[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 282 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67272_3 | F467-41BF-8B | PO13862111340 | 19 | 291 | 512 | 119 | 6 | 2025-07-17 | 218.45 | 5.46 | 2025-07-05 | 1 | 199.38 | 1 | 218.45 | 3 | SO67272 | 2025-07-12 | 17.48 | 199.38 | 218.45 | |||
| SO46616_22 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 464 | 514 | 6 | 2023-10-16 | 56.52 | 1.41 | 2023-10-04 | 4 | 9.71 | 1 | 56.52 | 22 | SO46616 | 2023-10-11 | 4.52 | 38.85 | 14.13 | |||
| SO65166_1 | FB7B-4351-80 | PO17835116706 | 19 | 291 | 398 | 551 | 6 | 2025-06-16 | 26.72 | 0.67 | 2025-06-04 | 1 | 19.78 | 1 | 26.72 | 1 | SO65166 | 2025-06-11 | 2.14 | 19.78 | 26.72 | |||
| SO53463_3 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 474 | 2 | 47 | 6 | 8.93 | 2024-12-16 | 446.54 | 10.94 | 2024-12-04 | 11 | 26.18 | 1 | 437.61 | 3 | SO53463 | 2024-12-11 | 35.01 | 287.94 | 40.59 | 0.02 |
| SO47398_6 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 453 | 461 | 6 | 2023-12-17 | 143.98 | 3.60 | 2023-12-05 | 4 | 24.75 | 1 | 143.98 | 6 | SO47398 | 2023-12-12 | 11.52 | 98.98 | 35.99 | |||
| SO47366_59 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 273 | 155 | 6 | 2023-12-17 | 607.00 | 15.17 | 2023-12-05 | 3 | 187.16 | 1 | 607.00 | 59 | SO47366 | 2023-12-12 | 48.56 | 561.47 | 202.33 | |||
| SO49848_1 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 410 | 245 | 6 | 2024-07-16 | 72.89 | 1.82 | 2024-07-04 | 2 | 26.97 | 1 | 72.89 | 1 | SO49848 | 2024-07-11 | 5.83 | 53.94 | 36.45 | |||
| SO48339_1 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 335 | 461 | 6 | 2024-03-17 | 469.79 | 11.74 | 2024-03-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO48339 | 2024-03-12 | 37.58 | 486.71 | 469.79 | |||
| SO46938_23 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 297 | 653 | 6 | 2023-11-16 | 3680.73 | 92.02 | 2023-11-04 | 5 | 653.70 | 1 | 3680.73 | 23 | SO46938 | 2023-11-11 | 294.46 | 3268.49 | 736.15 | |||
| SO53513_10 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 509 | 281 | 6 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 10 | SO53513 | 2024-12-11 | 16.00 | 199.85 | 200.05 | |||
| SO71841_23 | 1544-4561-AB | PO1798133189 | 19 | 291 | 490 | 10 | 6 | 2025-09-16 | 129.58 | 3.24 | 2025-09-04 | 4 | 41.57 | 1 | 129.58 | 23 | SO71841 | 2025-09-11 | 10.37 | 166.29 | 32.39 | |||
| SO48339_31 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 381 | 461 | 6 | 2024-03-17 | 1200.53 | 30.01 | 2024-03-05 | 2 | 605.65 | 1 | 1200.53 | 31 | SO48339 | 2024-03-12 | 96.04 | 1211.30 | 600.26 | |||
| SO46950_19 | AAC1-43D9-A3 | PO17806144306 | 19 | 291 | 414 | 101 | 6 | 2023-11-16 | 298.06 | 7.45 | 2023-11-04 | 2 | 110.28 | 1 | 298.06 | 19 | SO46950 | 2023-11-11 | 23.85 | 220.57 | 149.03 | |||
| SO58914_10 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 382 | 155 | 6 | 2025-03-17 | 672.29 | 16.81 | 2025-03-05 | 1 | 713.08 | 1 | 672.29 | 10 | SO58914 | 2025-03-12 | 53.78 | 713.08 | 672.29 | |||
| SO65164_33 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 217 | 118 | 6 | 2025-06-16 | 83.98 | 2.10 | 2025-06-04 | 4 | 13.09 | 1 | 83.98 | 33 | SO65164 | 2025-06-11 | 6.72 | 52.35 | 20.99 | |||
| SO48778_19 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 230 | 496 | 6 | 2024-04-17 | 86.52 | 2.16 | 2024-04-05 | 3 | 29.08 | 1 | 86.52 | 19 | SO48778 | 2024-04-12 | 6.92 | 87.24 | 28.84 | |||
| SO47398_30 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 381 | 461 | 6 | 2023-12-17 | 1800.79 | 45.02 | 2023-12-05 | 3 | 605.65 | 1 | 1800.79 | 30 | SO47398 | 2023-12-12 | 144.06 | 1816.95 | 600.26 | |||
| SO50195_1 | F28B-4548-99 | PO19198175870 | 19 | 291 | 395 | 653 | 6 | 2024-08-15 | 122.75 | 3.07 | 2024-08-03 | 2 | 45.42 | 1 | 122.75 | 1 | SO50195 | 2024-08-10 | 9.82 | 90.83 | 61.37 | |||
| SO61179_19 | 1443-4268-AC | PO18444157069 | 19 | 291 | 606 | 227 | 6 | 2025-04-17 | 323.99 | 8.10 | 2025-04-05 | 1 | 343.65 | 1 | 323.99 | 19 | SO61179 | 2025-04-12 | 25.92 | 343.65 | 323.99 | |||
| SO71830_13 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 488 | 281 | 6 | 2025-09-16 | 226.76 | 5.67 | 2025-09-04 | 7 | 41.57 | 1 | 226.76 | 13 | SO71830 | 2025-09-11 | 18.14 | 291.01 | 32.39 | |||
| SO71847_12 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 503 | 154 | 6 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 12 | SO71847 | 2025-09-11 | 16.00 | 199.85 | 200.05 | |||
| SO47977_3 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 242 | 208 | 6 | 2024-02-16 | 780.82 | 19.52 | 2024-02-04 | 1 | 722.26 | 1 | 780.82 | 3 | SO47977 | 2024-02-11 | 62.47 | 722.26 | 780.82 | |||
| SO50694_4 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 331 | 155 | 6 | 2024-09-15 | 1879.18 | 46.98 | 2024-09-03 | 4 | 486.71 | 1 | 1879.18 | 4 | SO50694 | 2024-09-10 | 150.33 | 1946.83 | 469.79 | |||
| SO63290_16 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 589 | 100 | 6 | 2025-05-18 | 923.39 | 23.08 | 2025-05-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO63290 | 2025-05-13 | 73.87 | 839.56 | 461.69 | |||
| SO48306_27 | EA27-471A-9D | PO17574166075 | 19 | 291 | 454 | 678 | 6 | 2024-03-17 | 215.96 | 5.40 | 2024-03-05 | 6 | 24.75 | 1 | 215.96 | 27 | SO48306 | 2024-03-12 | 17.28 | 148.48 | 35.99 | |||
| SO65173_23 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 386 | 155 | 6 | 2025-06-16 | 672.29 | 16.81 | 2025-06-04 | 1 | 713.08 | 1 | 672.29 | 23 | SO65173 | 2025-06-11 | 53.78 | 713.08 | 672.29 | |||
| SO71794_38 | C39A-4835-99 | PO17574111985 | 19 | 291 | 556 | 678 | 6 | 2025-09-16 | 105.29 | 2.63 | 2025-09-04 | 1 | 77.92 | 1 | 105.29 | 38 | SO71794 | 2025-09-11 | 8.42 | 77.92 | 105.29 | |||
| SO48296_22 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 458 | 173 | 6 | 2024-03-17 | 134.98 | 3.37 | 2024-03-05 | 3 | 30.93 | 1 | 134.98 | 22 | SO48296 | 2024-03-12 | 10.80 | 92.80 | 44.99 | |||
| SO49827_48 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 435 | 299 | 6 | 2024-07-16 | 973.36 | 24.33 | 2024-07-04 | 3 | 300.12 | 1 | 973.36 | 48 | SO49827 | 2024-07-11 | 77.87 | 900.36 | 324.45 | |||
| SO55243_42 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 214 | 299 | 6 | 2025-01-15 | 188.95 | 4.72 | 2025-01-03 | 9 | 13.09 | 1 | 188.95 | 42 | SO55243 | 2025-01-10 | 15.12 | 117.78 | 20.99 |
Generated 2025-11-04 01:18:54.374 UTC