[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 577 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47708_36 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 396 | 496 | 6 | 2024-01-19 | 224.51 | 5.61 | 2024-01-07 | 3 | 55.38 | 1 | 224.51 | 36 | SO47708 | 2024-01-14 | 17.96 | 166.14 | 74.84 | |||
| SO53545_8 | 2CC7-4F36-B6 | PO14239178578 | 19 | 291 | 484 | 550 | 6 | 2024-12-19 | 28.62 | 0.72 | 2024-12-07 | 6 | 2.97 | 1 | 28.62 | 8 | SO53545 | 2024-12-14 | 2.29 | 17.84 | 4.77 | |||
| SO50265_23 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 331 | 479 | 6 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 23 | SO50265 | 2024-08-13 | 112.75 | 1460.12 | 469.79 | |||
| SO61186_9 | C662-487E-B0 | PO14732152217 | 19 | 291 | 434 | 514 | 6 | 2025-04-20 | 1427.59 | 35.69 | 2025-04-08 | 4 | 360.94 | 1 | 1427.59 | 9 | SO61186 | 2025-04-15 | 114.21 | 1443.77 | 356.90 | |||
| SO50689_21 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 456 | 461 | 6 | 2024-09-18 | 89.99 | 2.25 | 2024-09-06 | 2 | 30.93 | 1 | 89.99 | 21 | SO50689 | 2024-09-13 | 7.20 | 61.87 | 44.99 | |||
| SO51160_56 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 480 | 496 | 6 | 2024-10-18 | 1.37 | 0.03 | 2024-10-06 | 1 | 0.86 | 1 | 1.37 | 56 | SO51160 | 2024-10-13 | 0.11 | 0.86 | 1.37 | |||
| SO48750_17 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 343 | 3 | 514 | 6 | 322.98 | 2024-04-20 | 6459.67 | 153.42 | 2024-04-08 | 15 | 486.71 | 1 | 6136.68 | 17 | SO48750 | 2024-04-15 | 490.93 | 7300.60 | 430.64 | 0.05 |
| SO67295_17 | D785-46A0-BC | PO1711155302 | 19 | 291 | 355 | 245 | 6 | 2025-07-20 | 6959.97 | 174.00 | 2025-07-08 | 5 | 1265.62 | 1 | 6959.97 | 17 | SO67295 | 2025-07-15 | 556.80 | 6328.10 | 1391.99 | |||
| SO71851_12 | AABE-4443-91 | PO18299133687 | 19 | 291 | 501 | 118 | 6 | 2025-09-19 | 145.75 | 3.64 | 2025-09-07 | 2 | 53.93 | 1 | 145.75 | 12 | SO71851 | 2025-09-14 | 11.66 | 107.86 | 72.88 | |||
| SO53456_3 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 388 | 173 | 6 | 2024-12-19 | 672.29 | 16.81 | 2024-12-07 | 1 | 713.08 | 1 | 672.29 | 3 | SO53456 | 2024-12-14 | 53.78 | 713.08 | 672.29 | |||
| SO50246_14 | F243-44EB-B2 | PO1827174701 | 19 | 291 | 407 | 317 | 6 | 2024-08-18 | 131.20 | 3.28 | 2024-08-06 | 2 | 48.55 | 1 | 131.20 | 14 | SO50246 | 2024-08-13 | 10.50 | 97.09 | 65.60 | |||
| SO65173_25 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 382 | 155 | 6 | 2025-06-19 | 2016.88 | 50.42 | 2025-06-07 | 3 | 713.08 | 1 | 2016.88 | 25 | SO65173 | 2025-06-14 | 161.35 | 2139.24 | 672.29 | |||
| SO65238_7 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 500 | 281 | 6 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 7 | SO65238 | 2025-06-14 | 48.19 | 601.74 | 602.35 | |||
| SO47696_19 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 362 | 245 | 6 | 2024-01-19 | 2458.92 | 61.47 | 2024-01-07 | 2 | 1105.81 | 1 | 2458.92 | 19 | SO47696 | 2024-01-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO47967_8 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 396 | 653 | 6 | 2024-02-19 | 74.84 | 1.87 | 2024-02-07 | 1 | 55.38 | 1 | 74.84 | 8 | SO47967 | 2024-02-14 | 5.99 | 55.38 | 74.84 | |||
| SO47047_9 | 15AB-44E1-83 | PO6496118179 | 19 | 291 | 360 | 226 | 6 | 2023-11-19 | 2458.92 | 61.47 | 2023-11-07 | 2 | 1105.81 | 1 | 2458.92 | 9 | SO47047 | 2023-11-14 | 196.71 | 2211.62 | 1229.46 | |||
| SO48299_29 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 230 | 118 | 6 | 2024-03-20 | 201.88 | 5.05 | 2024-03-08 | 7 | 29.08 | 1 | 201.88 | 29 | SO48299 | 2024-03-15 | 16.15 | 203.56 | 28.84 | |||
| SO67304_9 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 545 | 227 | 6 | 2025-07-20 | 97.18 | 2.43 | 2025-07-08 | 4 | 17.98 | 1 | 97.18 | 9 | SO67304 | 2025-07-15 | 7.77 | 71.91 | 24.29 | |||
| SO57093_41 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 546 | 479 | 6 | 2025-02-18 | 37.25 | 0.93 | 2025-02-06 | 1 | 27.57 | 1 | 37.25 | 41 | SO57093 | 2025-02-13 | 2.98 | 27.57 | 37.25 | |||
| SO69397_14 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 561 | 64 | 6 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO69397 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO69560_9 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 533 | 100 | 6 | 2025-08-19 | 599.50 | 14.99 | 2025-08-07 | 4 | 136.79 | 1 | 599.50 | 9 | SO69560 | 2025-08-14 | 47.96 | 547.14 | 149.87 | |||
| SO67295_26 | D785-46A0-BC | PO1711155302 | 19 | 291 | 359 | 245 | 6 | 2025-07-20 | 9638.96 | 240.97 | 2025-07-08 | 7 | 1251.98 | 1 | 9638.96 | 26 | SO67295 | 2025-07-15 | 771.12 | 8763.87 | 1376.99 | |||
| SO69520_4 | 654B-484B-8F | PO4466144794 | 19 | 291 | 217 | 352 | 6 | 2025-08-19 | 20.99 | 0.52 | 2025-08-07 | 1 | 13.09 | 1 | 20.99 | 4 | SO69520 | 2025-08-14 | 1.68 | 13.09 | 20.99 | |||
| SO51700_19 | 6837-439E-BC | PO17806126316 | 19 | 291 | 477 | 101 | 6 | 2024-11-18 | 11.98 | 0.30 | 2024-11-06 | 4 | 1.87 | 1 | 11.98 | 19 | SO51700 | 2024-11-13 | 0.96 | 7.47 | 2.99 | |||
| SO57120_14 | 058D-436F-BF | PO4466170177 | 19 | 291 | 483 | 352 | 6 | 2025-02-18 | 432.00 | 10.80 | 2025-02-06 | 6 | 44.88 | 1 | 432.00 | 14 | SO57120 | 2025-02-13 | 34.56 | 269.28 | 72.00 | |||
| SO47973_8 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 458 | 479 | 6 | 2024-02-19 | 404.95 | 10.12 | 2024-02-07 | 9 | 30.93 | 1 | 404.95 | 8 | SO47973 | 2024-02-14 | 32.40 | 278.40 | 44.99 | |||
| SO71792_19 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 390 | 155 | 6 | 2025-09-19 | 2016.88 | 50.42 | 2025-09-07 | 3 | 713.08 | 1 | 2016.88 | 19 | SO71792 | 2025-09-14 | 161.35 | 2139.24 | 672.29 | |||
| SO51130_40 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 532 | 442 | 6 | 2024-10-18 | 1049.12 | 26.23 | 2024-10-06 | 7 | 136.79 | 1 | 1049.12 | 40 | SO51130 | 2024-10-13 | 83.93 | 957.50 | 149.87 | |||
| SO47415_4 | 4C47-41C8-B0 | PO2233131382 | 19 | 291 | 224 | 262 | 6 | 2023-12-20 | 15.56 | 0.39 | 2023-12-08 | 3 | 5.23 | 1 | 15.56 | 4 | SO47415 | 2023-12-15 | 1.24 | 15.69 | 5.19 | |||
| SO65163_25 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 579 | 154 | 6 | 2025-06-19 | 5102.37 | 127.56 | 2025-06-07 | 7 | 755.15 | 1 | 5102.37 | 25 | SO65163 | 2025-06-14 | 408.19 | 5286.06 | 728.91 |
Generated 2025-11-06 17:44:55.982 UTC