[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59037_1 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 482 | 3 | 262 | 6 | 4.20 | 2025-03-17 | 84.06 | 2.00 | 2025-03-05 | 17 | 3.36 | 1 | 79.85 | 1 | SO59037 | 2025-03-12 | 6.39 | 57.16 | 4.94 | 0.05 |
| SO49501_41 | EF67-4713-BD | PO17574111786 | 19 | 291 | 397 | 678 | 6 | 2024-06-15 | 72.88 | 1.82 | 2024-06-03 | 3 | 17.98 | 1 | 72.88 | 41 | SO49501 | 2024-06-10 | 5.83 | 53.93 | 24.29 | |||
| SO47663_25 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 407 | 227 | 6 | 2024-01-16 | 131.20 | 3.28 | 2024-01-04 | 2 | 48.55 | 1 | 131.20 | 25 | SO47663 | 2024-01-11 | 10.50 | 97.09 | 65.60 | |||
| SO47354_27 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 331 | 173 | 6 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 27 | SO47354 | 2023-12-12 | 37.58 | 486.71 | 469.79 | |||
| SO58918_7 | C811-4D40-80 | PO17574131484 | 19 | 291 | 355 | 678 | 6 | 2025-03-17 | 4175.98 | 104.40 | 2025-03-05 | 3 | 1265.62 | 1 | 4175.98 | 7 | SO58918 | 2025-03-12 | 334.08 | 3796.86 | 1391.99 | |||
| SO53527_30 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 483 | 10 | 6 | 2024-12-16 | 144.00 | 3.60 | 2024-12-04 | 2 | 44.88 | 1 | 144.00 | 30 | SO53527 | 2024-12-11 | 11.52 | 89.76 | 72.00 | |||
| SO47354_11 | 6E1C-48C6-89 | PO19401144959 | 19 | 291 | 458 | 173 | 6 | 2023-12-17 | 224.97 | 5.62 | 2023-12-05 | 5 | 30.93 | 1 | 224.97 | 11 | SO47354 | 2023-12-12 | 18.00 | 154.67 | 44.99 | |||
| SO47362_10 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 428 | 47 | 6 | 2023-12-17 | 209.26 | 5.23 | 2023-12-05 | 1 | 185.82 | 1 | 209.26 | 10 | SO47362 | 2023-12-12 | 16.74 | 185.82 | 209.26 | |||
| SO47963_1 | 9A95-4541-91 | PO19691179567 | 19 | 291 | 469 | 353 | 6 | 2024-02-16 | 45.59 | 1.14 | 2024-02-04 | 2 | 15.67 | 1 | 45.59 | 1 | SO47963 | 2024-02-11 | 3.65 | 31.34 | 22.79 | |||
| SO47366_46 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 331 | 155 | 6 | 2023-12-17 | 1879.18 | 46.98 | 2023-12-05 | 4 | 486.71 | 1 | 1879.18 | 46 | SO47366 | 2023-12-12 | 150.33 | 1946.83 | 469.79 | |||
| SO67316_58 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 465 | 496 | 6 | 2025-07-17 | 88.16 | 2.20 | 2025-07-05 | 6 | 9.16 | 1 | 88.16 | 58 | SO67316 | 2025-07-12 | 7.05 | 54.96 | 14.69 | |||
| SO49138_16 | 487B-46D8-9B | PO4466190674 | 19 | 291 | 469 | 352 | 6 | 2024-05-18 | 136.76 | 3.42 | 2024-05-06 | 6 | 15.67 | 1 | 136.76 | 16 | SO49138 | 2024-05-13 | 10.94 | 94.03 | 22.79 | |||
| SO58911_18 | C991-4920-91 | PO19401135315 | 19 | 291 | 378 | 173 | 6 | 2025-03-17 | 2932.02 | 73.30 | 2025-03-05 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO58911 | 2025-03-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO67272_9 | F467-41BF-8B | PO13862111340 | 19 | 291 | 597 | 119 | 6 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 9 | SO67272 | 2025-07-12 | 25.92 | 294.58 | 323.99 | |||
| SO46645_1 | F857-4A6D-9C | PO1711132491 | 19 | 291 | 364 | 245 | 6 | 2023-10-16 | 1295.99 | 32.40 | 2023-10-04 | 2 | 598.44 | 1 | 1295.99 | 1 | SO46645 | 2023-10-11 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-04 00:52:31.461 UTC