[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 4844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71841_49 | 1544-4561-AB | PO1798133189 | 19 | 291 | 598 | 10 | 6 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 294.58 | 1 | 647.99 | 49 | SO71841 | 2025-09-14 | 51.84 | 589.16 | 323.99 | |||
| SO63132_16 | C9E0-492C-AA | PO18705140198 | 19 | 291 | 225 | 479 | 6 | 2025-05-21 | 32.36 | 0.81 | 2025-05-09 | 6 | 6.92 | 1 | 32.36 | 16 | SO63132 | 2025-05-16 | 2.59 | 41.53 | 5.39 | |||
| SO58930_12 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 599 | 497 | 6 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 12 | SO58930 | 2025-03-15 | 25.92 | 294.58 | 323.99 | |||
| SO65164_34 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 363 | 118 | 6 | 2025-06-19 | 1376.99 | 34.42 | 2025-06-07 | 1 | 1251.98 | 1 | 1376.99 | 34 | SO65164 | 2025-06-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO58958_3 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 497 | 281 | 6 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 3 | SO58958 | 2025-03-15 | 96.38 | 1203.49 | 602.35 | |||
| SO50698_19 | 304A-4672-BA | PO1798139213 | 19 | 291 | 419 | 10 | 6 | 2024-09-18 | 157.94 | 3.95 | 2024-09-06 | 3 | 38.96 | 1 | 157.94 | 19 | SO50698 | 2024-09-13 | 12.64 | 116.88 | 52.65 | |||
| SO58918_31 | C811-4D40-80 | PO17574131484 | 19 | 291 | 516 | 2 | 678 | 6 | 5.45 | 2025-03-20 | 272.41 | 6.67 | 2025-03-08 | 12 | 17.38 | 1 | 266.97 | 31 | SO58918 | 2025-03-15 | 21.36 | 208.54 | 22.70 | 0.02 |
| SO55243_19 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 234 | 299 | 6 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 19 | SO55243 | 2025-01-13 | 19.20 | 307.94 | 29.99 | |||
| SO71794_58 | C39A-4835-99 | PO17574111985 | 19 | 291 | 487 | 678 | 6 | 2025-09-19 | 197.96 | 4.95 | 2025-09-07 | 6 | 20.57 | 1 | 197.96 | 58 | SO71794 | 2025-09-14 | 15.84 | 123.40 | 32.99 | |||
| SO69397_5 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 586 | 64 | 6 | 2025-08-19 | 1336.23 | 33.41 | 2025-08-07 | 3 | 461.44 | 1 | 1336.23 | 5 | SO69397 | 2025-08-14 | 106.90 | 1384.33 | 445.41 | |||
| SO46959_16 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 415 | 533 | 6 | 2023-11-19 | 792.14 | 19.80 | 2023-11-07 | 4 | 146.55 | 1 | 792.14 | 16 | SO46959 | 2023-11-14 | 63.37 | 586.19 | 198.04 | |||
| SO51100_8 | A159-4950-A0 | PO13862191766 | 19 | 291 | 527 | 119 | 6 | 2024-10-18 | 316.86 | 7.92 | 2024-10-06 | 2 | 144.59 | 1 | 316.86 | 8 | SO51100 | 2024-10-13 | 25.35 | 289.19 | 158.43 | |||
| SO50716_12 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 428 | 118 | 6 | 2024-09-18 | 837.02 | 20.93 | 2024-09-06 | 4 | 185.82 | 1 | 837.02 | 12 | SO50716 | 2024-09-13 | 66.96 | 743.28 | 209.26 | |||
| SO46658_4 | F375-4C62-AB | PO4930144247 | 19 | 291 | 420 | 425 | 6 | 2023-10-19 | 283.23 | 7.08 | 2023-10-07 | 2 | 104.80 | 1 | 283.23 | 4 | SO46658 | 2023-10-14 | 22.66 | 209.59 | 141.62 | |||
| SO69540_11 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 472 | 263 | 6 | 2025-08-19 | 76.20 | 1.91 | 2025-08-07 | 2 | 23.75 | 1 | 76.20 | 11 | SO69540 | 2025-08-14 | 6.10 | 47.50 | 38.10 |
Generated 2025-11-06 09:49:10.191 UTC