68 | 3.74 | 2024-01-07 | 2 | 55.38 | 1 | 149.68 | 36 | SO47662 | 2024-01-14 | 11.97 | 110.76 | 74.84 | |||
| SO51781_5 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 225 | 65 | 6 | 2024-11-18 | 37.76 | 0.94 | 2024-11-06 | 7 | 6.92 | 1 | 37.76 | 5 | SO51781 | 2024-11-13 | 3.02 | 48.46 | 5.39 | |||
| SO46608_38 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 362 | 442 | 6 | 2023-10-19 | 6147.29 | 153.68 | 2023-10-07 | 5 | 1105.81 | 1 | 6147.29 | 38 | SO46608 | 2023-10-14 | 491.78 | 5529.05 | 1229.46 | |||
| SO61204_1 | E810-4164-82 | PO15312134209 | 19 | 291 | 490 | 299 | 6 | 2025-04-20 | 291.55 | 7.29 | 2025-04-08 | 9 | 41.57 | 1 | 291.55 | 1 | SO61204 | 2025-04-15 | 23.32 | 374.15 | 32.39 | |||
| SO47670_25 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 267 | 514 | 6 | 2024-01-19 | 607.00 | 15.17 | 2024-01-07 | 3 | 187.16 | 1 | 607.00 | 25 | SO47670 | 2024-01-14 | 48.56 | 561.47 | 202.33 | |||
| SO67270_10 | 685A-440D-8C | PO14732111382 | 19 | 291 | 605 | 514 | 6 | 2025-07-20 | 1943.96 | 48.60 | 2025-07-08 | 6 | 343.65 | 1 | 1943.96 | 10 | SO67270 | 2025-07-15 | 155.52 | 2061.90 | 323.99 | |||
| SO55275_30 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 595 | 245 | 6 | 2025-01-18 | 1355.98 | 33.90 | 2025-01-06 | 4 | 308.22 | 1 | 1355.98 | 30 | SO55275 | 2025-01-13 | 108.48 | 1232.87 | 338.99 | |||
| SO51781_7 | 63E7-4ABF-A9 | PO20039116715 | 19 | 291 | 400 | 65 | 6 | 2024-11-18 | 111.46 | 2.79 | 2024-11-06 | 3 | 27.49 | 1 | 111.46 | 7 | SO51781 | 2024-11-13 | 8.92 | 82.48 | 37.15 | |||
| SO58958_17 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 488 | 281 | 6 | 2025-03-20 | 64.79 | 1.62 | 2025-03-08 | 2 | 41.57 | 1 | 64.79 | 17 | SO58958 | 2025-03-15 | 5.18 | 83.14 | 32.39 | |||
| SO55275_6 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 542 | 245 | 6 | 2025-01-18 | 145.76 | 3.64 | 2025-01-06 | 6 | 17.98 | 1 | 145.76 | 6 | SO55275 | 2025-01-13 | 11.66 | 107.87 | 24.29 | |||
| SO50668_33 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 460 | 678 | 6 | 2024-09-18 | 215.98 | 5.40 | 2024-09-06 | 4 | 37.12 | 1 | 215.98 | 33 | SO50668 | 2024-09-13 | 17.28 | 148.48 | 53.99 | |||
| SO47354_4 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 213 | 173 | 6 | 2023-12-20 | 80.75 | 2.02 | 2023-12-08 | 4 | 13.88 | 1 | 80.75 | 4 | SO47354 | 2023-12-15 | 6.46 | 55.51 | 20.19 | |||
| SO65238_6 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 490 | 281 | 6 | 2025-06-19 | 129.58 | 3.24 | 2025-06-07 | 4 | 41.57 | 1 | 129.58 | 6 | SO65238 | 2025-06-14 | 10.37 | 166.29 | 32.39 | |||
| SO53463_2 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 542 | 47 | 6 | 2024-12-19 | 24.29 | 0.61 | 2024-12-07 | 1 | 17.98 | 1 | 24.29 | 2 | SO53463 | 2024-12-14 | 1.94 | 17.98 | 24.29 | |||
| SO61177_14 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 295 | 442 | 6 | 2025-04-20 | 1637.40 | 40.94 | 2025-04-08 | 2 | 747.20 | 1 | 1637.40 | 14 | SO61177 | 2025-04-15 | 130.99 | 1494.40 | 818.70 | |||
| SO61204_25 | E810-4164-82 | PO15312134209 | 19 | 291 | 214 | 299 | 6 | 2025-04-20 | 188.95 | 4.72 | 2025-04-08 | 9 | 13.09 | 1 | 188.95 | 25 | SO61204 | 2025-04-15 | 15.12 | 117.78 | 20.99 | |||
| SO65156_12 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 583 | 173 | 6 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO65156 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO67316_19 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 532 | 496 | 6 | 2025-07-20 | 1049.12 | 26.23 | 2025-07-08 | 7 | 136.79 | 1 | 1049.12 | 19 | SO67316 | 2025-07-15 | 83.93 | 957.50 | 149.87 | |||
| SO48321_15 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 410 | 497 | 6 | 2024-03-20 | 72.89 | 1.82 | 2024-03-08 | 2 | 26.97 | 1 | 72.89 | 15 | SO48321 | 2024-03-15 | 5.83 | 53.94 | 36.45 | |||
| SO67316_40 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 225 | 2 | 496 | 6 | 1.46 | 2025-07-20 | 73.00 | 1.79 | 2025-07-08 | 14 | 6.92 | 1 | 71.54 | 40 | SO67316 | 2025-07-15 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO57154_6 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 500 | 263 | 6 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 6 | SO57154 | 2025-02-13 | 96.38 | 1203.49 | 602.35 | |||
| SO69560_2 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 363 | 100 | 6 | 2025-08-19 | 1376.99 | 34.42 | 2025-08-07 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO69560 | 2025-08-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO67268_37 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 487 | 299 | 6 | 2025-07-20 | 131.98 | 3.30 | 2025-07-08 | 4 | 20.57 | 1 | 131.98 | 37 | SO67268 | 2025-07-15 | 10.56 | 82.27 | 32.99 | |||
| SO65187_1 | E489-4A03-98 | PO14935166058 | 19 | 291 | 565 | 443 | 6 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO65187 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 16:54:25.741 UTC