[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2125 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50204_48 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 370 | 533 | 6 | 2024-08-15 | 8796.06 | 219.90 | 2024-08-03 | 6 | 1518.79 | 1 | 8796.06 | 48 | SO50204 | 2024-08-10 | 703.68 | 9112.72 | 1466.01 | |||
| SO50261_6 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 224 | 65 | 6 | 2024-08-15 | 10.37 | 0.26 | 2024-08-03 | 2 | 5.23 | 1 | 10.37 | 6 | SO50261 | 2024-08-10 | 0.83 | 10.46 | 5.19 | |||
| SO57093_29 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 580 | 479 | 6 | 2025-02-15 | 2041.19 | 51.03 | 2025-02-03 | 2 | 1082.51 | 1 | 2041.19 | 29 | SO57093 | 2025-02-10 | 163.30 | 2165.02 | 1020.59 | |||
| SO65173_9 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 580 | 155 | 6 | 2025-06-16 | 6123.56 | 153.09 | 2025-06-04 | 6 | 1082.51 | 1 | 6123.56 | 9 | SO65173 | 2025-06-11 | 489.89 | 6495.06 | 1020.59 | |||
| SO61248_22 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 476 | 496 | 6 | 2025-04-17 | 167.98 | 4.20 | 2025-04-05 | 4 | 26.18 | 1 | 167.98 | 22 | SO61248 | 2025-04-12 | 13.44 | 104.71 | 41.99 | |||
| SO49480_20 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 233 | 173 | 6 | 2024-06-15 | 86.52 | 2.16 | 2024-06-03 | 3 | 29.08 | 1 | 86.52 | 20 | SO49480 | 2024-06-10 | 6.92 | 87.24 | 28.84 | |||
| SO47365_6 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 409 | 678 | 6 | 2023-12-17 | 837.02 | 20.93 | 2023-12-05 | 4 | 185.82 | 1 | 837.02 | 6 | SO47365 | 2023-12-12 | 66.96 | 743.28 | 209.26 | |||
| SO55275_10 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 552 | 245 | 6 | 2025-01-15 | 219.58 | 5.49 | 2025-01-03 | 4 | 40.62 | 1 | 219.58 | 10 | SO55275 | 2025-01-10 | 17.57 | 162.49 | 54.89 | |||
| SO55275_32 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 298 | 245 | 6 | 2025-01-15 | 1619.52 | 40.49 | 2025-01-03 | 2 | 739.04 | 1 | 1619.52 | 32 | SO55275 | 2025-01-10 | 129.56 | 1478.08 | 809.76 | |||
| SO65174_31 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 511 | 678 | 6 | 2025-06-16 | 218.45 | 5.46 | 2025-06-04 | 1 | 199.38 | 1 | 218.45 | 31 | SO65174 | 2025-06-11 | 17.48 | 199.38 | 218.45 | |||
| SO58918_19 | C811-4D40-80 | PO17574131484 | 19 | 291 | 214 | 678 | 6 | 2025-03-17 | 188.95 | 4.72 | 2025-03-05 | 9 | 13.09 | 1 | 188.95 | 19 | SO58918 | 2025-03-12 | 15.12 | 117.78 | 20.99 | |||
| SO49856_7 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 375 | 227 | 6 | 2024-07-16 | 2617.88 | 65.45 | 2024-07-04 | 2 | 1320.68 | 1 | 2617.88 | 7 | SO49856 | 2024-07-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO51132_25 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 404 | 227 | 6 | 2024-10-15 | 26.72 | 0.67 | 2024-10-03 | 1 | 19.78 | 1 | 26.72 | 25 | SO51132 | 2024-10-10 | 2.14 | 19.78 | 26.72 | |||
| SO50689_3 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 329 | 461 | 6 | 2024-09-15 | 939.59 | 23.49 | 2024-09-03 | 2 | 486.71 | 1 | 939.59 | 3 | SO50689 | 2024-09-10 | 75.17 | 973.41 | 469.79 | |||
| SO57159_1 | DDBB-4887-AA | PO2262133775 | 19 | 291 | 573 | 629 | 6 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO57159 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| SO51851_5 | E1D7-4D0E-9B | PO2262123570 | 19 | 291 | 571 | 13 | 629 | 6 | 150.33 | 2024-11-15 | 1002.17 | 21.30 | 2024-11-03 | 3 | 461.44 | 1 | 851.85 | 5 | SO51851 | 2024-11-10 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO49496_9 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 325 | 461 | 6 | 2024-06-15 | 939.59 | 23.49 | 2024-06-03 | 2 | 486.71 | 1 | 939.59 | 9 | SO49496 | 2024-06-10 | 75.17 | 973.41 | 469.79 | |||
| SO47383_7 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 460 | 550 | 6 | 2023-12-17 | 161.98 | 4.05 | 2023-12-05 | 3 | 37.12 | 1 | 161.98 | 7 | SO47383 | 2023-12-12 | 12.96 | 111.36 | 53.99 | |||
| SO48778_21 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 458 | 496 | 6 | 2024-04-17 | 269.96 | 6.75 | 2024-04-05 | 6 | 30.93 | 1 | 269.96 | 21 | SO48778 | 2024-04-12 | 21.60 | 185.60 | 44.99 | |||
| SO47398_15 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 335 | 461 | 6 | 2023-12-17 | 1409.38 | 35.23 | 2023-12-05 | 3 | 486.71 | 1 | 1409.38 | 15 | SO47398 | 2023-12-12 | 112.75 | 1460.12 | 469.79 | |||
| SO69560_17 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 512 | 100 | 6 | 2025-08-16 | 436.91 | 10.92 | 2025-08-04 | 2 | 199.38 | 1 | 436.91 | 17 | SO69560 | 2025-08-11 | 34.95 | 398.75 | 218.45 | |||
| SO48030_6 | 647F-4A33-8D | PO638143874 | 19 | 291 | 458 | 280 | 6 | 2024-02-16 | 224.97 | 5.62 | 2024-02-04 | 5 | 30.93 | 1 | 224.97 | 6 | SO48030 | 2024-02-11 | 18.00 | 154.67 | 44.99 | |||
| SO55243_36 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 471 | 299 | 6 | 2025-01-15 | 228.60 | 5.72 | 2025-01-03 | 6 | 23.75 | 1 | 228.60 | 36 | SO55243 | 2025-01-10 | 18.29 | 142.49 | 38.10 | |||
| SO65164_26 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 309 | 118 | 6 | 2025-06-16 | 1637.40 | 40.94 | 2025-06-04 | 2 | 747.20 | 1 | 1637.40 | 26 | SO65164 | 2025-06-11 | 130.99 | 1494.40 | 818.70 | |||
| SO61248_15 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 556 | 496 | 6 | 2025-04-17 | 210.59 | 5.26 | 2025-04-05 | 2 | 77.92 | 1 | 210.59 | 15 | SO61248 | 2025-04-12 | 16.85 | 155.84 | 105.29 | |||
| SO67268_22 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 384 | 299 | 6 | 2025-07-17 | 1344.59 | 33.61 | 2025-07-05 | 2 | 713.08 | 1 | 1344.59 | 22 | SO67268 | 2025-07-12 | 107.57 | 1426.16 | 672.29 | |||
| SO50694_45 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 327 | 155 | 6 | 2024-09-15 | 3288.56 | 82.21 | 2024-09-03 | 7 | 486.71 | 1 | 3288.56 | 45 | SO50694 | 2024-09-10 | 263.08 | 3406.95 | 469.79 | |||
| SO55297_6 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 355 | 496 | 6 | 2025-01-15 | 5567.98 | 139.20 | 2025-01-03 | 4 | 1265.62 | 1 | 5567.98 | 6 | SO55297 | 2025-01-10 | 445.44 | 5062.48 | 1391.99 | |||
| SO47359_2 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 419 | 118 | 6 | 2023-12-17 | 105.29 | 2.63 | 2023-12-05 | 2 | 38.96 | 1 | 105.29 | 2 | SO47359 | 2023-12-12 | 8.42 | 77.92 | 52.65 | |||
| SO71781_19 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 545 | 173 | 6 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 3 | 17.98 | 1 | 72.88 | 19 | SO71781 | 2025-09-11 | 5.83 | 53.93 | 24.29 | |||
| SO46616_64 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 429 | 514 | 6 | 2023-10-16 | 324.45 | 8.11 | 2023-10-04 | 1 | 300.12 | 1 | 324.45 | 64 | SO46616 | 2023-10-11 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-03 21:19:29.785 UTC