[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58911_1 | C991-4920-91 | PO19401135315 | 19 | 291 | 380 | 173 | 6 | 2025-03-20 | 1466.01 | 36.65 | 2025-03-08 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO58911 | 2025-03-15 | 117.28 | 1554.95 | 1466.01 | |||
| SO55283_13 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 474 | 442 | 6 | 2025-01-18 | 209.97 | 5.25 | 2025-01-06 | 5 | 26.18 | 1 | 209.97 | 13 | SO55283 | 2025-01-13 | 16.80 | 130.88 | 41.99 | |||
| SO58929_1 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 531 | 424 | 6 | 2025-03-20 | 449.62 | 11.24 | 2025-03-08 | 3 | 136.79 | 1 | 449.62 | 1 | SO58929 | 2025-03-15 | 35.97 | 410.36 | 149.87 | |||
| SO65188_10 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 400 | 497 | 6 | 2025-06-19 | 74.30 | 1.86 | 2025-06-07 | 2 | 27.49 | 1 | 74.30 | 10 | SO65188 | 2025-06-14 | 5.94 | 54.99 | 37.15 | |||
| SO51832_23 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 359 | 352 | 6 | 2024-11-18 | 2753.99 | 68.85 | 2024-11-06 | 2 | 1251.98 | 1 | 2753.99 | 23 | SO51832 | 2024-11-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO53535_1 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 562 | 14 | 154 | 6 | 953.63 | 2024-12-19 | 4768.14 | 95.36 | 2024-12-07 | 5 | 1481.94 | 1 | 3814.51 | 1 | SO53535 | 2024-12-14 | 305.16 | 7409.69 | 953.63 | 0.20 |
| SO48744_10 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 360 | 245 | 6 | 2024-04-20 | 4917.84 | 122.95 | 2024-04-08 | 4 | 1105.81 | 1 | 4917.84 | 10 | SO48744 | 2024-04-15 | 393.43 | 4423.24 | 1229.46 | |||
| SO58918_30 | C811-4D40-80 | PO17574131484 | 19 | 291 | 551 | 678 | 6 | 2025-03-20 | 475.29 | 11.88 | 2025-03-08 | 3 | 144.59 | 1 | 475.29 | 30 | SO58918 | 2025-03-15 | 38.02 | 433.78 | 158.43 | |||
| SO47415_9 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 216 | 262 | 6 | 2023-12-20 | 40.37 | 1.01 | 2023-12-08 | 2 | 13.88 | 1 | 40.37 | 9 | SO47415 | 2023-12-15 | 3.23 | 27.76 | 20.19 | |||
| SO58972_33 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 234 | 10 | 6 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 1 | 119.98 | 33 | SO58972 | 2025-03-15 | 9.60 | 153.97 | 29.99 | |||
| SO47670_35 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 273 | 514 | 6 | 2024-01-19 | 809.33 | 20.23 | 2024-01-07 | 4 | 187.16 | 1 | 809.33 | 35 | SO47670 | 2024-01-14 | 64.75 | 748.63 | 202.33 | |||
| SO51832_4 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 225 | 2 | 352 | 6 | 1.46 | 2024-11-18 | 73.00 | 1.79 | 2024-11-06 | 14 | 6.92 | 1 | 71.54 | 4 | SO51832 | 2024-11-13 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO71841_15 | 1544-4561-AB | PO1798133189 | 19 | 291 | 471 | 10 | 6 | 2025-09-19 | 342.90 | 8.57 | 2025-09-07 | 9 | 23.75 | 1 | 342.90 | 15 | SO71841 | 2025-09-14 | 27.43 | 213.74 | 38.10 | |||
| SO65188_17 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 598 | 497 | 6 | 2025-06-19 | 323.99 | 8.10 | 2025-06-07 | 1 | 294.58 | 1 | 323.99 | 17 | SO65188 | 2025-06-14 | 25.92 | 294.58 | 323.99 | |||
| SO51766_4 | 1118-4A2A-80 | PO638122353 | 19 | 291 | 542 | 280 | 6 | 2024-11-18 | 72.88 | 1.82 | 2024-11-06 | 3 | 17.98 | 1 | 72.88 | 4 | SO51766 | 2024-11-13 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-06 07:37:28.796 UTC