[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_9 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 409 | 496 | 6 | 2024-01-16 | 627.77 | 15.69 | 2024-01-04 | 3 | 185.82 | 1 | 627.77 | 9 | SO47708 | 2024-01-11 | 50.22 | 557.46 | 209.26 | |||
| SO46608_41 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 360 | 442 | 6 | 2023-10-16 | 4917.84 | 122.95 | 2023-10-04 | 4 | 1105.81 | 1 | 4917.84 | 41 | SO46608 | 2023-10-11 | 393.43 | 4423.24 | 1229.46 | |||
| SO57188_12 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 515 | 100 | 6 | 2025-02-15 | 32.54 | 0.81 | 2025-02-03 | 2 | 12.04 | 1 | 32.54 | 12 | SO57188 | 2025-02-10 | 2.60 | 24.08 | 16.27 | |||
| SO65164_14 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 357 | 118 | 6 | 2025-06-16 | 4175.98 | 104.40 | 2025-06-04 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO65164 | 2025-06-11 | 334.08 | 3796.86 | 1391.99 | |||
| SO50204_14 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 460 | 533 | 6 | 2024-08-15 | 323.96 | 8.10 | 2024-08-03 | 6 | 37.12 | 1 | 323.96 | 14 | SO50204 | 2024-08-10 | 25.92 | 222.73 | 53.99 | |||
| SO49496_22 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 327 | 461 | 6 | 2024-06-15 | 1879.18 | 46.98 | 2024-06-03 | 4 | 486.71 | 1 | 1879.18 | 22 | SO49496 | 2024-06-10 | 150.33 | 1946.83 | 469.79 | |||
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2024-02-16 | 74.84 | 1.87 | 2024-02-04 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2024-02-11 | 5.99 | 55.38 | 74.84 | |||
| SO71830_33 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 492 | 281 | 6 | 2025-09-16 | 1204.69 | 30.12 | 2025-09-04 | 2 | 601.74 | 1 | 1204.69 | 33 | SO71830 | 2025-09-11 | 96.38 | 1203.49 | 602.35 | |||
| SO47662_20 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 397 | 442 | 6 | 2024-01-16 | 97.18 | 2.43 | 2024-01-04 | 4 | 17.98 | 1 | 97.18 | 20 | SO47662 | 2024-01-11 | 7.77 | 71.91 | 24.29 | |||
| SO49856_20 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 327 | 3 | 227 | 6 | 387.58 | 2024-07-16 | 7751.60 | 184.10 | 2024-07-04 | 18 | 486.71 | 1 | 7364.02 | 20 | SO49856 | 2024-07-11 | 589.12 | 8760.72 | 430.64 | 0.05 |
| SO55287_2 | 4BBD-4DA3-AD | PO13862128497 | 19 | 291 | 532 | 119 | 6 | 2025-01-15 | 299.75 | 7.49 | 2025-01-03 | 2 | 136.79 | 1 | 299.75 | 2 | SO55287 | 2025-01-10 | 23.98 | 273.57 | 149.87 | |||
| SO49848_15 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 428 | 2 | 245 | 6 | 48.55 | 2024-07-16 | 2427.37 | 59.47 | 2024-07-04 | 12 | 185.82 | 1 | 2378.82 | 15 | SO49848 | 2024-07-11 | 190.31 | 2229.83 | 202.28 | 0.02 |
| SO46622_10 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 411 | 119 | 6 | 2023-10-16 | 250.83 | 6.27 | 2023-10-04 | 2 | 92.81 | 1 | 250.83 | 10 | SO46622 | 2023-10-11 | 20.07 | 185.61 | 125.42 | |||
| SO48072_2 | D4FC-4834-8F | PO6496174950 | 19 | 291 | 360 | 226 | 6 | 2024-02-16 | 1229.46 | 30.74 | 2024-02-04 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48072 | 2024-02-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO47003_4 | 2C85-4918-94 | PO638185142 | 19 | 291 | 356 | 280 | 6 | 2023-11-16 | 4971.41 | 124.29 | 2023-11-04 | 4 | 1117.86 | 1 | 4971.41 | 4 | SO47003 | 2023-11-11 | 397.71 | 4471.42 | 1242.85 |
Generated 2025-11-03 18:10:01.255 UTC