[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47988_31 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 453 | 533 | 6 | 2024-02-19 | 71.99 | 1.80 | 2024-02-07 | 2 | 24.75 | 1 | 71.99 | 31 | SO47988 | 2024-02-14 | 5.76 | 49.49 | 35.99 | |||
| SO55297_64 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 234 | 496 | 6 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 64 | SO55297 | 2025-01-13 | 19.20 | 307.94 | 29.99 | |||
| SO61196_22 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 511 | 245 | 6 | 2025-04-20 | 655.36 | 16.38 | 2025-04-08 | 3 | 199.38 | 1 | 655.36 | 22 | SO61196 | 2025-04-15 | 52.43 | 598.13 | 218.45 | |||
| SO55297_22 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 359 | 496 | 6 | 2025-01-18 | 11015.95 | 275.40 | 2025-01-06 | 8 | 1251.98 | 1 | 11015.95 | 22 | SO55297 | 2025-01-13 | 881.28 | 10015.85 | 1376.99 | |||
| SO57154_9 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 507 | 263 | 6 | 2025-02-18 | 800.21 | 20.01 | 2025-02-06 | 4 | 199.85 | 1 | 800.21 | 9 | SO57154 | 2025-02-13 | 64.02 | 799.41 | 200.05 | |||
| SO51850_14 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 467 | 263 | 6 | 2024-11-18 | 88.16 | 2.20 | 2024-11-06 | 6 | 9.16 | 1 | 88.16 | 14 | SO51850 | 2024-11-13 | 7.05 | 54.96 | 14.69 | |||
| SO50295_1 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 365 | 352 | 6 | 2024-08-18 | 1943.98 | 48.60 | 2024-08-06 | 3 | 598.44 | 1 | 1943.98 | 1 | SO50295 | 2024-08-13 | 155.52 | 1795.31 | 647.99 | |||
| SO48778_35 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 216 | 496 | 6 | 2024-04-20 | 40.37 | 1.01 | 2024-04-08 | 2 | 13.88 | 1 | 40.37 | 35 | SO48778 | 2024-04-15 | 3.23 | 27.76 | 20.19 | |||
| SO49480_9 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 327 | 173 | 6 | 2024-06-18 | 1409.38 | 35.23 | 2024-06-06 | 3 | 486.71 | 1 | 1409.38 | 9 | SO49480 | 2024-06-13 | 112.75 | 1460.12 | 469.79 | |||
| SO67272_18 | F467-41BF-8B | PO13862111340 | 19 | 291 | 355 | 119 | 6 | 2025-07-20 | 2783.99 | 69.60 | 2025-07-08 | 2 | 1265.62 | 1 | 2783.99 | 18 | SO67272 | 2025-07-15 | 222.72 | 2531.24 | 1391.99 | |||
| SO53600_2 | 8E02-463C-A5 | PO2233133950 | 19 | 291 | 225 | 262 | 6 | 2024-12-19 | 26.97 | 0.67 | 2024-12-07 | 5 | 6.92 | 1 | 26.97 | 2 | SO53600 | 2024-12-14 | 2.16 | 34.61 | 5.39 | |||
| SO47365_19 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 297 | 678 | 6 | 2023-12-20 | 2208.44 | 55.21 | 2023-12-08 | 3 | 653.70 | 1 | 2208.44 | 19 | SO47365 | 2023-12-15 | 176.67 | 1961.09 | 736.15 | |||
| SO49501_28 | EF67-4713-BD | PO17574111786 | 19 | 291 | 448 | 678 | 6 | 2024-06-18 | 35.98 | 0.90 | 2024-06-06 | 3 | 8.25 | 1 | 35.98 | 28 | SO49501 | 2024-06-13 | 2.88 | 24.74 | 11.99 | |||
| SO50200_6 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 333 | 101 | 6 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 6 | SO50200 | 2024-08-13 | 37.58 | 486.71 | 469.79 | |||
| SO47977_2 | C1B4-4C6C-BF | PO17777128276 | 19 | 291 | 239 | 208 | 6 | 2024-02-19 | 1561.64 | 39.04 | 2024-02-07 | 2 | 722.26 | 1 | 1561.64 | 2 | SO47977 | 2024-02-14 | 124.93 | 1444.51 | 780.82 | |||
| SO50265_42 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 221 | 479 | 6 | 2024-08-18 | 40.37 | 1.01 | 2024-08-06 | 2 | 13.88 | 1 | 40.37 | 42 | SO50265 | 2024-08-13 | 3.23 | 27.76 | 20.19 | |||
| SO57188_13 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 543 | 100 | 6 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 13 | SO57188 | 2025-02-13 | 2.98 | 27.57 | 37.25 | |||
| SO71825_5 | 13EC-4324-90 | PO11165197222 | 19 | 291 | 475 | 586 | 6 | 2025-09-19 | 125.98 | 3.15 | 2025-09-07 | 3 | 26.18 | 1 | 125.98 | 5 | SO71825 | 2025-09-14 | 10.08 | 78.53 | 41.99 | |||
| SO49085_13 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 393 | 653 | 6 | 2024-05-21 | 137.69 | 3.44 | 2024-05-09 | 1 | 101.89 | 1 | 137.69 | 13 | SO49085 | 2024-05-16 | 11.02 | 101.89 | 137.69 | |||
| SO63128_1 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 563 | 64 | 6 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63128 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO69400_9 | 761C-4315-82 | PO17806199596 | 19 | 291 | 477 | 101 | 6 | 2025-08-19 | 5.99 | 0.15 | 2025-08-07 | 2 | 1.87 | 1 | 5.99 | 9 | SO69400 | 2025-08-14 | 0.48 | 3.73 | 2.99 | |||
| SO47663_12 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 335 | 227 | 6 | 2024-01-19 | 2348.97 | 58.72 | 2024-01-07 | 5 | 486.71 | 1 | 2348.97 | 12 | SO47663 | 2024-01-14 | 187.92 | 2433.53 | 469.79 | |||
| SO46645_17 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 470 | 2 | 245 | 6 | 6.17 | 2023-10-19 | 308.48 | 7.56 | 2023-10-07 | 14 | 15.67 | 1 | 302.31 | 17 | SO46645 | 2023-10-14 | 24.18 | 219.39 | 22.03 | 0.02 |
| SO49879_47 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 294 | 496 | 6 | 2024-07-19 | 1488.55 | 37.21 | 2024-07-07 | 2 | 660.91 | 1 | 1488.55 | 47 | SO49879 | 2024-07-14 | 119.08 | 1321.83 | 744.27 | |||
| SO46645_9 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 399 | 245 | 6 | 2023-10-19 | 270.20 | 6.75 | 2023-10-07 | 8 | 24.99 | 1 | 270.20 | 9 | SO46645 | 2023-10-14 | 21.62 | 199.95 | 33.77 | |||
| SO57120_37 | 058D-436F-BF | PO4466170177 | 19 | 291 | 591 | 352 | 6 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 37 | SO57120 | 2025-02-13 | 27.12 | 308.22 | 338.99 | |||
| SO46959_37 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 422 | 533 | 6 | 2023-11-19 | 405.23 | 10.13 | 2023-11-07 | 6 | 49.98 | 1 | 405.23 | 37 | SO46959 | 2023-11-14 | 32.42 | 299.87 | 67.54 | |||
| SO53536_54 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 361 | 118 | 6 | 2024-12-19 | 5507.98 | 137.70 | 2024-12-07 | 4 | 1251.98 | 1 | 5507.98 | 54 | SO53536 | 2024-12-14 | 440.64 | 5007.93 | 1376.99 | |||
| SO58914_21 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 231 | 155 | 6 | 2025-03-20 | 59.99 | 1.50 | 2025-03-08 | 2 | 38.49 | 1 | 59.99 | 21 | SO58914 | 2025-03-15 | 4.80 | 76.98 | 29.99 | |||
| SO46955_5 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 468 | 389 | 6 | 2023-11-19 | 68.38 | 1.71 | 2023-11-07 | 3 | 15.67 | 1 | 68.38 | 5 | SO46955 | 2023-11-14 | 5.47 | 47.01 | 22.79 |
Generated 2025-11-06 17:34:49.267 UTC