[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 3985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53503_1 | 3066-4F29-8B | PO11165175744 | 19 | 291 | 475 | 586 | 6 | 2024-12-19 | 167.98 | 4.20 | 2024-12-07 | 4 | 26.18 | 1 | 167.98 | 1 | SO53503 | 2024-12-14 | 13.44 | 104.71 | 41.99 | |||
| SO51132_24 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 482 | 227 | 6 | 2024-10-18 | 16.18 | 0.40 | 2024-10-06 | 3 | 3.36 | 1 | 16.18 | 24 | SO51132 | 2024-10-13 | 1.29 | 10.09 | 5.39 | |||
| SO46614_60 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 462 | 299 | 6 | 2023-10-19 | 14.13 | 0.35 | 2023-10-07 | 1 | 9.71 | 1 | 14.13 | 60 | SO46614 | 2023-10-14 | 1.13 | 9.71 | 14.13 | |||
| SO47696_17 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 297 | 245 | 6 | 2024-01-19 | 3680.73 | 92.02 | 2024-01-07 | 5 | 653.70 | 1 | 3680.73 | 17 | SO47696 | 2024-01-14 | 294.46 | 3268.49 | 736.15 | |||
| SO50195_22 | F28B-4548-99 | PO19198175870 | 19 | 291 | 366 | 653 | 6 | 2024-08-18 | 647.99 | 16.20 | 2024-08-06 | 1 | 598.44 | 1 | 647.99 | 22 | SO50195 | 2024-08-13 | 51.84 | 598.44 | 647.99 | |||
| SO67270_20 | 685A-440D-8C | PO14732111382 | 19 | 291 | 436 | 514 | 6 | 2025-07-20 | 1427.59 | 35.69 | 2025-07-08 | 4 | 360.94 | 1 | 1427.59 | 20 | SO67270 | 2025-07-15 | 114.21 | 1443.77 | 356.90 | |||
| 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 | |||
| SO51160_39 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 398 | 496 | 6 | 2024-10-18 | 160.34 | 4.01 | 2024-10-06 | 6 | 19.78 | 1 | 160.34 | 39 | SO51160 | 2024-10-13 | 12.83 | 118.65 | 26.72 | |||
| SO53513_2 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 571 | 13 | 281 | 6 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 2 | SO53513 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71794_7 | C39A-4835-99 | PO17574111985 | 19 | 291 | 355 | 678 | 6 | 2025-09-19 | 2783.99 | 69.60 | 2025-09-07 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO71794 | 2025-09-14 | 222.72 | 2531.24 | 1391.99 | |||
| SO47973_27 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 321 | 479 | 6 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 27 | SO47973 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO58918_7 | C811-4D40-80 | PO17574131484 | 19 | 291 | 355 | 678 | 6 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO58918 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO67316_37 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 398 | 496 | 6 | 2025-07-20 | 80.17 | 2.00 | 2025-07-08 | 3 | 19.78 | 1 | 80.17 | 37 | SO67316 | 2025-07-15 | 6.41 | 59.33 | 26.72 | |||
| SO51130_3 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 599 | 442 | 6 | 2024-10-18 | 647.99 | 16.20 | 2024-10-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO51130 | 2024-10-13 | 51.84 | 589.16 | 323.99 | |||
| SO47967_13 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 294 | 653 | 6 | 2024-02-19 | 744.27 | 18.61 | 2024-02-07 | 1 | 660.91 | 1 | 744.27 | 13 | SO47967 | 2024-02-14 | 59.54 | 660.91 | 744.27 |
Generated 2025-11-06 10:00:14.217 UTC