[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58958_10 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 576 | 281 | 6 | 2025-03-20 | 7152.21 | 178.81 | 2025-03-08 | 5 | 1481.94 | 1 | 7152.21 | 10 | SO58958 | 2025-03-15 | 572.18 | 7409.69 | 1430.44 | |||
| SO57154_4 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 493 | 263 | 6 | 2025-02-18 | 200.05 | 5.00 | 2025-02-06 | 1 | 199.85 | 1 | 200.05 | 4 | SO57154 | 2025-02-13 | 16.00 | 199.85 | 200.05 | |||
| SO47415_4 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 224 | 262 | 6 | 2023-12-20 | 15.56 | 0.39 | 2023-12-08 | 3 | 5.23 | 1 | 15.56 | 4 | SO47415 | 2023-12-15 | 1.24 | 15.69 | 5.19 | |||
| SO69542_9 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 583 | 317 | 6 | 2025-08-19 | 2041.19 | 51.03 | 2025-08-07 | 2 | 1082.51 | 1 | 2041.19 | 9 | SO69542 | 2025-08-14 | 163.30 | 2165.02 | 1020.59 | |||
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO71871_5 | DD8F-4CAB-A1 | PO14239120760 | 19 | 291 | 482 | 550 | 6 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 3.36 | 1 | 16.18 | 5 | SO71871 | 2025-09-14 | 1.29 | 10.09 | 5.39 | |||
| SO71841_12 | 1544-4561-AB | PO1798133189 | 19 | 291 | 400 | 10 | 6 | 2025-09-19 | 74.30 | 1.86 | 2025-09-07 | 2 | 27.49 | 1 | 74.30 | 12 | SO71841 | 2025-09-14 | 5.94 | 54.99 | 37.15 | |||
| SO47031_22 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 420 | 352 | 6 | 2023-11-19 | 424.85 | 10.62 | 2023-11-07 | 3 | 104.80 | 1 | 424.85 | 22 | SO47031 | 2023-11-14 | 33.99 | 314.39 | 141.62 | |||
| SO58911_20 | C991-4920-91 | PO19401135315 | 19 | 291 | 546 | 173 | 6 | 2025-03-20 | 149.02 | 3.73 | 2025-03-08 | 4 | 27.57 | 1 | 149.02 | 20 | SO58911 | 2025-03-15 | 11.92 | 110.27 | 37.25 | |||
| SO58930_31 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 598 | 497 | 6 | 2025-03-20 | 1295.98 | 32.40 | 2025-03-08 | 4 | 294.58 | 1 | 1295.98 | 31 | SO58930 | 2025-03-15 | 103.68 | 1178.32 | 323.99 | |||
| SO53513_35 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 562 | 14 | 281 | 6 | 762.90 | 2024-12-19 | 3814.51 | 76.29 | 2024-12-07 | 4 | 1481.94 | 1 | 3051.61 | 35 | SO53513 | 2024-12-14 | 244.13 | 5927.75 | 953.63 | 0.20 |
| SO48750_23 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 415 | 514 | 6 | 2024-04-20 | 396.07 | 9.90 | 2024-04-08 | 2 | 146.55 | 1 | 396.07 | 23 | SO48750 | 2024-04-15 | 31.69 | 293.09 | 198.04 | |||
| SO69542_24 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 480 | 317 | 6 | 2025-08-19 | 9.62 | 0.24 | 2025-08-07 | 7 | 0.86 | 1 | 9.62 | 24 | SO69542 | 2025-08-14 | 0.77 | 6.00 | 1.37 | |||
| SO65166_1 | FB7B-4351-80 | PO17835116706 | 19 | 291 | 398 | 551 | 6 | 2025-06-19 | 26.72 | 0.67 | 2025-06-07 | 1 | 19.78 | 1 | 26.72 | 1 | SO65166 | 2025-06-14 | 2.14 | 19.78 | 26.72 | |||
| SO49855_10 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 236 | 442 | 6 | 2024-07-19 | 28.84 | 0.72 | 2024-07-07 | 1 | 29.08 | 1 | 28.84 | 10 | SO49855 | 2024-07-14 | 2.31 | 29.08 | 28.84 |
Generated 2025-11-06 12:04:32.553 UTC