[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 6000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49856_24 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 286 | 227 | 6 | 2024-07-19 | 735.75 | 18.39 | 2024-07-07 | 4 | 170.14 | 1 | 735.75 | 24 | SO49856 | 2024-07-14 | 58.86 | 680.57 | 183.94 | |||
| SO47662_43 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 236 | 442 | 6 | 2024-01-19 | 201.88 | 5.05 | 2024-01-07 | 7 | 29.08 | 1 | 201.88 | 43 | SO47662 | 2024-01-14 | 16.15 | 203.56 | 28.84 | |||
| SO58981_19 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 306 | 118 | 6 | 2025-03-20 | 2429.28 | 60.73 | 2025-03-08 | 3 | 739.04 | 1 | 2429.28 | 19 | SO58981 | 2025-03-15 | 194.34 | 2217.12 | 809.76 | |||
| SO50204_35 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 265 | 533 | 6 | 2024-08-18 | 202.33 | 5.06 | 2024-08-06 | 1 | 187.16 | 1 | 202.33 | 35 | SO50204 | 2024-08-13 | 16.19 | 187.16 | 202.33 | |||
| SO50195_24 | F28B-4548-99 | PO19198175870 | 19 | 291 | 397 | 653 | 6 | 2024-08-18 | 24.29 | 0.61 | 2024-08-06 | 1 | 17.98 | 1 | 24.29 | 24 | SO50195 | 2024-08-13 | 1.94 | 17.98 | 24.29 | |||
| SO50716_9 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 305 | 118 | 6 | 2024-09-18 | 736.15 | 18.40 | 2024-09-06 | 1 | 653.70 | 1 | 736.15 | 9 | SO50716 | 2024-09-13 | 58.89 | 653.70 | 736.15 | |||
| SO53513_39 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 506 | 281 | 6 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 39 | SO53513 | 2024-12-14 | 32.01 | 399.70 | 200.05 | |||
| SO47967_18 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 397 | 653 | 6 | 2024-02-19 | 24.29 | 0.61 | 2024-02-07 | 1 | 17.98 | 1 | 24.29 | 18 | SO47967 | 2024-02-14 | 1.94 | 17.98 | 24.29 | |||
| SO50689_45 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 377 | 461 | 6 | 2024-09-18 | 6544.69 | 163.62 | 2024-09-06 | 5 | 1320.68 | 1 | 6544.69 | 45 | SO50689 | 2024-09-13 | 523.58 | 6603.42 | 1308.94 | |||
| SO49484_26 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 456 | 118 | 6 | 2024-06-18 | 179.98 | 4.50 | 2024-06-06 | 4 | 30.93 | 1 | 179.98 | 26 | SO49484 | 2024-06-13 | 14.40 | 123.73 | 44.99 | |||
| 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 |
| SO58918_10 | C811-4D40-80 | PO17574131484 | 19 | 291 | 357 | 678 | 6 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO58918 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 | |||
| SO46614_25 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 265 | 299 | 6 | 2023-10-19 | 404.66 | 10.12 | 2023-10-07 | 2 | 187.16 | 1 | 404.66 | 25 | SO46614 | 2023-10-14 | 32.37 | 374.31 | 202.33 | |||
| SO47362_8 | 41E3-4BA0-99 | PO17690189228 | 19 | 291 | 354 | 47 | 6 | 2023-12-20 | 4971.41 | 124.29 | 2023-12-08 | 4 | 1117.86 | 1 | 4971.41 | 8 | SO47362 | 2023-12-15 | 397.71 | 4471.42 | 1242.85 | |||
| SO50684_6 | 74E9-4949-91 | PO11165153787 | 19 | 291 | 358 | 586 | 6 | 2024-09-18 | 2458.92 | 61.47 | 2024-09-06 | 2 | 1105.81 | 1 | 2458.92 | 6 | SO50684 | 2024-09-13 | 196.71 | 2211.62 | 1229.46 | |||
| SO51156_2 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 475 | 425 | 6 | 2024-10-18 | 83.99 | 2.10 | 2024-10-06 | 2 | 26.18 | 1 | 83.99 | 2 | SO51156 | 2024-10-13 | 6.72 | 52.35 | 41.99 | |||
| SO53527_51 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 599 | 10 | 6 | 2024-12-19 | 1295.98 | 32.40 | 2024-12-07 | 4 | 294.58 | 1 | 1295.98 | 51 | SO53527 | 2024-12-14 | 103.68 | 1178.32 | 323.99 | |||
| SO51100_25 | A159-4950-A0 | PO13862191766 | 19 | 291 | 353 | 119 | 6 | 2024-10-18 | 4175.98 | 104.40 | 2024-10-06 | 3 | 1265.62 | 1 | 4175.98 | 25 | SO51100 | 2024-10-13 | 334.08 | 3796.86 | 1391.99 | |||
| SO71830_38 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 465 | 281 | 6 | 2025-09-19 | 88.16 | 2.20 | 2025-09-07 | 6 | 9.16 | 1 | 88.16 | 38 | SO71830 | 2025-09-14 | 7.05 | 54.96 | 14.69 | |||
| SO63174_15 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 483 | 317 | 6 | 2025-05-21 | 504.00 | 12.60 | 2025-05-09 | 7 | 44.88 | 1 | 504.00 | 15 | SO63174 | 2025-05-16 | 40.32 | 314.16 | 72.00 | |||
| SO49094_3 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 387 | 479 | 6 | 2024-05-21 | 1200.53 | 30.01 | 2024-05-09 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49094 | 2024-05-16 | 96.04 | 1211.30 | 600.26 | |||
| SO51832_40 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 214 | 352 | 6 | 2024-11-18 | 125.96 | 3.15 | 2024-11-06 | 6 | 13.09 | 1 | 125.96 | 40 | SO51832 | 2024-11-13 | 10.08 | 78.52 | 20.99 | |||
| SO49485_17 | 9EA5-4DEF-B8 | PO17545171443 | 19 | 291 | 369 | 155 | 6 | 2024-06-18 | 2932.02 | 73.30 | 2024-06-06 | 2 | 1518.79 | 1 | 2932.02 | 17 | SO49485 | 2024-06-13 | 234.56 | 3037.57 | 1466.01 | |||
| SO47696_2 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 354 | 245 | 6 | 2024-01-19 | 9942.81 | 248.57 | 2024-01-07 | 8 | 1117.86 | 1 | 9942.81 | 2 | SO47696 | 2024-01-14 | 795.43 | 8942.85 | 1242.85 | |||
| SO61204_11 | E810-4164-82 | PO15312134209 | 19 | 291 | 484 | 299 | 6 | 2025-04-20 | 19.08 | 0.48 | 2025-04-08 | 4 | 2.97 | 1 | 19.08 | 11 | SO61204 | 2025-04-15 | 1.53 | 11.89 | 4.77 | |||
| SO49480_17 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 381 | 173 | 6 | 2024-06-18 | 600.26 | 15.01 | 2024-06-06 | 1 | 605.65 | 1 | 600.26 | 17 | SO49480 | 2024-06-13 | 48.02 | 605.65 | 600.26 | |||
| SO47398_32 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 439 | 461 | 6 | 2023-12-20 | 3123.27 | 78.08 | 2023-12-08 | 4 | 722.26 | 1 | 3123.27 | 32 | SO47398 | 2023-12-15 | 249.86 | 2889.03 | 780.82 | |||
| SO69400_1 | 761C-4315-82 | PO17806199596 | 19 | 291 | 482 | 101 | 6 | 2025-08-19 | 16.18 | 0.40 | 2025-08-07 | 3 | 3.36 | 1 | 16.18 | 1 | SO69400 | 2025-08-14 | 1.29 | 10.09 | 5.39 | |||
| SO71830_10 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 579 | 281 | 6 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 10 | SO71830 | 2025-09-14 | 116.63 | 1510.30 | 728.91 | |||
| SO46607_39 | C1B5-40D6-8D | PO18444137892 | 19 | 291 | 265 | 227 | 6 | 2023-10-19 | 404.66 | 10.12 | 2023-10-07 | 2 | 187.16 | 1 | 404.66 | 39 | SO46607 | 2023-10-14 | 32.37 | 374.31 | 202.33 | |||
| SO46614_14 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 375 | 299 | 6 | 2023-10-19 | 7853.63 | 196.34 | 2023-10-07 | 6 | 1320.68 | 1 | 7853.63 | 14 | SO46614 | 2023-10-14 | 628.29 | 7924.10 | 1308.94 |
Generated 2025-11-06 13:56:24.746 UTC