[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55297_31 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 514 | 496 | 6 | 2025-01-14 | 127.80 | 3.20 | 2025-01-02 | 2 | 47.29 | 1 | 127.80 | 31 | SO55297 | 2025-01-09 | 10.22 | 94.57 | 63.90 | |||
| SO57079_7 | 1CB1-4EC7-8E | PO638182054 | 19 | 291 | 359 | 280 | 6 | 2025-02-14 | 6884.97 | 172.12 | 2025-02-02 | 5 | 1251.98 | 1 | 6884.97 | 7 | SO57079 | 2025-02-09 | 550.80 | 6259.91 | 1376.99 | |||
| SO49501_25 | EF67-4713-BD | PO17574111786 | 19 | 291 | 294 | 678 | 6 | 2024-06-14 | 2232.82 | 55.82 | 2024-06-02 | 3 | 660.91 | 1 | 2232.82 | 25 | SO49501 | 2024-06-09 | 178.63 | 1982.74 | 744.27 | |||
| SO57057_8 | D52B-4914-A5 | PO12789122887 | 19 | 291 | 491 | 677 | 6 | 2025-02-14 | 129.58 | 3.24 | 2025-02-02 | 4 | 41.57 | 1 | 129.58 | 8 | SO57057 | 2025-02-09 | 10.37 | 166.29 | 32.39 | |||
| SO48030_3 | 647F-4A33-8D | PO638143874 | 19 | 291 | 456 | 280 | 6 | 2024-02-15 | 359.95 | 9.00 | 2024-02-03 | 8 | 30.93 | 1 | 359.95 | 3 | SO48030 | 2024-02-10 | 28.80 | 247.47 | 44.99 | |||
| SO46959_33 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 458 | 533 | 6 | 2023-11-15 | 89.99 | 2.25 | 2023-11-03 | 2 | 30.93 | 1 | 89.99 | 33 | SO46959 | 2023-11-10 | 7.20 | 61.87 | 44.99 | |||
| SO67268_5 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 390 | 299 | 6 | 2025-07-16 | 672.29 | 16.81 | 2025-07-04 | 1 | 713.08 | 1 | 672.29 | 5 | SO67268 | 2025-07-11 | 53.78 | 713.08 | 672.29 | |||
| SO49856_15 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 331 | 227 | 6 | 2024-07-15 | 1879.18 | 46.98 | 2024-07-03 | 4 | 486.71 | 1 | 1879.18 | 15 | SO49856 | 2024-07-10 | 150.33 | 1946.83 | 469.79 | |||
| SO48306_17 | EA27-471A-9D | PO17574166075 | 19 | 291 | 354 | 2 | 678 | 6 | 312.37 | 2024-03-16 | 15618.50 | 382.65 | 2024-03-04 | 13 | 1117.86 | 1 | 15306.13 | 17 | SO48306 | 2024-03-11 | 1224.49 | 14532.13 | 1201.42 | 0.02 |
| SO47365_15 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 352 | 678 | 6 | 2023-12-16 | 6214.26 | 155.36 | 2023-12-04 | 5 | 1117.86 | 1 | 6214.26 | 15 | SO47365 | 2023-12-11 | 497.14 | 5589.28 | 1242.85 | |||
| SO55243_19 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 234 | 299 | 6 | 2025-01-14 | 239.95 | 6.00 | 2025-01-02 | 8 | 38.49 | 1 | 239.95 | 19 | SO55243 | 2025-01-09 | 19.20 | 307.94 | 29.99 | |||
| SO49827_40 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 333 | 299 | 6 | 2024-07-15 | 2818.76 | 70.47 | 2024-07-03 | 6 | 486.71 | 1 | 2818.76 | 40 | SO49827 | 2024-07-10 | 225.50 | 2920.24 | 469.79 | |||
| SO50664_21 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 453 | 173 | 6 | 2024-09-14 | 71.99 | 1.80 | 2024-09-02 | 2 | 24.75 | 1 | 71.99 | 21 | SO50664 | 2024-09-09 | 5.76 | 49.49 | 35.99 | |||
| SO65164_26 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 309 | 118 | 6 | 2025-06-15 | 1637.40 | 40.94 | 2025-06-03 | 2 | 747.20 | 1 | 1637.40 | 26 | SO65164 | 2025-06-10 | 130.99 | 1494.40 | 818.70 | |||
| SO69540_36 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 471 | 2 | 263 | 6 | 8.84 | 2025-08-15 | 441.96 | 10.83 | 2025-08-03 | 12 | 23.75 | 1 | 433.12 | 36 | SO69540 | 2025-08-10 | 34.65 | 284.99 | 36.83 | 0.02 |
Generated 2025-11-02 21:59:27.589 UTC