[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47973_5 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 422 | 479 | 6 | 2024-02-16 | 337.70 | 8.44 | 2024-02-04 | 5 | 49.98 | 1 | 337.70 | 5 | SO47973 | 2024-02-11 | 27.02 | 249.89 | 67.54 | |||
| SO65188_16 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 591 | 497 | 6 | 2025-06-16 | 677.99 | 16.95 | 2025-06-04 | 2 | 308.22 | 1 | 677.99 | 16 | SO65188 | 2025-06-11 | 54.24 | 616.44 | 338.99 | |||
| SO55243_19 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 234 | 299 | 6 | 2025-01-15 | 239.95 | 6.00 | 2025-01-03 | 8 | 38.49 | 1 | 239.95 | 19 | SO55243 | 2025-01-10 | 19.20 | 307.94 | 29.99 | |||
| SO61250_2 | 4A96-481D-A3 | PO4930183869 | 19 | 291 | 476 | 425 | 6 | 2025-04-17 | 83.99 | 2.10 | 2025-04-05 | 2 | 26.18 | 1 | 83.99 | 2 | SO61250 | 2025-04-12 | 6.72 | 52.35 | 41.99 | |||
| SO65173_6 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 547 | 155 | 6 | 2025-06-16 | 97.19 | 2.43 | 2025-06-04 | 2 | 35.96 | 1 | 97.19 | 6 | SO65173 | 2025-06-11 | 7.78 | 71.92 | 48.59 | |||
| SO47988_16 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 387 | 533 | 6 | 2024-02-16 | 1800.79 | 45.02 | 2024-02-04 | 3 | 605.65 | 1 | 1800.79 | 16 | SO47988 | 2024-02-11 | 144.06 | 1816.95 | 600.26 | |||
| SO63138_2 | 3BDB-40B5-A6 | PO17806142534 | 19 | 291 | 606 | 101 | 6 | 2025-05-18 | 1295.98 | 32.40 | 2025-05-06 | 4 | 343.65 | 1 | 1295.98 | 2 | SO63138 | 2025-05-13 | 103.68 | 1374.60 | 323.99 | |||
| SO49848_21 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 367 | 245 | 6 | 2024-07-16 | 5183.95 | 129.60 | 2024-07-04 | 8 | 598.44 | 1 | 5183.95 | 21 | SO49848 | 2024-07-11 | 414.72 | 4787.48 | 647.99 | |||
| SO61248_23 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 214 | 496 | 6 | 2025-04-17 | 83.98 | 2.10 | 2025-04-05 | 4 | 13.09 | 1 | 83.98 | 23 | SO61248 | 2025-04-12 | 6.72 | 52.35 | 20.99 | |||
| SO48764_4 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 323 | 227 | 6 | 2024-04-17 | 4697.94 | 117.45 | 2024-04-05 | 10 | 486.71 | 1 | 4697.94 | 4 | SO48764 | 2024-04-12 | 375.84 | 4867.07 | 469.79 | |||
| SO53544_2 | 6A46-4037-85 | PO17516134934 | 19 | 291 | 576 | 630 | 6 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO53544 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO58918_62 | C811-4D40-80 | PO17574131484 | 19 | 291 | 595 | 678 | 6 | 2025-03-17 | 677.99 | 16.95 | 2025-03-05 | 2 | 308.22 | 1 | 677.99 | 62 | SO58918 | 2025-03-12 | 54.24 | 616.44 | 338.99 | |||
| SO67316_40 | 6F7E-4455-9E | PO4495115494 | 19 | 291 | 225 | 2 | 496 | 6 | 1.46 | 2025-07-17 | 73.00 | 1.79 | 2025-07-05 | 14 | 6.92 | 1 | 71.54 | 40 | SO67316 | 2025-07-12 | 5.72 | 96.91 | 5.21 | 0.02 |
| SO48750_11 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 458 | 514 | 6 | 2024-04-17 | 404.95 | 10.12 | 2024-04-05 | 9 | 30.93 | 1 | 404.95 | 11 | SO48750 | 2024-04-12 | 32.40 | 278.40 | 44.99 | |||
| SO50233_4 | 1FF6-48A6-A7 | PO10469158272 | 19 | 291 | 468 | 335 | 6 | 2024-08-15 | 22.79 | 0.57 | 2024-08-03 | 1 | 15.67 | 1 | 22.79 | 4 | SO50233 | 2024-08-10 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-03 11:19:24.556 UTC