[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49507_13 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 458 | 497 | 6 | 2024-06-15 | 44.99 | 1.12 | 2024-06-03 | 1 | 30.93 | 1 | 44.99 | 13 | SO49507 | 2024-06-10 | 3.60 | 30.93 | 44.99 | |||
| SO71781_2 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 584 | 173 | 6 | 2025-09-16 | 971.98 | 24.30 | 2025-09-04 | 3 | 343.65 | 1 | 971.98 | 2 | SO71781 | 2025-09-11 | 77.76 | 1030.95 | 323.99 | |||
| SO53513_42 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 217 | 2 | 281 | 6 | 4.87 | 2024-12-16 | 243.53 | 5.97 | 2024-12-04 | 12 | 13.09 | 1 | 238.66 | 42 | SO53513 | 2024-12-11 | 19.09 | 157.04 | 20.29 | 0.02 |
| SO49507_1 | 405D-4B85-98 | PO14790133950 | 19 | 291 | 365 | 497 | 6 | 2024-06-15 | 2591.98 | 64.80 | 2024-06-03 | 4 | 598.44 | 1 | 2591.98 | 1 | SO49507 | 2024-06-10 | 207.36 | 2393.74 | 647.99 | |||
| SO50204_49 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 377 | 533 | 6 | 2024-08-15 | 7853.63 | 196.34 | 2024-08-03 | 6 | 1320.68 | 1 | 7853.63 | 49 | SO50204 | 2024-08-10 | 628.29 | 7924.10 | 1308.94 | |||
| SO58918_38 | C811-4D40-80 | PO17574131484 | 19 | 291 | 559 | 678 | 6 | 2025-03-17 | 24.29 | 0.61 | 2025-03-05 | 2 | 8.99 | 1 | 24.29 | 38 | SO58918 | 2025-03-12 | 1.94 | 17.97 | 12.14 | |||
| SO55308_1 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 361 | 425 | 6 | 2025-01-15 | 1376.99 | 34.42 | 2025-01-03 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO55308 | 2025-01-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO47708_18 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 360 | 496 | 6 | 2024-01-16 | 6147.29 | 153.68 | 2024-01-04 | 5 | 1105.81 | 1 | 6147.29 | 18 | SO47708 | 2024-01-11 | 491.78 | 5529.05 | 1229.46 | |||
| SO47365_21 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 447 | 678 | 6 | 2023-12-17 | 150.00 | 3.75 | 2023-12-05 | 10 | 10.31 | 1 | 150.00 | 21 | SO47365 | 2023-12-12 | 12.00 | 103.13 | 15.00 | |||
| SO57100_7 | 7860-479F-BA | PO20039169403 | 19 | 291 | 225 | 65 | 6 | 2025-02-15 | 21.58 | 0.54 | 2025-02-03 | 4 | 6.92 | 1 | 21.58 | 7 | SO57100 | 2025-02-10 | 1.73 | 27.69 | 5.39 | |||
| SO71794_12 | C39A-4835-99 | PO17574111985 | 19 | 291 | 559 | 678 | 6 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 2 | 8.99 | 1 | 24.29 | 12 | SO71794 | 2025-09-11 | 1.94 | 17.97 | 12.14 | |||
| SO51692_1 | D6D7-40F9-84 | PO19459193424 | 19 | 291 | 390 | 334 | 6 | 2024-11-15 | 672.29 | 16.81 | 2024-11-03 | 1 | 713.08 | 1 | 672.29 | 1 | SO51692 | 2024-11-10 | 53.78 | 713.08 | 672.29 | |||
| SO48053_9 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 453 | 352 | 6 | 2024-02-16 | 215.96 | 5.40 | 2024-02-04 | 6 | 24.75 | 1 | 215.96 | 9 | SO48053 | 2024-02-11 | 17.28 | 148.48 | 35.99 | |||
| SO58958_18 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 491 | 3 | 281 | 6 | 23.76 | 2025-03-17 | 475.11 | 11.28 | 2025-03-05 | 16 | 41.57 | 1 | 451.36 | 18 | SO58958 | 2025-03-12 | 36.11 | 665.16 | 29.69 | 0.05 |
| SO50268_1 | 1C89-42AC-9B | PO18415197658 | 19 | 291 | 323 | 191 | 6 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 1 | SO50268 | 2024-08-10 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 01:28:30.724 UTC