[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4562 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55243_29 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 386 | 299 | 6 | 2025-01-18 | 1344.59 | 33.61 | 2025-01-06 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55243 | 2025-01-13 | 107.57 | 1426.16 | 672.29 | |||
| SO53536_29 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 400 | 118 | 6 | 2024-12-19 | 297.22 | 7.43 | 2024-12-07 | 8 | 27.49 | 1 | 297.22 | 29 | SO53536 | 2024-12-14 | 23.78 | 219.94 | 37.15 | |||
| SO51772_1 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 580 | 317 | 6 | 2024-11-18 | 4082.38 | 102.06 | 2024-11-06 | 4 | 1082.51 | 1 | 4082.38 | 1 | SO51772 | 2024-11-13 | 326.59 | 4330.04 | 1020.59 | |||
| SO48750_29 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 459 | 514 | 6 | 2024-04-20 | 269.97 | 6.75 | 2024-04-08 | 5 | 37.12 | 1 | 269.97 | 29 | SO48750 | 2024-04-15 | 21.60 | 185.60 | 53.99 | |||
| SO67302_21 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 474 | 442 | 6 | 2025-07-20 | 293.96 | 7.35 | 2025-07-08 | 7 | 26.18 | 1 | 293.96 | 21 | SO67302 | 2025-07-15 | 23.52 | 183.23 | 41.99 | |||
| SO67270_3 | 685A-440D-8C | PO14732111382 | 19 | 291 | 482 | 514 | 6 | 2025-07-20 | 16.18 | 0.40 | 2025-07-08 | 3 | 3.36 | 1 | 16.18 | 3 | SO67270 | 2025-07-15 | 1.29 | 10.09 | 5.39 | |||
| SO50197_2 | 626D-425C-BA | PO17777156799 | 19 | 291 | 377 | 208 | 6 | 2024-08-18 | 2617.88 | 65.45 | 2024-08-06 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO50197 | 2024-08-13 | 209.43 | 2641.37 | 1308.94 | |||
| SO46940_14 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 464 | 479 | 6 | 2023-11-19 | 28.26 | 0.71 | 2023-11-07 | 2 | 9.71 | 1 | 28.26 | 14 | SO46940 | 2023-11-14 | 2.26 | 19.43 | 14.13 | |||
| SO57161_11 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 546 | 317 | 6 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 11 | SO57161 | 2025-02-13 | 2.98 | 27.57 | 37.25 | |||
| SO47359_40 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 394 | 118 | 6 | 2023-12-20 | 20.52 | 0.51 | 2023-12-08 | 1 | 15.18 | 1 | 20.52 | 40 | SO47359 | 2023-12-15 | 1.64 | 15.18 | 20.52 | |||
| SO63174_24 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 487 | 317 | 6 | 2025-05-21 | 164.97 | 4.12 | 2025-05-09 | 5 | 20.57 | 1 | 164.97 | 24 | SO63174 | 2025-05-16 | 13.20 | 102.83 | 32.99 | |||
| SO48053_6 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 365 | 352 | 6 | 2024-02-19 | 1943.98 | 48.60 | 2024-02-07 | 3 | 598.44 | 1 | 1943.98 | 6 | SO48053 | 2024-02-14 | 155.52 | 1795.31 | 647.99 | |||
| SO48037_12 | D0D4-4B5F-84 | PO1827138439 | 19 | 291 | 429 | 317 | 6 | 2024-02-19 | 1946.72 | 48.67 | 2024-02-07 | 6 | 300.12 | 1 | 1946.72 | 12 | SO48037 | 2024-02-14 | 155.74 | 1800.71 | 324.45 | |||
| SO65206_27 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 353 | 10 | 6 | 2025-06-19 | 8351.96 | 208.80 | 2025-06-07 | 6 | 1265.62 | 1 | 8351.96 | 27 | SO65206 | 2025-06-14 | 668.16 | 7593.72 | 1391.99 | |||
| SO46614_31 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 242 | 299 | 6 | 2023-10-19 | 2342.45 | 58.56 | 2023-10-07 | 3 | 722.26 | 1 | 2342.45 | 31 | SO46614 | 2023-10-14 | 187.40 | 2166.77 | 780.82 | |||
| SO67304_2 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 382 | 227 | 6 | 2025-07-20 | 672.29 | 16.81 | 2025-07-08 | 1 | 713.08 | 1 | 672.29 | 2 | SO67304 | 2025-07-15 | 53.78 | 713.08 | 672.29 | |||
| SO51793_20 | D763-4929-9B | PO18705168707 | 19 | 291 | 604 | 479 | 6 | 2024-11-18 | 323.99 | 8.10 | 2024-11-06 | 1 | 343.65 | 1 | 323.99 | 20 | SO51793 | 2024-11-13 | 25.92 | 343.65 | 323.99 | |||
| SO49485_11 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 453 | 155 | 6 | 2024-06-18 | 107.98 | 2.70 | 2024-06-06 | 3 | 24.75 | 1 | 107.98 | 11 | SO49485 | 2024-06-13 | 8.64 | 74.24 | 35.99 | |||
| SO53463_7 | 39D5-46C9-80 | PO17690192070 | 19 | 291 | 359 | 47 | 6 | 2024-12-19 | 1376.99 | 34.42 | 2024-12-07 | 1 | 1251.98 | 1 | 1376.99 | 7 | SO53463 | 2024-12-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO49501_43 | EF67-4713-BD | PO17574111786 | 19 | 291 | 213 | 678 | 6 | 2024-06-18 | 100.93 | 2.52 | 2024-06-06 | 5 | 13.88 | 1 | 100.93 | 43 | SO49501 | 2024-06-13 | 8.07 | 69.39 | 20.19 | |||
| SO46622_12 | 1009-4D99-85 | PO13862155069 | 19 | 291 | 356 | 119 | 6 | 2023-10-19 | 3728.56 | 93.21 | 2023-10-07 | 3 | 1117.86 | 1 | 3728.56 | 12 | SO46622 | 2023-10-14 | 298.28 | 3353.57 | 1242.85 | |||
| SO48306_31 | EA27-471A-9D | PO17574166075 | 19 | 291 | 395 | 678 | 6 | 2024-03-20 | 613.74 | 15.34 | 2024-03-08 | 10 | 45.42 | 1 | 613.74 | 31 | SO48306 | 2024-03-15 | 49.10 | 454.17 | 61.37 | |||
| SO49070_3 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 369 | 317 | 6 | 2024-05-21 | 5864.04 | 146.60 | 2024-05-09 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO49070 | 2024-05-16 | 469.12 | 6075.15 | 1466.01 | |||
| SO63290_20 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 355 | 100 | 6 | 2025-05-21 | 2783.99 | 69.60 | 2025-05-09 | 2 | 1265.62 | 1 | 2783.99 | 20 | SO63290 | 2025-05-16 | 222.72 | 2531.24 | 1391.99 | |||
| SO55243_3 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 217 | 2 | 299 | 6 | 5.68 | 2025-01-18 | 284.12 | 6.96 | 2025-01-06 | 14 | 13.09 | 1 | 278.44 | 3 | SO55243 | 2025-01-13 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO71806_2 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 532 | 497 | 6 | 2025-09-19 | 299.75 | 7.49 | 2025-09-07 | 2 | 136.79 | 1 | 299.75 | 2 | SO71806 | 2025-09-14 | 23.98 | 273.57 | 149.87 | |||
| SO50716_16 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 396 | 118 | 6 | 2024-09-18 | 74.84 | 1.87 | 2024-09-06 | 1 | 55.38 | 1 | 74.84 | 16 | SO50716 | 2024-09-13 | 5.99 | 55.38 | 74.84 | |||
| SO48339_44 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 286 | 461 | 6 | 2024-03-20 | 367.88 | 9.20 | 2024-03-08 | 2 | 170.14 | 1 | 367.88 | 44 | SO48339 | 2024-03-15 | 29.43 | 340.29 | 183.94 | |||
| SO50676_14 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 308 | 497 | 6 | 2024-09-18 | 744.27 | 18.61 | 2024-09-06 | 1 | 660.91 | 1 | 744.27 | 14 | SO50676 | 2024-09-13 | 59.54 | 660.91 | 744.27 | |||
| SO50204_15 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 273 | 533 | 6 | 2024-08-18 | 607.00 | 15.17 | 2024-08-06 | 3 | 187.16 | 1 | 607.00 | 15 | SO50204 | 2024-08-13 | 48.56 | 561.47 | 202.33 | |||
| SO55243_7 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 287 | 299 | 6 | 2025-01-18 | 202.33 | 5.06 | 2025-01-06 | 1 | 204.63 | 1 | 202.33 | 7 | SO55243 | 2025-01-13 | 16.19 | 204.63 | 202.33 |
Generated 2025-11-06 10:10:18.406 UTC