[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49052_22 | 8769-409E-94 | PO16733182723 | 19 | 291 | 233 | 533 | 6 | 2024-05-19 | 57.68 | 1.44 | 2024-05-07 | 2 | 29.08 | 1 | 57.68 | 22 | SO49052 | 2024-05-14 | 4.61 | 58.16 | 28.84 | |||
| SO69540_14 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 487 | 263 | 6 | 2025-08-17 | 329.94 | 8.25 | 2025-08-05 | 10 | 20.57 | 1 | 329.94 | 14 | SO69540 | 2025-08-12 | 26.40 | 205.66 | 32.99 | |||
| SO51092_30 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 484 | 3 | 299 | 6 | 3.72 | 2024-10-16 | 74.33 | 1.77 | 2024-10-04 | 17 | 2.97 | 1 | 70.62 | 30 | SO51092 | 2024-10-11 | 5.65 | 50.55 | 4.37 | 0.05 |
| SO48768_6 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 366 | 119 | 6 | 2024-04-18 | 2591.98 | 64.80 | 2024-04-06 | 4 | 598.44 | 1 | 2591.98 | 6 | SO48768 | 2024-04-13 | 207.36 | 2393.74 | 647.99 | |||
| SO48321_2 | FA9B-4026-BF | PO14790154902 | 19 | 291 | 419 | 497 | 6 | 2024-03-18 | 105.29 | 2.63 | 2024-03-06 | 2 | 38.96 | 1 | 105.29 | 2 | SO48321 | 2024-03-13 | 8.42 | 77.92 | 52.65 | |||
| SO65174_23 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 237 | 678 | 6 | 2025-06-17 | 149.97 | 3.75 | 2025-06-05 | 5 | 38.49 | 1 | 149.97 | 23 | SO65174 | 2025-06-12 | 12.00 | 192.46 | 29.99 | |||
| SO67295_1 | D785-46A0-BC | PO1711155302 | 19 | 291 | 400 | 245 | 6 | 2025-07-18 | 37.15 | 0.93 | 2025-07-06 | 1 | 27.49 | 1 | 37.15 | 1 | SO67295 | 2025-07-13 | 2.97 | 27.49 | 37.15 | |||
| SO50295_22 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 421 | 352 | 6 | 2024-08-16 | 588.99 | 14.72 | 2024-08-04 | 3 | 145.28 | 1 | 588.99 | 22 | SO50295 | 2024-08-11 | 47.12 | 435.85 | 196.33 | |||
| SO50668_8 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 395 | 678 | 6 | 2024-09-16 | 368.24 | 9.21 | 2024-09-04 | 6 | 45.42 | 1 | 368.24 | 8 | SO50668 | 2024-09-11 | 29.46 | 272.50 | 61.37 | |||
| SO48299_1 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 367 | 118 | 6 | 2024-03-18 | 647.99 | 16.20 | 2024-03-06 | 1 | 598.44 | 1 | 647.99 | 1 | SO48299 | 2024-03-13 | 51.84 | 598.44 | 647.99 | |||
| SO47708_9 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 409 | 496 | 6 | 2024-01-17 | 627.77 | 15.69 | 2024-01-05 | 3 | 185.82 | 1 | 627.77 | 9 | SO47708 | 2024-01-12 | 50.22 | 557.46 | 209.26 | |||
| SO65174_20 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 217 | 678 | 6 | 2025-06-17 | 146.96 | 3.67 | 2025-06-05 | 7 | 13.09 | 1 | 146.96 | 20 | SO65174 | 2025-06-12 | 11.76 | 91.60 | 20.99 | |||
| SO48296_7 | FC37-4F3E-BB | PO19401157526 | 19 | 291 | 329 | 173 | 6 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 7 | SO48296 | 2024-03-13 | 37.58 | 486.71 | 469.79 | |||
| SO65238_37 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 484 | 281 | 6 | 2025-06-17 | 38.16 | 0.95 | 2025-06-05 | 8 | 2.97 | 1 | 38.16 | 37 | SO65238 | 2025-06-12 | 3.05 | 23.79 | 4.77 | |||
| SO61248_19 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 531 | 496 | 6 | 2025-04-18 | 299.75 | 7.49 | 2025-04-06 | 2 | 136.79 | 1 | 299.75 | 19 | SO61248 | 2025-04-13 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-04 07:32:32.449 UTC