[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69560_1 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 542 | 100 | 6 | 2025-08-17 | 24.29 | 0.61 | 2025-08-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO69560 | 2025-08-12 | 1.94 | 17.98 | 24.29 | |||
| SO58914_4 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 384 | 155 | 6 | 2025-03-18 | 672.29 | 16.81 | 2025-03-06 | 1 | 713.08 | 1 | 672.29 | 4 | SO58914 | 2025-03-13 | 53.78 | 713.08 | 672.29 | |||
| SO58980_1 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 522 | 154 | 6 | 2025-03-18 | 93.94 | 2.35 | 2025-03-06 | 4 | 17.38 | 1 | 93.94 | 1 | SO58980 | 2025-03-13 | 7.51 | 69.51 | 23.48 | |||
| SO48778_15 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 396 | 496 | 6 | 2024-04-18 | 149.68 | 3.74 | 2024-04-06 | 2 | 55.38 | 1 | 149.68 | 15 | SO48778 | 2024-04-13 | 11.97 | 110.76 | 74.84 | |||
| SO50689_15 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 221 | 461 | 6 | 2024-09-16 | 100.93 | 2.52 | 2024-09-04 | 5 | 13.88 | 1 | 100.93 | 15 | SO50689 | 2024-09-11 | 8.07 | 69.39 | 20.19 | |||
| SO48754_20 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 420 | 442 | 6 | 2024-04-18 | 708.08 | 17.70 | 2024-04-06 | 5 | 104.80 | 1 | 708.08 | 20 | SO48754 | 2024-04-13 | 56.65 | 523.98 | 141.62 | |||
| SO71841_5 | 1544-4561-AB | PO1798133189 | 19 | 291 | 544 | 10 | 6 | 2025-09-17 | 242.97 | 6.07 | 2025-09-05 | 5 | 35.96 | 1 | 242.97 | 5 | SO71841 | 2025-09-12 | 19.44 | 179.80 | 48.59 | |||
| SO69520_27 | 654B-484B-8F | PO4466144794 | 19 | 291 | 588 | 352 | 6 | 2025-08-17 | 923.39 | 23.08 | 2025-08-05 | 2 | 419.78 | 1 | 923.39 | 27 | SO69520 | 2025-08-12 | 73.87 | 839.56 | 461.69 | |||
| SO50716_17 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 458 | 118 | 6 | 2024-09-16 | 359.95 | 9.00 | 2024-09-04 | 8 | 30.93 | 1 | 359.95 | 17 | SO50716 | 2024-09-11 | 28.80 | 247.47 | 44.99 | |||
| SO53535_35 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 566 | 13 | 154 | 6 | 250.54 | 2024-12-17 | 1670.29 | 35.49 | 2024-12-05 | 5 | 461.44 | 1 | 1419.74 | 35 | SO53535 | 2024-12-12 | 113.58 | 2307.22 | 334.06 | 0.15 |
| SO46607_41 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 257 | 227 | 6 | 2023-10-17 | 735.75 | 18.39 | 2023-10-05 | 4 | 170.14 | 1 | 735.75 | 41 | SO46607 | 2023-10-12 | 58.86 | 680.57 | 183.94 | |||
| SO51772_19 | 7800-4280-A7 | PO1827195162 | 19 | 291 | 605 | 317 | 6 | 2024-11-16 | 1943.96 | 48.60 | 2024-11-04 | 6 | 343.65 | 1 | 1943.96 | 19 | SO51772 | 2024-11-11 | 155.52 | 2061.90 | 323.99 | |||
| SO48307_21 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 458 | 155 | 6 | 2024-03-18 | 404.95 | 10.12 | 2024-03-06 | 9 | 30.93 | 1 | 404.95 | 21 | SO48307 | 2024-03-13 | 32.40 | 278.40 | 44.99 | |||
| SO49879_10 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 297 | 496 | 6 | 2024-07-17 | 2944.58 | 73.61 | 2024-07-05 | 4 | 653.70 | 1 | 2944.58 | 10 | SO49879 | 2024-07-12 | 235.57 | 2614.79 | 736.15 | |||
| SO61179_10 | 1443-4268-AC | PO18444157069 | 19 | 291 | 434 | 227 | 6 | 2025-04-18 | 713.80 | 17.84 | 2025-04-06 | 2 | 360.94 | 1 | 713.80 | 10 | SO61179 | 2025-04-13 | 57.10 | 721.89 | 356.90 |
Generated 2025-11-04 08:54:29.940 UTC