[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53535_16 | 8195-45C7-93 | PO18502176746 | 19 | 291 | 572 | 13 | 154 | 6 | 450.98 | 2024-12-19 | 3006.52 | 63.89 | 2024-12-07 | 9 | 461.44 | 1 | 2555.54 | 16 | SO53535 | 2024-12-14 | 204.44 | 4153.00 | 334.06 | 0.15 |
| SO48350_13 | 1505-4FEA-92 | PO1798152196 | 19 | 291 | 410 | 10 | 6 | 2024-03-20 | 109.34 | 2.73 | 2024-03-08 | 3 | 26.97 | 1 | 109.34 | 13 | SO48350 | 2024-03-15 | 8.75 | 80.91 | 36.45 | |||
| SO61177_16 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 559 | 442 | 6 | 2025-04-20 | 24.29 | 0.61 | 2025-04-08 | 2 | 8.99 | 1 | 24.29 | 16 | SO61177 | 2025-04-15 | 1.94 | 17.97 | 12.14 | |||
| SO47365_19 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 297 | 678 | 6 | 2023-12-20 | 2208.44 | 55.21 | 2023-12-08 | 3 | 653.70 | 1 | 2208.44 | 19 | SO47365 | 2023-12-15 | 176.67 | 1961.09 | 736.15 | |||
| SO69520_6 | 654B-484B-8F | PO4466144794 | 19 | 291 | 599 | 352 | 6 | 2025-08-19 | 1295.98 | 32.40 | 2025-08-07 | 4 | 294.58 | 1 | 1295.98 | 6 | SO69520 | 2025-08-14 | 103.68 | 1178.32 | 323.99 | |||
| SO65188_9 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 532 | 497 | 6 | 2025-06-19 | 149.87 | 3.75 | 2025-06-07 | 1 | 136.79 | 1 | 149.87 | 9 | SO65188 | 2025-06-14 | 11.99 | 136.79 | 149.87 | |||
| SO49828_31 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 373 | 514 | 6 | 2024-07-19 | 1308.94 | 32.72 | 2024-07-07 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO49828 | 2024-07-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO49507_2 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 362 | 497 | 6 | 2024-06-18 | 4917.84 | 122.95 | 2024-06-06 | 4 | 1105.81 | 1 | 4917.84 | 2 | SO49507 | 2024-06-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO51160_55 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 516 | 2 | 496 | 6 | 5.45 | 2024-10-18 | 272.41 | 6.67 | 2024-10-06 | 12 | 17.38 | 1 | 266.97 | 55 | SO51160 | 2024-10-13 | 21.36 | 208.54 | 22.70 | 0.02 |
| SO51096_17 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 580 | 514 | 6 | 2024-10-18 | 5102.97 | 127.57 | 2024-10-06 | 5 | 1082.51 | 1 | 5102.97 | 17 | SO51096 | 2024-10-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO57188_29 | BA1D-4480-AA | PO9077120275 | 19 | 291 | 298 | 100 | 6 | 2025-02-18 | 1619.52 | 40.49 | 2025-02-06 | 2 | 739.04 | 1 | 1619.52 | 29 | SO57188 | 2025-02-13 | 129.56 | 1478.08 | 809.76 | |||
| SO47013_4 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 224 | 317 | 6 | 2023-11-19 | 31.12 | 0.78 | 2023-11-07 | 6 | 5.23 | 1 | 31.12 | 4 | SO47013 | 2023-11-14 | 2.49 | 31.38 | 5.19 | |||
| SO50308_1 | 5160-4E43-9B | PO6496194098 | 19 | 291 | 468 | 226 | 6 | 2024-08-18 | 22.79 | 0.57 | 2024-08-06 | 1 | 15.67 | 1 | 22.79 | 1 | SO50308 | 2024-08-13 | 1.82 | 15.67 | 22.79 | |||
| SO49848_25 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 305 | 245 | 6 | 2024-07-19 | 4416.87 | 110.42 | 2024-07-07 | 6 | 653.70 | 1 | 4416.87 | 25 | SO49848 | 2024-07-14 | 353.35 | 3922.18 | 736.15 | |||
| SO53484_32 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 533 | 497 | 6 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 32 | SO53484 | 2024-12-14 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-06 10:19:47.766 UTC