[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61177_18 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 524 | 442 | 6 | 2025-04-18 | 158.43 | 3.96 | 2025-04-06 | 1 | 144.59 | 1 | 158.43 | 18 | SO61177 | 2025-04-13 | 12.67 | 144.59 | 158.43 | |||
| SO57073_1 | 6481-4651-B6 | PO10498143051 | 19 | 291 | 475 | 316 | 6 | 2025-02-16 | 41.99 | 1.05 | 2025-02-04 | 1 | 26.18 | 1 | 41.99 | 1 | SO57073 | 2025-02-11 | 3.36 | 26.18 | 41.99 | |||
| SO49855_6 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 360 | 442 | 6 | 2024-07-17 | 4917.84 | 122.95 | 2024-07-05 | 4 | 1105.81 | 1 | 4917.84 | 6 | SO49855 | 2024-07-12 | 393.43 | 4423.24 | 1229.46 | |||
| SO51818_18 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 589 | 100 | 6 | 2024-11-16 | 461.69 | 11.54 | 2024-11-04 | 1 | 419.78 | 1 | 461.69 | 18 | SO51818 | 2024-11-11 | 36.94 | 419.78 | 461.69 | |||
| SO71847_10 | 3A74-467E-8B | PO18502143784 | 19 | 291 | 523 | 154 | 6 | 2025-09-17 | 31.58 | 0.79 | 2025-09-05 | 1 | 23.37 | 1 | 31.58 | 10 | SO71847 | 2025-09-12 | 2.53 | 23.37 | 31.58 | |||
| SO53527_23 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 593 | 10 | 6 | 2024-12-17 | 677.99 | 16.95 | 2024-12-05 | 2 | 308.22 | 1 | 677.99 | 23 | SO53527 | 2024-12-12 | 54.24 | 616.44 | 338.99 | |||
| SO46984_12 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 458 | 677 | 6 | 2023-11-17 | 224.97 | 5.62 | 2023-11-05 | 5 | 30.93 | 1 | 224.97 | 12 | SO46984 | 2023-11-12 | 18.00 | 154.67 | 44.99 | |||
| SO57120_4 | 058D-436F-BF | PO4466170177 | 19 | 291 | 471 | 352 | 6 | 2025-02-16 | 228.60 | 5.72 | 2025-02-04 | 6 | 23.75 | 1 | 228.60 | 4 | SO57120 | 2025-02-11 | 18.29 | 142.49 | 38.10 | |||
| SO51160_65 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 552 | 496 | 6 | 2024-10-16 | 109.79 | 2.74 | 2024-10-04 | 2 | 40.62 | 1 | 109.79 | 65 | SO51160 | 2024-10-11 | 8.78 | 81.24 | 54.89 | |||
| SO53503_2 | 3066-4F29-8B | PO11165175744 | 19 | 291 | 517 | 586 | 6 | 2024-12-17 | 126.34 | 3.16 | 2024-12-05 | 4 | 23.37 | 1 | 126.34 | 2 | SO53503 | 2024-12-12 | 10.11 | 93.49 | 31.58 | |||
| SO71851_31 | AABE-4443-91 | PO18299133687 | 19 | 291 | 592 | 16 | 118 | 6 | 45.20 | 2025-09-17 | 113.00 | 1.70 | 2025-09-05 | 1 | 308.22 | 1 | 67.80 | 31 | SO71851 | 2025-09-12 | 5.42 | 308.22 | 113.00 | 0.40 |
| SO51700_16 | 6837-439E-BC | PO17806126316 | 19 | 291 | 483 | 101 | 6 | 2024-11-16 | 144.00 | 3.60 | 2024-11-04 | 2 | 44.88 | 1 | 144.00 | 16 | SO51700 | 2024-11-11 | 11.52 | 89.76 | 72.00 | |||
| SO63128_20 | 9486-41CD-91 | PO18879146432 | 19 | 291 | 559 | 64 | 6 | 2025-05-19 | 12.14 | 0.30 | 2025-05-07 | 1 | 8.99 | 1 | 12.14 | 20 | SO63128 | 2025-05-14 | 0.97 | 8.99 | 12.14 | |||
| SO71794_51 | C39A-4835-99 | PO17574111985 | 19 | 291 | 231 | 678 | 6 | 2025-09-17 | 119.98 | 3.00 | 2025-09-05 | 4 | 38.49 | 1 | 119.98 | 51 | SO71794 | 2025-09-12 | 9.60 | 153.97 | 29.99 | |||
| SO58911_17 | C991-4920-91 | PO19401135315 | 19 | 291 | 374 | 173 | 6 | 2025-03-18 | 2932.02 | 73.30 | 2025-03-06 | 2 | 1554.95 | 1 | 2932.02 | 17 | SO58911 | 2025-03-13 | 234.56 | 3109.90 | 1466.01 |
Generated 2025-11-04 11:12:15.357 UTC