[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47988_38 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 254 | 533 | 6 | 2024-02-16 | 183.94 | 4.60 | 2024-02-04 | 1 | 170.14 | 1 | 183.94 | 38 | SO47988 | 2024-02-11 | 14.72 | 170.14 | 183.94 | |||
| SO48339_19 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 337 | 461 | 6 | 2024-03-17 | 1409.38 | 35.23 | 2024-03-05 | 3 | 486.71 | 1 | 1409.38 | 19 | SO48339 | 2024-03-12 | 112.75 | 1460.12 | 469.79 | |||
| SO48306_21 | EA27-471A-9D | PO17574166075 | 19 | 291 | 305 | 678 | 6 | 2024-03-17 | 2208.44 | 55.21 | 2024-03-05 | 3 | 653.70 | 1 | 2208.44 | 21 | SO48306 | 2024-03-12 | 176.67 | 1961.09 | 736.15 | |||
| SO71825_3 | 13EC-4324-90 | PO11165197222 | 19 | 291 | 359 | 586 | 6 | 2025-09-16 | 2753.99 | 68.85 | 2025-09-04 | 2 | 1251.98 | 1 | 2753.99 | 3 | SO71825 | 2025-09-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO69542_4 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 546 | 317 | 6 | 2025-08-16 | 37.25 | 0.93 | 2025-08-04 | 1 | 27.57 | 1 | 37.25 | 4 | SO69542 | 2025-08-11 | 2.98 | 27.57 | 37.25 | |||
| SO67316_12 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 475 | 496 | 6 | 2025-07-17 | 83.99 | 2.10 | 2025-07-05 | 2 | 26.18 | 1 | 83.99 | 12 | SO67316 | 2025-07-12 | 6.72 | 52.35 | 41.99 | |||
| SO46955_2 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 470 | 389 | 6 | 2023-11-16 | 182.35 | 4.56 | 2023-11-04 | 8 | 15.67 | 1 | 182.35 | 2 | SO46955 | 2023-11-11 | 14.59 | 125.37 | 22.79 | |||
| SO61179_5 | 1443-4268-AC | PO18444157069 | 19 | 291 | 605 | 227 | 6 | 2025-04-17 | 1295.98 | 32.40 | 2025-04-05 | 4 | 343.65 | 1 | 1295.98 | 5 | SO61179 | 2025-04-12 | 103.68 | 1374.60 | 323.99 | |||
| SO49484_5 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 308 | 118 | 6 | 2024-06-15 | 1488.55 | 37.21 | 2024-06-03 | 2 | 660.91 | 1 | 1488.55 | 5 | SO49484 | 2024-06-10 | 119.08 | 1321.83 | 744.27 | |||
| SO49828_42 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 343 | 514 | 6 | 2024-07-16 | 4697.94 | 117.45 | 2024-07-04 | 10 | 486.71 | 1 | 4697.94 | 42 | SO49828 | 2024-07-11 | 375.84 | 4867.07 | 469.79 | |||
| SO47662_44 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 454 | 442 | 6 | 2024-01-16 | 179.97 | 4.50 | 2024-01-04 | 5 | 24.75 | 1 | 179.97 | 44 | SO47662 | 2024-01-11 | 14.40 | 123.73 | 35.99 | |||
| SO46657_21 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 454 | 496 | 6 | 2023-10-16 | 179.97 | 4.50 | 2023-10-04 | 5 | 24.75 | 1 | 179.97 | 21 | SO46657 | 2023-10-11 | 14.40 | 123.73 | 35.99 | |||
| SO48754_39 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 365 | 442 | 6 | 2024-04-17 | 647.99 | 16.20 | 2024-04-05 | 1 | 598.44 | 1 | 647.99 | 39 | SO48754 | 2024-04-12 | 51.84 | 598.44 | 647.99 | |||
| SO69540_15 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 222 | 2 | 263 | 6 | 4.46 | 2025-08-16 | 223.24 | 5.47 | 2025-08-04 | 11 | 13.09 | 1 | 218.77 | 15 | SO69540 | 2025-08-11 | 17.50 | 143.95 | 20.29 | 0.02 |
| SO48296_36 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 447 | 173 | 6 | 2024-03-17 | 90.00 | 2.25 | 2024-03-05 | 6 | 10.31 | 1 | 90.00 | 36 | SO48296 | 2024-03-12 | 7.20 | 61.88 | 15.00 |
Generated 2025-11-03 18:09:54.636 UTC