[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2688 > < TAKE 31 >
31 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49879_45 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 466 | 496 | 6 | 2024-07-17 | 56.52 | 1.41 | 2024-07-05 | 4 | 9.71 | 1 | 56.52 | 45 | SO49879 | 2024-07-12 | 4.52 | 38.85 | 14.13 | |||
| SO47359_51 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 420 | 118 | 6 | 2023-12-18 | 283.23 | 7.08 | 2023-12-06 | 2 | 104.80 | 1 | 283.23 | 51 | SO47359 | 2023-12-13 | 22.66 | 209.59 | 141.62 | |||
| SO47973_15 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 417 | 479 | 6 | 2024-02-17 | 973.36 | 24.33 | 2024-02-05 | 3 | 300.12 | 1 | 973.36 | 15 | SO47973 | 2024-02-12 | 77.87 | 900.36 | 324.45 | |||
| SO63132_11 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 217 | 479 | 6 | 2025-05-19 | 62.98 | 1.57 | 2025-05-07 | 3 | 13.09 | 1 | 62.98 | 11 | SO63132 | 2025-05-14 | 5.04 | 39.26 | 20.99 | |||
| SO46614_32 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 343 | 299 | 6 | 2023-10-17 | 3288.56 | 82.21 | 2023-10-05 | 7 | 486.71 | 1 | 3288.56 | 32 | SO46614 | 2023-10-12 | 263.08 | 3406.95 | 469.79 | |||
| SO67272_23 | F467-41BF-8B | PO13862111340 | 19 | 291 | 532 | 119 | 6 | 2025-07-18 | 149.87 | 3.75 | 2025-07-06 | 1 | 136.79 | 1 | 149.87 | 23 | SO67272 | 2025-07-13 | 11.99 | 136.79 | 149.87 | |||
| SO49856_28 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 422 | 227 | 6 | 2024-07-17 | 135.08 | 3.38 | 2024-07-05 | 2 | 49.98 | 1 | 135.08 | 28 | SO49856 | 2024-07-12 | 10.81 | 99.96 | 67.54 | |||
| SO51100_6 | A159-4950-A0 | PO13862191766 | 19 | 291 | 363 | 119 | 6 | 2024-10-16 | 6884.97 | 172.12 | 2024-10-04 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO51100 | 2024-10-11 | 550.80 | 6259.91 | 1376.99 | |||
| SO51092_14 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 408 | 299 | 6 | 2024-10-16 | 72.16 | 1.80 | 2024-10-04 | 1 | 53.40 | 1 | 72.16 | 14 | SO51092 | 2024-10-11 | 5.77 | 53.40 | 72.16 | |||
| SO53600_13 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 214 | 262 | 6 | 2024-12-17 | 41.99 | 1.05 | 2024-12-05 | 2 | 13.09 | 1 | 41.99 | 13 | SO53600 | 2024-12-12 | 3.36 | 26.17 | 20.99 | |||
| SO61179_20 | 1443-4268-AC | PO18444157069 | 19 | 291 | 584 | 227 | 6 | 2025-04-18 | 323.99 | 8.10 | 2025-04-06 | 1 | 343.65 | 1 | 323.99 | 20 | SO61179 | 2025-04-13 | 25.92 | 343.65 | 323.99 | |||
| SO49039_4 | 4F9E-4A1A-B3 | PO20039119229 | 19 | 291 | 358 | 65 | 6 | 2024-05-19 | 2458.92 | 61.47 | 2024-05-07 | 2 | 1105.81 | 1 | 2458.92 | 4 | SO49039 | 2024-05-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO49485_25 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 233 | 155 | 6 | 2024-06-16 | 201.88 | 5.05 | 2024-06-04 | 7 | 29.08 | 1 | 201.88 | 25 | SO49485 | 2024-06-11 | 16.15 | 203.56 | 28.84 | |||
| SO53527_33 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 361 | 10 | 6 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 33 | SO53527 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO48306_21 | EA27-471A-9D | PO17574166075 | 19 | 291 | 305 | 678 | 6 | 2024-03-18 | 2208.44 | 55.21 | 2024-03-06 | 3 | 653.70 | 1 | 2208.44 | 21 | SO48306 | 2024-03-13 | 176.67 | 1961.09 | 736.15 | |||
| SO49871_7 | 032A-45C4-8D | PO4930185924 | 19 | 291 | 352 | 425 | 6 | 2024-07-17 | 1242.85 | 31.07 | 2024-07-05 | 1 | 1117.86 | 1 | 1242.85 | 7 | SO49871 | 2024-07-12 | 99.43 | 1117.86 | 1242.85 | |||
| SO58972_22 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 593 | 10 | 6 | 2025-03-18 | 1016.98 | 25.42 | 2025-03-06 | 3 | 308.22 | 1 | 1016.98 | 22 | SO58972 | 2025-03-13 | 81.36 | 924.65 | 338.99 | |||
| SO47670_37 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 242 | 514 | 6 | 2024-01-17 | 780.82 | 19.52 | 2024-01-05 | 1 | 722.26 | 1 | 780.82 | 37 | SO47670 | 2024-01-12 | 62.47 | 722.26 | 780.82 | |||
| SO71841_13 | 1544-4561-AB | PO1798133189 | 19 | 291 | 533 | 10 | 6 | 2025-09-17 | 149.87 | 3.75 | 2025-09-05 | 1 | 136.79 | 1 | 149.87 | 13 | SO71841 | 2025-09-12 | 11.99 | 136.79 | 149.87 | |||
| SO48754_41 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 297 | 442 | 6 | 2024-04-18 | 736.15 | 18.40 | 2024-04-06 | 1 | 653.70 | 1 | 736.15 | 41 | SO48754 | 2024-04-13 | 58.89 | 653.70 | 736.15 | |||
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2024-01-17 | 1213.99 | 30.35 | 2024-01-05 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2024-01-12 | 97.12 | 1122.94 | 202.33 | |||
| SO51100_30 | A159-4950-A0 | PO13862191766 | 19 | 291 | 595 | 119 | 6 | 2024-10-16 | 677.99 | 16.95 | 2024-10-04 | 2 | 308.22 | 1 | 677.99 | 30 | SO51100 | 2024-10-11 | 54.24 | 616.44 | 338.99 | |||
| SO48030_2 | 647F-4A33-8D | PO638143874 | 19 | 291 | 233 | 280 | 6 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 2 | SO48030 | 2024-02-12 | 4.61 | 58.16 | 28.84 | |||
| SO49501_11 | EF67-4713-BD | PO17574111786 | 19 | 291 | 308 | 678 | 6 | 2024-06-16 | 2977.09 | 74.43 | 2024-06-04 | 4 | 660.91 | 1 | 2977.09 | 11 | SO49501 | 2024-06-11 | 238.17 | 2643.66 | 744.27 | |||
| SO46940_23 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 323 | 479 | 6 | 2023-11-17 | 469.79 | 11.74 | 2023-11-05 | 1 | 486.71 | 1 | 469.79 | 23 | SO46940 | 2023-11-12 | 37.58 | 486.71 | 469.79 | |||
| SO46645_16 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 305 | 245 | 6 | 2023-10-17 | 2208.44 | 55.21 | 2023-10-05 | 3 | 653.70 | 1 | 2208.44 | 16 | SO46645 | 2023-10-12 | 176.67 | 1961.09 | 736.15 | |||
| SO69540_10 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 491 | 2 | 263 | 6 | 8.77 | 2025-08-17 | 438.40 | 10.74 | 2025-08-05 | 14 | 41.57 | 1 | 429.63 | 10 | SO69540 | 2025-08-12 | 34.37 | 582.01 | 31.31 | 0.02 | 
| SO49094_9 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 341 | 479 | 6 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 9 | SO49094 | 2024-05-14 | 187.92 | 2433.53 | 469.79 | |||
| SO47988_51 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 415 | 533 | 6 | 2024-02-17 | 396.07 | 9.90 | 2024-02-05 | 2 | 146.55 | 1 | 396.07 | 51 | SO47988 | 2024-02-12 | 31.69 | 293.09 | 198.04 | |||
| SO49501_4 | EF67-4713-BD | PO17574111786 | 19 | 291 | 356 | 678 | 6 | 2024-06-16 | 8699.96 | 217.50 | 2024-06-04 | 7 | 1117.86 | 1 | 8699.96 | 4 | SO49501 | 2024-06-11 | 696.00 | 7824.99 | 1242.85 | |||
| SO57161_6 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 234 | 317 | 6 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 6 | SO57161 | 2025-02-11 | 12.00 | 192.46 | 29.99 | 
Generated 2025-11-04 04:30:43.318 UTC