[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49860_2 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 409 | 119 | 6 | 2024-07-19 | 418.51 | 10.46 | 2024-07-07 | 2 | 185.82 | 1 | 418.51 | 2 | SO49860 | 2024-07-14 | 33.48 | 371.64 | 209.26 | |||
| SO51700_20 | 6837-439E-BC | PO17806126316 | 19 | 291 | 547 | 101 | 6 | 2024-11-18 | 242.97 | 6.07 | 2024-11-06 | 5 | 35.96 | 1 | 242.97 | 20 | SO51700 | 2024-11-13 | 19.44 | 179.80 | 48.59 | |||
| SO51699_21 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 563 | 14 | 64 | 6 | 572.18 | 2024-11-18 | 2860.88 | 57.22 | 2024-11-06 | 3 | 1481.94 | 1 | 2288.71 | 21 | SO51699 | 2024-11-13 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO57021_1 | D648-4574-9E | PO17632193909 | 19 | 291 | 225 | 28 | 6 | 2025-02-18 | 5.39 | 0.13 | 2025-02-06 | 1 | 6.92 | 1 | 5.39 | 1 | SO57021 | 2025-02-13 | 0.43 | 6.92 | 5.39 | |||
| SO50735_2 | 915C-46CF-8E | PO2001132307 | 19 | 291 | 429 | 701 | 6 | 2024-09-18 | 973.36 | 24.33 | 2024-09-06 | 3 | 300.12 | 1 | 973.36 | 2 | SO50735 | 2024-09-13 | 77.87 | 900.36 | 324.45 | |||
| SO51793_30 | D763-4929-9B | PO18705168707 | 19 | 291 | 240 | 479 | 6 | 2024-11-18 | 858.90 | 21.47 | 2024-11-06 | 1 | 868.63 | 1 | 858.90 | 30 | SO51793 | 2024-11-13 | 68.71 | 868.63 | 858.90 | |||
| SO48339_22 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 216 | 461 | 6 | 2024-03-20 | 121.12 | 3.03 | 2024-03-08 | 6 | 13.88 | 1 | 121.12 | 22 | SO48339 | 2024-03-15 | 9.69 | 83.27 | 20.19 | |||
| SO50689_23 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 453 | 461 | 6 | 2024-09-18 | 107.98 | 2.70 | 2024-09-06 | 3 | 24.75 | 1 | 107.98 | 23 | SO50689 | 2024-09-13 | 8.64 | 74.24 | 35.99 | |||
| SO65290_4 | 0B33-4556-B6 | PO1972142380 | 19 | 291 | 295 | 190 | 6 | 2025-06-19 | 818.70 | 20.47 | 2025-06-07 | 1 | 747.20 | 1 | 818.70 | 4 | SO65290 | 2025-06-14 | 65.50 | 747.20 | 818.70 | |||
| SO49485_7 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 379 | 155 | 6 | 2024-06-18 | 10471.50 | 261.79 | 2024-06-06 | 8 | 1320.68 | 1 | 10471.50 | 7 | SO49485 | 2024-06-13 | 837.72 | 10565.47 | 1308.94 | |||
| SO53545_4 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 287 | 550 | 6 | 2024-12-19 | 202.33 | 5.06 | 2024-12-07 | 1 | 204.63 | 1 | 202.33 | 4 | SO53545 | 2024-12-14 | 16.19 | 204.63 | 202.33 | |||
| SO51096_31 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 430 | 514 | 6 | 2024-10-18 | 1784.49 | 44.61 | 2024-10-06 | 5 | 360.94 | 1 | 1784.49 | 31 | SO51096 | 2024-10-13 | 142.76 | 1804.71 | 356.90 | |||
| SO50694_39 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 387 | 155 | 6 | 2024-09-18 | 600.26 | 15.01 | 2024-09-06 | 1 | 605.65 | 1 | 600.26 | 39 | SO50694 | 2024-09-13 | 48.02 | 605.65 | 600.26 | |||
| SO57019_19 | D018-44A0-BF | PO18879140423 | 19 | 291 | 558 | 64 | 6 | 2025-02-18 | 485.99 | 12.15 | 2025-02-06 | 2 | 179.82 | 1 | 485.99 | 19 | SO57019 | 2025-02-13 | 38.88 | 359.63 | 242.99 | |||
| SO48339_17 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 329 | 461 | 6 | 2024-03-20 | 469.79 | 11.74 | 2024-03-08 | 1 | 486.71 | 1 | 469.79 | 17 | SO48339 | 2024-03-15 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 05:25:15.808 UTC