[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63267_2 | A573-4A2E-B5 | PO2262115390 | 19 | 291 | 480 | 629 | 6 | 2025-05-19 | 1.37 | 0.03 | 2025-05-07 | 1 | 0.86 | 1 | 1.37 | 2 | SO63267 | 2025-05-14 | 0.11 | 0.86 | 1.37 | |||
| SO55297_3 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 467 | 496 | 6 | 2025-01-16 | 73.47 | 1.84 | 2025-01-04 | 5 | 9.16 | 1 | 73.47 | 3 | SO55297 | 2025-01-11 | 5.88 | 45.80 | 14.69 | |||
| SO57093_24 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 547 | 479 | 6 | 2025-02-16 | 97.19 | 2.43 | 2025-02-04 | 2 | 35.96 | 1 | 97.19 | 24 | SO57093 | 2025-02-11 | 7.78 | 71.92 | 48.59 | |||
| SO65206_23 | 6CD1-4BEC-A0 | PO1798192797 | 19 | 291 | 355 | 10 | 6 | 2025-06-17 | 11135.95 | 278.40 | 2025-06-05 | 8 | 1265.62 | 1 | 11135.95 | 23 | SO65206 | 2025-06-12 | 890.88 | 10124.96 | 1391.99 | |||
| SO47398_14 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 433 | 461 | 6 | 2023-12-18 | 973.36 | 24.33 | 2023-12-06 | 3 | 300.12 | 1 | 973.36 | 14 | SO47398 | 2023-12-13 | 77.87 | 900.36 | 324.45 | |||
| SO49501_15 | EF67-4713-BD | PO17574111786 | 19 | 291 | 469 | 678 | 6 | 2024-06-16 | 113.97 | 2.85 | 2024-06-04 | 5 | 15.67 | 1 | 113.97 | 15 | SO49501 | 2024-06-11 | 9.12 | 78.35 | 22.79 | |||
| SO65174_29 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 361 | 678 | 6 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 29 | SO65174 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO46945_2 | 649F-402B-B3 | PO18415191122 | 19 | 291 | 423 | 191 | 6 | 2023-11-17 | 165.23 | 4.13 | 2023-11-05 | 1 | 122.27 | 1 | 165.23 | 2 | SO46945 | 2023-11-12 | 13.22 | 122.27 | 165.23 | |||
| SO65156_14 | 3295-4FC6-BC | PO19401176373 | 19 | 291 | 606 | 173 | 6 | 2025-06-17 | 323.99 | 8.10 | 2025-06-05 | 1 | 343.65 | 1 | 323.99 | 14 | SO65156 | 2025-06-12 | 25.92 | 343.65 | 323.99 | |||
| SO48750_30 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 422 | 514 | 6 | 2024-04-18 | 270.16 | 6.75 | 2024-04-06 | 4 | 49.98 | 1 | 270.16 | 30 | SO48750 | 2024-04-13 | 21.61 | 199.92 | 67.54 | |||
| SO55280_2 | B925-404B-8B | PO18444178908 | 19 | 291 | 374 | 227 | 6 | 2025-01-16 | 4398.03 | 109.95 | 2025-01-04 | 3 | 1554.95 | 1 | 4398.03 | 2 | SO55280 | 2025-01-11 | 351.84 | 4664.84 | 1466.01 | |||
| SO55245_6 | B5AD-476D-B4 | PO14732112185 | 19 | 291 | 580 | 2 | 514 | 6 | 217.05 | 2025-01-16 | 10852.32 | 265.88 | 2025-01-04 | 11 | 1082.51 | 1 | 10635.27 | 6 | SO55245 | 2025-01-11 | 850.82 | 11907.61 | 986.57 | 0.02 |
| SO47366_30 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 329 | 155 | 6 | 2023-12-18 | 1409.38 | 35.23 | 2023-12-06 | 3 | 486.71 | 1 | 1409.38 | 30 | SO47366 | 2023-12-13 | 112.75 | 1460.12 | 469.79 | |||
| SO67268_39 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 491 | 3 | 299 | 6 | 28.21 | 2025-07-18 | 564.20 | 13.40 | 2025-07-06 | 19 | 41.57 | 1 | 535.99 | 39 | SO67268 | 2025-07-13 | 42.88 | 789.87 | 29.69 | 0.05 |
| SO69560_9 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 533 | 100 | 6 | 2025-08-17 | 599.50 | 14.99 | 2025-08-05 | 4 | 136.79 | 1 | 599.50 | 9 | SO69560 | 2025-08-12 | 47.96 | 547.14 | 149.87 |
Generated 2025-11-04 12:32:17.291 UTC