[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 281 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61196_16 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 353 | 245 | 6 | 2025-04-16 | 5567.98 | 139.20 | 2025-04-04 | 4 | 1265.62 | 1 | 5567.98 | 16 | SO61196 | 2025-04-11 | 445.44 | 5062.48 | 1391.99 | |||
| SO47380_13 | EF71-4036-91 | PO14790123967 | 19 | 291 | 401 | 497 | 6 | 2023-12-16 | 196.81 | 4.92 | 2023-12-04 | 3 | 48.55 | 1 | 196.81 | 13 | SO47380 | 2023-12-11 | 15.74 | 145.64 | 65.60 | |||
| SO47708_43 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 428 | 2 | 496 | 6 | 56.64 | 2024-01-15 | 2831.93 | 69.38 | 2024-01-03 | 14 | 185.82 | 1 | 2775.29 | 43 | SO47708 | 2024-01-10 | 222.02 | 2601.47 | 202.28 | 0.02 |
| SO47398_53 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 337 | 461 | 6 | 2023-12-16 | 1409.38 | 35.23 | 2023-12-04 | 3 | 486.71 | 1 | 1409.38 | 53 | SO47398 | 2023-12-11 | 112.75 | 1460.12 | 469.79 | |||
| SO69520_13 | 654B-484B-8F | PO4466144794 | 19 | 291 | 355 | 352 | 6 | 2025-08-15 | 11135.95 | 278.40 | 2025-08-03 | 8 | 1265.62 | 1 | 11135.95 | 13 | SO69520 | 2025-08-10 | 890.88 | 10124.96 | 1391.99 | |||
| SO55275_18 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 475 | 245 | 6 | 2025-01-14 | 125.98 | 3.15 | 2025-01-02 | 3 | 26.18 | 1 | 125.98 | 18 | SO55275 | 2025-01-09 | 10.08 | 78.53 | 41.99 | |||
| SO58914_20 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 604 | 155 | 6 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 343.65 | 1 | 323.99 | 20 | SO58914 | 2025-03-11 | 25.92 | 343.65 | 323.99 | |||
| SO53484_26 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 513 | 497 | 6 | 2024-12-15 | 873.82 | 21.85 | 2024-12-03 | 4 | 199.38 | 1 | 873.82 | 26 | SO53484 | 2024-12-10 | 69.91 | 797.50 | 218.45 | |||
| SO47003_18 | 2C85-4918-94 | PO638185142 | 19 | 291 | 221 | 280 | 6 | 2023-11-15 | 80.75 | 2.02 | 2023-11-03 | 4 | 13.88 | 1 | 80.75 | 18 | SO47003 | 2023-11-10 | 6.46 | 55.51 | 20.19 | |||
| SO47411_4 | 4BDD-4511-AC | PO1798140269 | 19 | 291 | 364 | 10 | 6 | 2023-12-16 | 1295.99 | 32.40 | 2023-12-04 | 2 | 598.44 | 1 | 1295.99 | 4 | SO47411 | 2023-12-11 | 103.68 | 1196.87 | 647.99 | |||
| SO71794_33 | C39A-4835-99 | PO17574111985 | 19 | 291 | 595 | 16 | 678 | 6 | 180.80 | 2025-09-15 | 451.99 | 6.78 | 2025-09-03 | 4 | 308.22 | 1 | 271.20 | 33 | SO71794 | 2025-09-10 | 21.70 | 1232.87 | 113.00 | 0.40 |
| SO51793_22 | D763-4929-9B | PO18705168707 | 19 | 291 | 390 | 479 | 6 | 2024-11-14 | 672.29 | 16.81 | 2024-11-02 | 1 | 713.08 | 1 | 672.29 | 22 | SO51793 | 2024-11-09 | 53.78 | 713.08 | 672.29 | |||
| SO65163_4 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 574 | 154 | 6 | 2025-06-15 | 4291.33 | 107.28 | 2025-06-03 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO65163 | 2025-06-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO49070_6 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 383 | 317 | 6 | 2024-05-17 | 1800.79 | 45.02 | 2024-05-05 | 3 | 605.65 | 1 | 1800.79 | 6 | SO49070 | 2024-05-12 | 144.06 | 1816.95 | 600.26 | |||
| SO53464_8 | E113-419B-8F | PO17545119283 | 19 | 291 | 378 | 155 | 6 | 2024-12-15 | 7330.05 | 183.25 | 2024-12-03 | 5 | 1554.95 | 1 | 7330.05 | 8 | SO53464 | 2024-12-10 | 586.40 | 7774.74 | 1466.01 |
Generated 2025-11-02 21:59:32.664 UTC