[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 796 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65164_16 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 517 | 118 | 6 | 2025-06-17 | 31.58 | 0.79 | 2025-06-05 | 1 | 23.37 | 1 | 31.58 | 16 | SO65164 | 2025-06-12 | 2.53 | 23.37 | 31.58 | |||
| SO48299_22 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 233 | 2 | 118 | 6 | 7.25 | 2024-03-18 | 362.43 | 8.88 | 2024-03-06 | 13 | 29.08 | 1 | 355.18 | 22 | SO48299 | 2024-03-13 | 28.41 | 378.05 | 27.88 | 0.02 |
| SO49480_23 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 375 | 173 | 6 | 2024-06-16 | 2617.88 | 65.45 | 2024-06-04 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO49480 | 2024-06-11 | 209.43 | 2641.37 | 1308.94 | |||
| SO51156_4 | C598-4D75-B4 | PO4930142451 | 19 | 291 | 476 | 425 | 6 | 2024-10-16 | 251.96 | 6.30 | 2024-10-04 | 6 | 26.18 | 1 | 251.96 | 4 | SO51156 | 2024-10-11 | 20.16 | 157.06 | 41.99 | |||
| SO53464_19 | E113-419B-8F | PO17545119283 | 19 | 291 | 581 | 155 | 6 | 2024-12-17 | 4082.38 | 102.06 | 2024-12-05 | 4 | 1082.51 | 1 | 4082.38 | 19 | SO53464 | 2024-12-12 | 326.59 | 4330.04 | 1020.59 | |||
| SO51092_34 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 214 | 11 | 299 | 6 | 14.17 | 2024-10-16 | 94.47 | 2.01 | 2024-10-04 | 6 | 13.09 | 1 | 80.30 | 34 | SO51092 | 2024-10-11 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO53484_11 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 476 | 497 | 6 | 2024-12-17 | 335.95 | 8.40 | 2024-12-05 | 8 | 26.18 | 1 | 335.95 | 11 | SO53484 | 2024-12-12 | 26.88 | 209.41 | 41.99 | |||
| SO51092_41 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 581 | 299 | 6 | 2024-10-16 | 2041.19 | 51.03 | 2024-10-04 | 2 | 1082.51 | 1 | 2041.19 | 41 | SO51092 | 2024-10-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO69542_7 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 606 | 317 | 6 | 2025-08-17 | 1619.97 | 40.50 | 2025-08-05 | 5 | 343.65 | 1 | 1619.97 | 7 | SO69542 | 2025-08-12 | 129.60 | 1718.25 | 323.99 | |||
| SO50204_41 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 216 | 533 | 6 | 2024-08-16 | 60.56 | 1.51 | 2024-08-04 | 3 | 13.88 | 1 | 60.56 | 41 | SO50204 | 2024-08-11 | 4.84 | 41.63 | 20.19 | |||
| SO46657_56 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 458 | 3 | 496 | 6 | 30.93 | 2023-10-17 | 618.67 | 14.69 | 2023-10-05 | 15 | 30.93 | 1 | 587.73 | 56 | SO46657 | 2023-10-12 | 47.02 | 464.00 | 41.24 | 0.05 |
| SO53536_14 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 597 | 118 | 6 | 2024-12-17 | 323.99 | 8.10 | 2024-12-05 | 1 | 294.58 | 1 | 323.99 | 14 | SO53536 | 2024-12-12 | 25.92 | 294.58 | 323.99 | |||
| SO50676_22 | 66F1-4A9A-97 | PO14790188963 | 19 | 291 | 456 | 497 | 6 | 2024-09-16 | 269.96 | 6.75 | 2024-09-04 | 6 | 30.93 | 1 | 269.96 | 22 | SO50676 | 2024-09-11 | 21.60 | 185.60 | 44.99 | |||
| SO69520_21 | 654B-484B-8F | PO4466144794 | 19 | 291 | 487 | 352 | 6 | 2025-08-17 | 230.96 | 5.77 | 2025-08-05 | 7 | 20.57 | 1 | 230.96 | 21 | SO69520 | 2025-08-12 | 18.48 | 143.96 | 32.99 | |||
| SO48764_16 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 254 | 227 | 6 | 2024-04-18 | 367.88 | 9.20 | 2024-04-06 | 2 | 170.14 | 1 | 367.88 | 16 | SO48764 | 2024-04-13 | 29.43 | 340.29 | 183.94 |
Generated 2025-11-04 13:16:30.748 UTC