[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4158 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69560_16 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 544 | 100 | 6 | 2025-08-19 | 48.59 | 1.21 | 2025-08-07 | 1 | 35.96 | 1 | 48.59 | 16 | SO69560 | 2025-08-14 | 3.89 | 35.96 | 48.59 | |||
| SO49828_15 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 254 | 514 | 6 | 2024-07-19 | 919.69 | 22.99 | 2024-07-07 | 5 | 170.14 | 1 | 919.69 | 15 | SO49828 | 2024-07-14 | 73.58 | 850.71 | 183.94 | |||
| SO65290_3 | 0B33-4556-B6 | PO1972142380 | 19 | 291 | 603 | 190 | 6 | 2025-06-19 | 72.89 | 1.82 | 2025-06-07 | 1 | 53.94 | 1 | 72.89 | 3 | SO65290 | 2025-06-14 | 5.83 | 53.94 | 72.89 | |||
| SO61186_13 | C662-487E-B0 | PO14732152217 | 19 | 291 | 547 | 514 | 6 | 2025-04-20 | 145.78 | 3.64 | 2025-04-08 | 3 | 35.96 | 1 | 145.78 | 13 | SO61186 | 2025-04-15 | 11.66 | 107.88 | 48.59 | |||
| SO50195_11 | F28B-4548-99 | PO19198175870 | 19 | 291 | 364 | 653 | 6 | 2024-08-18 | 2591.98 | 64.80 | 2024-08-06 | 4 | 598.44 | 1 | 2591.98 | 11 | SO50195 | 2024-08-13 | 207.36 | 2393.74 | 647.99 | |||
| SO71807_1 | EF35-47A1-9F | PO14935135211 | 19 | 291 | 566 | 443 | 6 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO71807 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO67270_24 | 685A-440D-8C | PO14732111382 | 19 | 291 | 545 | 514 | 6 | 2025-07-20 | 97.18 | 2.43 | 2025-07-08 | 4 | 17.98 | 1 | 97.18 | 24 | SO67270 | 2025-07-15 | 7.77 | 71.91 | 24.29 | |||
| SO69540_12 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 477 | 2 | 263 | 6 | 0.69 | 2025-08-19 | 34.73 | 0.85 | 2025-08-07 | 12 | 1.87 | 1 | 34.04 | 12 | SO69540 | 2025-08-14 | 2.72 | 22.40 | 2.89 | 0.02 |
| SO48037_2 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 407 | 317 | 6 | 2024-02-19 | 131.20 | 3.28 | 2024-02-07 | 2 | 48.55 | 1 | 131.20 | 2 | SO48037 | 2024-02-14 | 10.50 | 97.09 | 65.60 | |||
| SO49469_2 | C4DC-4B15-A5 | PO2001111844 | 19 | 291 | 339 | 701 | 6 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO49469 | 2024-06-13 | 37.58 | 486.71 | 469.79 | |||
| SO50246_12 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 383 | 317 | 6 | 2024-08-18 | 2401.05 | 60.03 | 2024-08-06 | 4 | 605.65 | 1 | 2401.05 | 12 | SO50246 | 2024-08-13 | 192.08 | 2422.60 | 600.26 | |||
| SO61248_44 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 555 | 496 | 6 | 2025-04-20 | 447.30 | 11.18 | 2025-04-08 | 7 | 47.29 | 1 | 447.30 | 44 | SO61248 | 2025-04-15 | 35.78 | 331.00 | 63.90 | |||
| SO49827_40 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 333 | 299 | 6 | 2024-07-19 | 2818.76 | 70.47 | 2024-07-07 | 6 | 486.71 | 1 | 2818.76 | 40 | SO49827 | 2024-07-14 | 225.50 | 2920.24 | 469.79 | |||
| SO46940_3 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 460 | 479 | 6 | 2023-11-19 | 161.98 | 4.05 | 2023-11-07 | 3 | 37.12 | 1 | 161.98 | 3 | SO46940 | 2023-11-14 | 12.96 | 111.36 | 53.99 | |||
| SO46614_11 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 447 | 2 | 299 | 6 | 3.19 | 2023-10-19 | 159.50 | 3.91 | 2023-10-07 | 11 | 10.31 | 1 | 156.31 | 11 | SO46614 | 2023-10-14 | 12.50 | 113.44 | 14.50 | 0.02 |
Generated 2025-11-06 13:21:54.399 UTC