[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57093_8 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 214 | 479 | 6 | 2025-02-16 | 209.94 | 5.25 | 2025-02-04 | 10 | 13.09 | 1 | 209.94 | 8 | SO57093 | 2025-02-11 | 16.80 | 130.86 | 20.99 | |||
| SO48764_19 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 462 | 227 | 6 | 2024-04-18 | 14.13 | 0.35 | 2024-04-06 | 1 | 9.71 | 1 | 14.13 | 19 | SO48764 | 2024-04-13 | 1.13 | 9.71 | 14.13 | |||
| SO51096_14 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 246 | 514 | 6 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 1 | 858.90 | 14 | SO51096 | 2024-10-11 | 68.71 | 868.63 | 858.90 | |||
| SO47988_42 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 221 | 533 | 6 | 2024-02-17 | 60.56 | 1.51 | 2024-02-05 | 3 | 13.88 | 1 | 60.56 | 42 | SO47988 | 2024-02-12 | 4.84 | 41.63 | 20.19 | |||
| SO63132_22 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 382 | 479 | 6 | 2025-05-19 | 1344.59 | 33.61 | 2025-05-07 | 2 | 713.08 | 1 | 1344.59 | 22 | SO63132 | 2025-05-14 | 107.57 | 1426.16 | 672.29 | |||
| SO51092_1 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 483 | 299 | 6 | 2024-10-16 | 576.00 | 14.40 | 2024-10-04 | 8 | 44.88 | 1 | 576.00 | 1 | SO51092 | 2024-10-11 | 46.08 | 359.04 | 72.00 | |||
| SO55283_38 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 524 | 442 | 6 | 2025-01-16 | 158.43 | 3.96 | 2025-01-04 | 1 | 144.59 | 1 | 158.43 | 38 | SO55283 | 2025-01-11 | 12.67 | 144.59 | 158.43 | |||
| SO55243_16 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 547 | 299 | 6 | 2025-01-16 | 48.59 | 1.21 | 2025-01-04 | 1 | 35.96 | 1 | 48.59 | 16 | SO55243 | 2025-01-11 | 3.89 | 35.96 | 48.59 | |||
| SO49070_4 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 254 | 317 | 6 | 2024-05-19 | 367.88 | 9.20 | 2024-05-07 | 2 | 170.14 | 1 | 367.88 | 4 | SO49070 | 2024-05-14 | 29.43 | 340.29 | 183.94 | |||
| SO58972_31 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 214 | 10 | 6 | 2025-03-18 | 83.98 | 2.10 | 2025-03-06 | 4 | 13.09 | 1 | 83.98 | 31 | SO58972 | 2025-03-13 | 6.72 | 52.35 | 20.99 | |||
| SO47662_35 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 233 | 2 | 442 | 6 | 7.25 | 2024-01-17 | 362.43 | 8.88 | 2024-01-05 | 13 | 29.08 | 1 | 355.18 | 35 | SO47662 | 2024-01-12 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO71847_22 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 564 | 154 | 6 | 2025-09-17 | 12873.98 | 321.85 | 2025-09-05 | 9 | 1481.94 | 1 | 12873.98 | 22 | SO71847 | 2025-09-12 | 1029.92 | 13337.44 | 1430.44 | |||
| SO67268_1 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 471 | 2 | 299 | 6 | 10.31 | 2025-07-18 | 515.62 | 12.63 | 2025-07-06 | 14 | 23.75 | 1 | 505.31 | 1 | SO67268 | 2025-07-13 | 40.42 | 332.49 | 36.83 | 0.02 |
| SO49485_15 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 387 | 155 | 6 | 2024-06-16 | 3001.31 | 75.03 | 2024-06-04 | 5 | 605.65 | 1 | 3001.31 | 15 | SO49485 | 2024-06-11 | 240.11 | 3028.25 | 600.26 | |||
| SO69560_19 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 600 | 100 | 6 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 294.58 | 1 | 647.99 | 19 | SO69560 | 2025-08-12 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-04 04:35:25.113 UTC