[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51160_24 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 237 | 496 | 6 | 2024-10-15 | 119.98 | 3.00 | 2024-10-03 | 4 | 38.49 | 1 | 119.98 | 24 | SO51160 | 2024-10-10 | 9.60 | 153.97 | 29.99 | |||
| SO63177_20 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 499 | 263 | 6 | 2025-05-18 | 602.35 | 15.06 | 2025-05-06 | 1 | 601.74 | 1 | 602.35 | 20 | SO63177 | 2025-05-13 | 48.19 | 601.74 | 602.35 | |||
| SO51700_8 | 6837-439E-BC | PO17806126316 | 19 | 291 | 546 | 101 | 6 | 2024-11-15 | 37.25 | 0.93 | 2024-11-03 | 1 | 27.57 | 1 | 37.25 | 8 | SO51700 | 2024-11-10 | 2.98 | 27.57 | 37.25 | |||
| SO69520_8 | 654B-484B-8F | PO4466144794 | 19 | 291 | 222 | 352 | 6 | 2025-08-16 | 104.97 | 2.62 | 2025-08-04 | 5 | 13.09 | 1 | 104.97 | 8 | SO69520 | 2025-08-11 | 8.40 | 65.43 | 20.99 | |||
| SO57021_3 | D648-4574-9E | PO17632193909 | 19 | 291 | 488 | 28 | 6 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 3 | 41.57 | 1 | 97.18 | 3 | SO57021 | 2025-02-10 | 7.77 | 124.72 | 32.39 | |||
| SO61248_39 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 511 | 496 | 6 | 2025-04-17 | 873.82 | 21.85 | 2025-04-05 | 4 | 199.38 | 1 | 873.82 | 39 | SO61248 | 2025-04-12 | 69.91 | 797.50 | 218.45 | |||
| SO49480_15 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 329 | 173 | 6 | 2024-06-15 | 2348.97 | 58.72 | 2024-06-03 | 5 | 486.71 | 1 | 2348.97 | 15 | SO49480 | 2024-06-10 | 187.92 | 2433.53 | 469.79 | |||
| SO47380_13 | EF71-4036-91 | PO14790123967 | 19 | 291 | 401 | 497 | 6 | 2023-12-17 | 196.81 | 4.92 | 2023-12-05 | 3 | 48.55 | 1 | 196.81 | 13 | SO47380 | 2023-12-12 | 15.74 | 145.64 | 65.60 | |||
| 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 | |||
| SO51160_45 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 463 | 496 | 6 | 2024-10-15 | 102.86 | 2.57 | 2024-10-03 | 7 | 9.16 | 1 | 102.86 | 45 | SO51160 | 2024-10-10 | 8.23 | 64.12 | 14.69 | |||
| SO49856_21 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 369 | 227 | 6 | 2024-07-16 | 4398.03 | 109.95 | 2024-07-04 | 3 | 1518.79 | 1 | 4398.03 | 21 | SO49856 | 2024-07-11 | 351.84 | 4556.36 | 1466.01 | |||
| SO55297_56 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 515 | 496 | 6 | 2025-01-15 | 65.09 | 1.63 | 2025-01-03 | 4 | 12.04 | 1 | 65.09 | 56 | SO55297 | 2025-01-10 | 5.21 | 48.17 | 16.27 | |||
| SO47668_30 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 407 | 299 | 6 | 2024-01-16 | 131.20 | 3.28 | 2024-01-04 | 2 | 48.55 | 1 | 131.20 | 30 | SO47668 | 2024-01-11 | 10.50 | 97.09 | 65.60 | |||
| SO51160_62 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 558 | 2 | 496 | 6 | 65.77 | 2024-10-15 | 3288.52 | 80.57 | 2024-10-03 | 14 | 179.82 | 1 | 3222.75 | 62 | SO51160 | 2024-10-10 | 257.82 | 2517.42 | 234.89 | 0.02 |
| SO46645_21 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 394 | 245 | 6 | 2023-10-16 | 20.52 | 0.51 | 2023-10-04 | 1 | 15.18 | 1 | 20.52 | 21 | SO46645 | 2023-10-11 | 1.64 | 15.18 | 20.52 |
Generated 2025-11-04 01:31:58.454 UTC