[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69397_5 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 586 | 64 | 6 | 2025-08-19 | 1336.23 | 33.41 | 2025-08-07 | 3 | 461.44 | 1 | 1336.23 | 5 | SO69397 | 2025-08-14 | 106.90 | 1384.33 | 445.41 | |||
| SO47365_18 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 393 | 678 | 6 | 2023-12-20 | 1101.55 | 27.54 | 2023-12-08 | 8 | 101.89 | 1 | 1101.55 | 18 | SO47365 | 2023-12-15 | 88.12 | 815.15 | 137.69 | |||
| SO47668_30 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 407 | 299 | 6 | 2024-01-19 | 131.20 | 3.28 | 2024-01-07 | 2 | 48.55 | 1 | 131.20 | 30 | SO47668 | 2024-01-14 | 10.50 | 97.09 | 65.60 | |||
| SO59042_3 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 559 | 190 | 6 | 2025-03-20 | 12.14 | 0.30 | 2025-03-08 | 1 | 8.99 | 1 | 12.14 | 3 | SO59042 | 2025-03-15 | 0.97 | 8.99 | 12.14 | |||
| SO71794_56 | C39A-4835-99 | PO17574111985 | 19 | 291 | 463 | 678 | 6 | 2025-09-19 | 58.78 | 1.47 | 2025-09-07 | 4 | 9.16 | 1 | 58.78 | 56 | SO71794 | 2025-09-14 | 4.70 | 36.64 | 14.69 | |||
| SO67316_54 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 555 | 496 | 6 | 2025-07-20 | 255.60 | 6.39 | 2025-07-08 | 4 | 47.29 | 1 | 255.60 | 54 | SO67316 | 2025-07-15 | 20.45 | 189.14 | 63.90 | |||
| SO51100_27 | A159-4950-A0 | PO13862191766 | 19 | 291 | 361 | 119 | 6 | 2024-10-18 | 2753.99 | 68.85 | 2024-10-06 | 2 | 1251.98 | 1 | 2753.99 | 27 | SO51100 | 2024-10-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO50694_8 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 385 | 155 | 6 | 2024-09-18 | 1200.53 | 30.01 | 2024-09-06 | 2 | 605.65 | 1 | 1200.53 | 8 | SO50694 | 2024-09-13 | 96.04 | 1211.30 | 600.26 | |||
| SO46950_13 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 213 | 101 | 6 | 2023-11-19 | 40.37 | 1.01 | 2023-11-07 | 2 | 13.88 | 1 | 40.37 | 13 | SO46950 | 2023-11-14 | 3.23 | 27.76 | 20.19 | |||
| SO49879_22 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 447 | 496 | 6 | 2024-07-19 | 90.00 | 2.25 | 2024-07-07 | 6 | 10.31 | 1 | 90.00 | 22 | SO49879 | 2024-07-14 | 7.20 | 61.88 | 15.00 | |||
| SO50295_9 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 460 | 352 | 6 | 2024-08-18 | 161.98 | 4.05 | 2024-08-06 | 3 | 37.12 | 1 | 161.98 | 9 | SO50295 | 2024-08-13 | 12.96 | 111.36 | 53.99 | |||
| SO50698_7 | 304A-4672-BA | PO1798139213 | 19 | 291 | 420 | 10 | 6 | 2024-09-18 | 141.62 | 3.54 | 2024-09-06 | 1 | 104.80 | 1 | 141.62 | 7 | SO50698 | 2024-09-13 | 11.33 | 104.80 | 141.62 | |||
| SO67272_6 | F467-41BF-8B | PO13862111340 | 19 | 291 | 474 | 2 | 119 | 6 | 9.74 | 2025-07-20 | 487.13 | 11.93 | 2025-07-08 | 12 | 26.18 | 1 | 477.39 | 6 | SO67272 | 2025-07-15 | 38.19 | 314.12 | 40.59 | 0.02 |
| SO46959_18 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 325 | 533 | 6 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 18 | SO46959 | 2023-11-14 | 112.75 | 1460.12 | 469.79 | |||
| SO47359_17 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 216 | 118 | 6 | 2023-12-20 | 80.75 | 2.02 | 2023-12-08 | 4 | 13.88 | 1 | 80.75 | 17 | SO47359 | 2023-12-15 | 6.46 | 55.51 | 20.19 |
Generated 2025-11-06 07:14:17.085 UTC