[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 487 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47380_30 | EF71-4036-91 | PO14790123967 | 19 | 291 | 447 | 497 | 6 | 2023-12-20 | 45.00 | 1.13 | 2023-12-08 | 3 | 10.31 | 1 | 45.00 | 30 | SO47380 | 2023-12-15 | 3.60 | 30.94 | 15.00 | |||
| SO57019_19 | D018-44A0-BF | PO18879140423 | 19 | 291 | 558 | 64 | 6 | 2025-02-18 | 485.99 | 12.15 | 2025-02-06 | 2 | 179.82 | 1 | 485.99 | 19 | SO57019 | 2025-02-13 | 38.88 | 359.63 | 242.99 | |||
| SO53484_17 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 309 | 497 | 6 | 2024-12-19 | 818.70 | 20.47 | 2024-12-07 | 1 | 747.20 | 1 | 818.70 | 17 | SO53484 | 2024-12-14 | 65.50 | 747.20 | 818.70 | |||
| SO71781_5 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 287 | 173 | 6 | 2025-09-19 | 404.66 | 10.12 | 2025-09-07 | 2 | 204.63 | 1 | 404.66 | 5 | SO71781 | 2025-09-14 | 32.37 | 409.25 | 202.33 | |||
| SO67272_25 | F467-41BF-8B | PO13862111340 | 19 | 291 | 525 | 119 | 6 | 2025-07-20 | 316.86 | 7.92 | 2025-07-08 | 2 | 144.59 | 1 | 316.86 | 25 | SO67272 | 2025-07-15 | 25.35 | 289.19 | 158.43 | |||
| SO47380_20 | EF71-4036-91 | PO14790123967 | 19 | 291 | 233 | 497 | 6 | 2023-12-20 | 230.72 | 5.77 | 2023-12-08 | 8 | 29.08 | 1 | 230.72 | 20 | SO47380 | 2023-12-15 | 18.46 | 232.65 | 28.84 | |||
| SO53484_5 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 544 | 497 | 6 | 2024-12-19 | 194.38 | 4.86 | 2024-12-07 | 4 | 35.96 | 1 | 194.38 | 5 | SO53484 | 2024-12-14 | 15.55 | 143.84 | 48.59 | |||
| SO63266_15 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 532 | 352 | 6 | 2025-05-21 | 299.75 | 7.49 | 2025-05-09 | 2 | 136.79 | 1 | 299.75 | 15 | SO63266 | 2025-05-16 | 23.98 | 273.57 | 149.87 | |||
| SO67304_24 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 243 | 227 | 6 | 2025-07-20 | 2576.70 | 64.42 | 2025-07-08 | 3 | 868.63 | 1 | 2576.70 | 24 | SO67304 | 2025-07-15 | 206.14 | 2605.90 | 858.90 | |||
| SO55275_3 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 511 | 2 | 245 | 6 | 50.68 | 2025-01-18 | 2534.07 | 62.08 | 2025-01-06 | 12 | 199.38 | 1 | 2483.39 | 3 | SO55275 | 2025-01-13 | 198.67 | 2392.51 | 211.17 | 0.02 |
| SO46614_10 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 327 | 9 | 299 | 6 | 211.41 | 2023-10-19 | 704.69 | 12.33 | 2023-10-07 | 3 | 486.71 | 1 | 493.28 | 10 | SO46614 | 2023-10-14 | 39.46 | 1460.12 | 234.90 | 0.30 |
| SO48053_18 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 224 | 352 | 6 | 2024-02-19 | 20.75 | 0.52 | 2024-02-07 | 4 | 5.23 | 1 | 20.75 | 18 | SO48053 | 2024-02-14 | 1.66 | 20.92 | 5.19 | |||
| SO61186_13 | C662-487E-B0 | PO14732152217 | 19 | 291 | 547 | 514 | 6 | 2025-04-20 | 145.78 | 3.64 | 2025-04-08 | 3 | 35.96 | 1 | 145.78 | 13 | SO61186 | 2025-04-15 | 11.66 | 107.88 | 48.59 | |||
| SO51124_38 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 531 | 245 | 6 | 2024-10-18 | 1049.12 | 26.23 | 2024-10-06 | 7 | 136.79 | 1 | 1049.12 | 38 | SO51124 | 2024-10-13 | 83.93 | 957.50 | 149.87 | |||
| SO51096_25 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 547 | 514 | 6 | 2024-10-18 | 145.78 | 3.64 | 2024-10-06 | 3 | 35.96 | 1 | 145.78 | 25 | SO51096 | 2024-10-13 | 11.66 | 107.88 | 48.59 |
Generated 2025-11-06 10:27:18.865 UTC