[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 3938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49501_24 | EF67-4713-BD | PO17574111786 | 19 | 291 | 453 | 678 | 6 | 2024-06-18 | 143.98 | 3.60 | 2024-06-06 | 4 | 24.75 | 1 | 143.98 | 24 | SO49501 | 2024-06-13 | 11.52 | 98.98 | 35.99 | |||
| SO67272_17 | F467-41BF-8B | PO13862111340 | 19 | 291 | 359 | 119 | 6 | 2025-07-20 | 5507.98 | 137.70 | 2025-07-08 | 4 | 1251.98 | 1 | 5507.98 | 17 | SO67272 | 2025-07-15 | 440.64 | 5007.93 | 1376.99 | |||
| SO53513_33 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 566 | 13 | 281 | 6 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 33 | SO53513 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO55308_3 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 475 | 425 | 6 | 2025-01-18 | 41.99 | 1.05 | 2025-01-06 | 1 | 26.18 | 1 | 41.99 | 3 | SO55308 | 2025-01-13 | 3.36 | 26.18 | 41.99 | |||
| SO55243_2 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 440 | 299 | 6 | 2025-01-18 | 858.90 | 21.47 | 2025-01-06 | 1 | 868.63 | 1 | 858.90 | 2 | SO55243 | 2025-01-13 | 68.71 | 868.63 | 858.90 | |||
| SO48321_14 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 421 | 497 | 6 | 2024-03-20 | 588.99 | 14.72 | 2024-03-08 | 3 | 145.28 | 1 | 588.99 | 14 | SO48321 | 2024-03-15 | 47.12 | 435.85 | 196.33 | |||
| SO67316_23 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 234 | 496 | 6 | 2025-07-20 | 239.95 | 6.00 | 2025-07-08 | 8 | 38.49 | 1 | 239.95 | 23 | SO67316 | 2025-07-15 | 19.20 | 307.94 | 29.99 | |||
| SO51832_42 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 355 | 352 | 6 | 2024-11-18 | 4175.98 | 104.40 | 2024-11-06 | 3 | 1265.62 | 1 | 4175.98 | 42 | SO51832 | 2024-11-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO50204_53 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 447 | 533 | 6 | 2024-08-18 | 30.00 | 0.75 | 2024-08-06 | 2 | 10.31 | 1 | 30.00 | 53 | SO50204 | 2024-08-13 | 2.40 | 20.63 | 15.00 | |||
| SO49860_5 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 428 | 119 | 6 | 2024-07-19 | 418.51 | 10.46 | 2024-07-07 | 2 | 185.82 | 1 | 418.51 | 5 | SO49860 | 2024-07-14 | 33.48 | 371.64 | 209.26 | |||
| SO47696_27 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 469 | 245 | 6 | 2024-01-19 | 91.18 | 2.28 | 2024-01-07 | 4 | 15.67 | 1 | 91.18 | 27 | SO47696 | 2024-01-14 | 7.29 | 62.68 | 22.79 | |||
| SO47366_2 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 333 | 155 | 6 | 2023-12-20 | 939.59 | 23.49 | 2023-12-08 | 2 | 486.71 | 1 | 939.59 | 2 | SO47366 | 2023-12-15 | 75.17 | 973.41 | 469.79 | |||
| SO51793_41 | D763-4929-9B | PO18705168707 | 19 | 291 | 483 | 479 | 6 | 2024-11-18 | 576.00 | 14.40 | 2024-11-06 | 8 | 44.88 | 1 | 576.00 | 41 | SO51793 | 2024-11-13 | 46.08 | 359.04 | 72.00 | |||
| SO50698_20 | 304A-4672-BA | PO1798139213 | 19 | 291 | 362 | 10 | 6 | 2024-09-18 | 3688.38 | 92.21 | 2024-09-06 | 3 | 1105.81 | 1 | 3688.38 | 20 | SO50698 | 2024-09-13 | 295.07 | 3317.43 | 1229.46 | |||
| SO55245_6 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 580 | 2 | 514 | 6 | 217.05 | 2025-01-18 | 10852.32 | 265.88 | 2025-01-06 | 11 | 1082.51 | 1 | 10635.27 | 6 | SO55245 | 2025-01-13 | 850.82 | 11907.61 | 986.57 | 0.02 |
Generated 2025-11-06 10:57:38.447 UTC