[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57188_12 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 515 | 100 | 6 | 2025-02-15 | 32.54 | 0.81 | 2025-02-03 | 2 | 12.04 | 1 | 32.54 | 12 | SO57188 | 2025-02-10 | 2.60 | 24.08 | 16.27 | |||
| SO49484_8 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 356 | 118 | 6 | 2024-06-15 | 2485.70 | 62.14 | 2024-06-03 | 2 | 1117.86 | 1 | 2485.70 | 8 | SO49484 | 2024-06-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO49085_14 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 397 | 653 | 6 | 2024-05-18 | 48.59 | 1.21 | 2024-05-06 | 2 | 17.98 | 1 | 48.59 | 14 | SO49085 | 2024-05-13 | 3.89 | 35.96 | 24.29 | |||
| SO46616_15 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 335 | 514 | 6 | 2023-10-16 | 1879.18 | 46.98 | 2023-10-04 | 4 | 486.71 | 1 | 1879.18 | 15 | SO46616 | 2023-10-11 | 150.33 | 1946.83 | 469.79 | |||
| SO58930_21 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 353 | 497 | 6 | 2025-03-17 | 5567.98 | 139.20 | 2025-03-05 | 4 | 1265.62 | 1 | 5567.98 | 21 | SO58930 | 2025-03-12 | 445.44 | 5062.48 | 1391.99 | |||
| SO58914_2 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 374 | 155 | 6 | 2025-03-17 | 4398.03 | 109.95 | 2025-03-05 | 3 | 1554.95 | 1 | 4398.03 | 2 | SO58914 | 2025-03-12 | 351.84 | 4664.84 | 1466.01 | |||
| SO57120_11 | 058D-436F-BF | PO4466170177 | 19 | 291 | 477 | 352 | 6 | 2025-02-15 | 2.99 | 0.07 | 2025-02-03 | 1 | 1.87 | 1 | 2.99 | 11 | SO57120 | 2025-02-10 | 0.24 | 1.87 | 2.99 | |||
| SO49060_4 | 7CC0-486B-BA | PO638179417 | 19 | 291 | 470 | 280 | 6 | 2024-05-18 | 136.76 | 3.42 | 2024-05-06 | 6 | 15.67 | 1 | 136.76 | 4 | SO49060 | 2024-05-13 | 10.94 | 94.03 | 22.79 | |||
| SO48754_17 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 453 | 442 | 6 | 2024-04-17 | 107.98 | 2.70 | 2024-04-05 | 3 | 24.75 | 1 | 107.98 | 17 | SO48754 | 2024-04-12 | 8.64 | 74.24 | 35.99 | |||
| SO51850_29 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 579 | 263 | 6 | 2024-11-15 | 5831.28 | 145.78 | 2024-11-03 | 8 | 755.15 | 1 | 5831.28 | 29 | SO51850 | 2024-11-10 | 466.50 | 6041.21 | 728.91 | |||
| SO53464_3 | E113-419B-8F | PO17545119283 | 19 | 291 | 382 | 155 | 6 | 2024-12-16 | 2016.88 | 50.42 | 2024-12-04 | 3 | 713.08 | 1 | 2016.88 | 3 | SO53464 | 2024-12-11 | 161.35 | 2139.24 | 672.29 | |||
| SO69542_12 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 436 | 317 | 6 | 2025-08-16 | 1070.69 | 26.77 | 2025-08-04 | 3 | 360.94 | 1 | 1070.69 | 12 | SO69542 | 2025-08-11 | 85.66 | 1082.83 | 356.90 | |||
| SO47696_25 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 470 | 2 | 245 | 6 | 4.85 | 2024-01-16 | 242.38 | 5.94 | 2024-01-04 | 11 | 15.67 | 1 | 237.53 | 25 | SO47696 | 2024-01-11 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO71851_42 | AABE-4443-91 | PO18299133687 | 19 | 291 | 231 | 118 | 6 | 2025-09-16 | 179.96 | 4.50 | 2025-09-04 | 6 | 38.49 | 1 | 179.96 | 42 | SO71851 | 2025-09-11 | 14.40 | 230.95 | 29.99 | |||
| SO55297_36 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 556 | 496 | 6 | 2025-01-15 | 421.18 | 10.53 | 2025-01-03 | 4 | 77.92 | 1 | 421.18 | 36 | SO55297 | 2025-01-10 | 33.69 | 311.67 | 105.29 |
Generated 2025-11-04 01:33:38.027 UTC