[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47662_13 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 360 | 442 | 6 | 2024-01-17 | 2458.92 | 61.47 | 2024-01-05 | 2 | 1105.81 | 1 | 2458.92 | 13 | SO47662 | 2024-01-12 | 196.71 | 2211.62 | 1229.46 | |||
| SO71825_5 | 13EC-4324-90 | PO11165197222 | 19 | 291 | 475 | 586 | 6 | 2025-09-17 | 125.98 | 3.15 | 2025-09-05 | 3 | 26.18 | 1 | 125.98 | 5 | SO71825 | 2025-09-12 | 10.08 | 78.53 | 41.99 | |||
| SO47973_41 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 464 | 479 | 6 | 2024-02-17 | 14.13 | 0.35 | 2024-02-05 | 1 | 9.71 | 1 | 14.13 | 41 | SO47973 | 2024-02-12 | 1.13 | 9.71 | 14.13 | |||
| SO58958_7 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 570 | 281 | 6 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO58958 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO48299_41 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 459 | 118 | 6 | 2024-03-18 | 215.98 | 5.40 | 2024-03-06 | 4 | 37.12 | 1 | 215.98 | 41 | SO48299 | 2024-03-13 | 17.28 | 148.48 | 53.99 | |||
| SO69540_13 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 523 | 263 | 6 | 2025-08-17 | 31.58 | 0.79 | 2025-08-05 | 1 | 23.37 | 1 | 31.58 | 13 | SO69540 | 2025-08-12 | 2.53 | 23.37 | 31.58 | |||
| SO50265_10 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 321 | 479 | 6 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 10 | SO50265 | 2024-08-11 | 150.33 | 1946.83 | 469.79 | |||
| SO65164_26 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 309 | 118 | 6 | 2025-06-17 | 1637.40 | 40.94 | 2025-06-05 | 2 | 747.20 | 1 | 1637.40 | 26 | SO65164 | 2025-06-12 | 130.99 | 1494.40 | 818.70 | |||
| SO46608_44 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 448 | 2 | 442 | 6 | 2.55 | 2023-10-17 | 127.54 | 3.12 | 2023-10-05 | 11 | 8.25 | 1 | 124.99 | 44 | SO46608 | 2023-10-12 | 10.00 | 90.70 | 11.59 | 0.02 |
| SO50668_5 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 421 | 678 | 6 | 2024-09-16 | 1570.63 | 39.27 | 2024-09-04 | 8 | 145.28 | 1 | 1570.63 | 5 | SO50668 | 2024-09-11 | 125.65 | 1162.27 | 196.33 | |||
| SO49507_11 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 360 | 497 | 6 | 2024-06-16 | 1229.46 | 30.74 | 2024-06-04 | 1 | 1105.81 | 1 | 1229.46 | 11 | SO49507 | 2024-06-11 | 98.36 | 1105.81 | 1229.46 | |||
| SO65174_2 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 544 | 678 | 6 | 2025-06-17 | 242.97 | 6.07 | 2025-06-05 | 5 | 35.96 | 1 | 242.97 | 2 | SO65174 | 2025-06-12 | 19.44 | 179.80 | 48.59 | |||
| SO46614_32 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 343 | 299 | 6 | 2023-10-17 | 3288.56 | 82.21 | 2023-10-05 | 7 | 486.71 | 1 | 3288.56 | 32 | SO46614 | 2023-10-12 | 263.08 | 3406.95 | 469.79 | |||
| SO48761_6 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 447 | 299 | 6 | 2024-04-18 | 90.00 | 2.25 | 2024-04-06 | 6 | 10.31 | 1 | 90.00 | 6 | SO48761 | 2024-04-13 | 7.20 | 61.88 | 15.00 | |||
| SO48764_26 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 435 | 227 | 6 | 2024-04-18 | 324.45 | 8.11 | 2024-04-06 | 1 | 300.12 | 1 | 324.45 | 26 | SO48764 | 2024-04-13 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-04 04:35:48.966 UTC