[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71921_5 | F38D-4417-84 | PO2233121230 | 19 | 291 | 483 | 262 | 6 | 2025-09-17 | 144.00 | 3.60 | 2025-09-05 | 2 | 44.88 | 1 | 144.00 | 5 | SO71921 | 2025-09-12 | 11.52 | 89.76 | 72.00 | |||
| SO51772_23 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 287 | 317 | 6 | 2024-11-16 | 607.00 | 15.17 | 2024-11-04 | 3 | 204.63 | 1 | 607.00 | 23 | SO51772 | 2024-11-11 | 48.56 | 613.88 | 202.33 | |||
| SO51160_12 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 524 | 2 | 496 | 6 | 36.76 | 2024-10-16 | 1837.79 | 45.03 | 2024-10-04 | 12 | 144.59 | 1 | 1801.03 | 12 | SO51160 | 2024-10-11 | 144.08 | 1735.13 | 153.15 | 0.02 |
| SO46940_23 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 323 | 479 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 23 | SO46940 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO58981_53 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 231 | 118 | 6 | 2025-03-18 | 179.96 | 4.50 | 2025-03-06 | 6 | 38.49 | 1 | 179.96 | 53 | SO58981 | 2025-03-13 | 14.40 | 230.95 | 29.99 | |||
| SO50200_1 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 329 | 101 | 6 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 1 | SO50200 | 2024-08-11 | 75.17 | 973.41 | 469.79 | |||
| SO46657_43 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 428 | 496 | 6 | 2023-10-17 | 1255.54 | 31.39 | 2023-10-05 | 6 | 185.82 | 1 | 1255.54 | 43 | SO46657 | 2023-10-12 | 100.44 | 1114.92 | 209.26 | |||
| SO53536_31 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 471 | 4 | 118 | 6 | 82.55 | 2024-12-17 | 825.50 | 18.57 | 2024-12-05 | 26 | 23.75 | 1 | 742.95 | 31 | SO53536 | 2024-12-12 | 59.44 | 617.47 | 31.75 | 0.10 |
| SO46645_27 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 427 | 245 | 6 | 2023-10-17 | 1674.05 | 41.85 | 2023-10-05 | 8 | 185.82 | 1 | 1674.05 | 27 | SO46645 | 2023-10-12 | 133.92 | 1486.55 | 209.26 | |||
| SO50698_2 | 304A-4672-BA | PO1798139213 | 19 | 291 | 358 | 10 | 6 | 2024-09-16 | 2458.92 | 61.47 | 2024-09-04 | 2 | 1105.81 | 1 | 2458.92 | 2 | SO50698 | 2024-09-11 | 196.71 | 2211.62 | 1229.46 | |||
| SO49856_33 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 280 | 227 | 6 | 2024-07-17 | 551.81 | 13.80 | 2024-07-05 | 3 | 170.14 | 1 | 551.81 | 33 | SO49856 | 2024-07-12 | 44.15 | 510.43 | 183.94 | |||
| SO46930_1 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 224 | 65 | 6 | 2023-11-17 | 15.56 | 0.39 | 2023-11-05 | 3 | 5.23 | 1 | 15.56 | 1 | SO46930 | 2023-11-12 | 1.24 | 15.69 | 5.19 | |||
| SO49098_1 | FD0C-47CE-96 | PO17864140738 | 19 | 291 | 352 | 568 | 6 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO49098 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 | |||
| SO51740_8 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 474 | 677 | 6 | 2024-11-16 | 167.98 | 4.20 | 2024-11-04 | 4 | 26.18 | 1 | 167.98 | 8 | SO51740 | 2024-11-11 | 13.44 | 104.71 | 41.99 | |||
| SO53600_16 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 484 | 262 | 6 | 2024-12-17 | 14.31 | 0.36 | 2024-12-05 | 3 | 2.97 | 1 | 14.31 | 16 | SO53600 | 2024-12-12 | 1.14 | 8.92 | 4.77 | |||
| SO55280_25 | B925-404B-8B | PO18444178908 | 19 | 291 | 436 | 227 | 6 | 2025-01-16 | 713.80 | 17.84 | 2025-01-04 | 2 | 360.94 | 1 | 713.80 | 25 | SO55280 | 2025-01-11 | 57.10 | 721.89 | 356.90 | |||
| SO53464_24 | E113-419B-8F | PO17545119283 | 19 | 291 | 380 | 155 | 6 | 2024-12-17 | 8796.06 | 219.90 | 2024-12-05 | 6 | 1554.95 | 1 | 8796.06 | 24 | SO53464 | 2024-12-12 | 703.68 | 9329.69 | 1466.01 | |||
| SO58929_4 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 595 | 424 | 6 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 4 | SO58929 | 2025-03-13 | 81.36 | 924.65 | 338.99 | |||
| SO46950_5 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 415 | 101 | 6 | 2023-11-17 | 396.07 | 9.90 | 2023-11-05 | 2 | 146.55 | 1 | 396.07 | 5 | SO46950 | 2023-11-12 | 31.69 | 293.09 | 198.04 | |||
| SO57022_14 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 483 | 101 | 6 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 14 | SO57022 | 2025-02-11 | 17.28 | 134.64 | 72.00 | |||
| SO47668_14 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 242 | 299 | 6 | 2024-01-17 | 1561.64 | 39.04 | 2024-01-05 | 2 | 722.26 | 1 | 1561.64 | 14 | SO47668 | 2024-01-12 | 124.93 | 1444.51 | 780.82 | |||
| SO48750_41 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 286 | 514 | 6 | 2024-04-18 | 551.81 | 13.80 | 2024-04-06 | 3 | 170.14 | 1 | 551.81 | 41 | SO48750 | 2024-04-13 | 44.15 | 510.43 | 183.94 | |||
| SO47380_34 | EF71-4036-91 | PO14790123967 | 19 | 291 | 397 | 497 | 6 | 2023-12-18 | 48.59 | 1.21 | 2023-12-06 | 2 | 17.98 | 1 | 48.59 | 34 | SO47380 | 2023-12-13 | 3.89 | 35.96 | 24.29 | |||
| SO46984_4 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 420 | 677 | 6 | 2023-11-17 | 283.23 | 7.08 | 2023-11-05 | 2 | 104.80 | 1 | 283.23 | 4 | SO46984 | 2023-11-12 | 22.66 | 209.59 | 141.62 | |||
| SO51740_7 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 214 | 677 | 6 | 2024-11-16 | 41.99 | 1.05 | 2024-11-04 | 2 | 13.09 | 1 | 41.99 | 7 | SO51740 | 2024-11-11 | 3.36 | 26.17 | 20.99 | |||
| SO49052_6 | 8769-409E-94 | PO16733182723 | 19 | 291 | 343 | 533 | 6 | 2024-05-19 | 2818.76 | 70.47 | 2024-05-07 | 6 | 486.71 | 1 | 2818.76 | 6 | SO49052 | 2024-05-14 | 225.50 | 2920.24 | 469.79 | |||
| SO48307_31 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 407 | 155 | 6 | 2024-03-18 | 196.81 | 4.92 | 2024-03-06 | 3 | 48.55 | 1 | 196.81 | 31 | SO48307 | 2024-03-13 | 15.74 | 145.64 | 65.60 | |||
| SO47398_25 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 447 | 461 | 6 | 2023-12-18 | 150.00 | 3.75 | 2023-12-06 | 10 | 10.31 | 1 | 150.00 | 25 | SO47398 | 2023-12-13 | 12.00 | 103.13 | 15.00 | |||
| SO59037_7 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 234 | 262 | 6 | 2025-03-18 | 89.98 | 2.25 | 2025-03-06 | 3 | 38.49 | 1 | 89.98 | 7 | SO59037 | 2025-03-13 | 7.20 | 115.48 | 29.99 | |||
| SO49827_26 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 466 | 299 | 6 | 2024-07-17 | 28.26 | 0.71 | 2024-07-05 | 2 | 9.71 | 1 | 28.26 | 26 | SO49827 | 2024-07-12 | 2.26 | 19.43 | 14.13 | |||
| SO61196_9 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 516 | 245 | 6 | 2025-04-18 | 93.94 | 2.35 | 2025-04-06 | 4 | 17.38 | 1 | 93.94 | 9 | SO61196 | 2025-04-13 | 7.51 | 69.51 | 23.48 |
Generated 2025-11-04 06:32:19.686 UTC