[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48750_34 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 417 | 514 | 6 | 2024-04-20 | 973.36 | 24.33 | 2024-04-08 | 3 | 300.12 | 1 | 973.36 | 34 | SO48750 | 2024-04-15 | 77.87 | 900.36 | 324.45 | |||
| SO47663_11 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 377 | 227 | 6 | 2024-01-19 | 1308.94 | 32.72 | 2024-01-07 | 1 | 1320.68 | 1 | 1308.94 | 11 | SO47663 | 2024-01-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO50689_2 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 273 | 461 | 6 | 2024-09-18 | 404.66 | 10.12 | 2024-09-06 | 2 | 187.16 | 1 | 404.66 | 2 | SO50689 | 2024-09-13 | 32.37 | 374.31 | 202.33 | |||
| SO49070_5 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 454 | 317 | 6 | 2024-05-21 | 35.99 | 0.90 | 2024-05-09 | 1 | 24.75 | 1 | 35.99 | 5 | SO49070 | 2024-05-16 | 2.88 | 24.75 | 35.99 | |||
| SO48053_5 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 421 | 352 | 6 | 2024-02-19 | 588.99 | 14.72 | 2024-02-07 | 3 | 145.28 | 1 | 588.99 | 5 | SO48053 | 2024-02-14 | 47.12 | 435.85 | 196.33 | |||
| SO46658_3 | F375-4C62-AB | PO4930144247 | 19 | 291 | 428 | 425 | 6 | 2023-10-19 | 418.51 | 10.46 | 2023-10-07 | 2 | 185.82 | 1 | 418.51 | 3 | SO46658 | 2023-10-14 | 33.48 | 371.64 | 209.26 | |||
| SO57100_4 | 7860-479F-BA | PO20039169403 | 19 | 291 | 234 | 65 | 6 | 2025-02-18 | 149.97 | 3.75 | 2025-02-06 | 5 | 38.49 | 1 | 149.97 | 4 | SO57100 | 2025-02-13 | 12.00 | 192.46 | 29.99 | |||
| SO47988_17 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 333 | 533 | 6 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 17 | SO47988 | 2024-02-14 | 75.17 | 973.41 | 469.79 | |||
| SO61186_1 | C662-487E-B0 | PO14732152217 | 19 | 291 | 390 | 514 | 6 | 2025-04-20 | 2689.18 | 67.23 | 2025-04-08 | 4 | 713.08 | 1 | 2689.18 | 1 | SO61186 | 2025-04-15 | 215.13 | 2852.32 | 672.29 | |||
| SO49855_25 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 410 | 442 | 6 | 2024-07-19 | 72.89 | 1.82 | 2024-07-07 | 2 | 26.97 | 1 | 72.89 | 25 | SO49855 | 2024-07-14 | 5.83 | 53.94 | 36.45 | |||
| SO55245_11 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 287 | 514 | 6 | 2025-01-18 | 404.66 | 10.12 | 2025-01-06 | 2 | 204.63 | 1 | 404.66 | 11 | SO55245 | 2025-01-13 | 32.37 | 409.25 | 202.33 | |||
| SO58981_44 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 542 | 118 | 6 | 2025-03-20 | 72.88 | 1.82 | 2025-03-08 | 3 | 17.98 | 1 | 72.88 | 44 | SO58981 | 2025-03-15 | 5.83 | 53.93 | 24.29 | |||
| SO47366_45 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 213 | 2 | 155 | 6 | 4.68 | 2023-12-20 | 234.16 | 5.74 | 2023-12-08 | 12 | 13.88 | 1 | 229.48 | 45 | SO47366 | 2023-12-15 | 18.36 | 166.54 | 19.51 | 0.02 |
| SO51156_7 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 359 | 425 | 6 | 2024-10-18 | 2753.99 | 68.85 | 2024-10-06 | 2 | 1251.98 | 1 | 2753.99 | 7 | SO51156 | 2024-10-13 | 220.32 | 2503.96 | 1376.99 | |||
| SO49856_25 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 433 | 227 | 6 | 2024-07-19 | 1297.81 | 32.45 | 2024-07-07 | 4 | 300.12 | 1 | 1297.81 | 25 | SO49856 | 2024-07-14 | 103.82 | 1200.48 | 324.45 |
Generated 2025-11-06 07:17:43.177 UTC