[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 830 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51092_36 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 584 | 299 | 6 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 343.65 | 1 | 971.98 | 36 | SO51092 | 2024-10-13 | 77.76 | 1030.95 | 323.99 | |||
| SO61248_23 | 67A0-4D10-87 | PO4495126386 | 19 | 291 | 214 | 496 | 6 | 2025-04-20 | 83.98 | 2.10 | 2025-04-08 | 4 | 13.09 | 1 | 83.98 | 23 | SO61248 | 2025-04-15 | 6.72 | 52.35 | 20.99 | |||
| SO49855_39 | 0C94-4D84-A4 | PO18473166459 | 19 | 291 | 456 | 2 | 442 | 6 | 9.57 | 2024-07-19 | 478.44 | 11.72 | 2024-07-07 | 11 | 30.93 | 1 | 468.87 | 39 | SO49855 | 2024-07-14 | 37.51 | 340.27 | 43.49 | 0.02 |
| SO71830_40 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 480 | 281 | 6 | 2025-09-19 | 5.50 | 0.14 | 2025-09-07 | 4 | 0.86 | 1 | 5.50 | 40 | SO71830 | 2025-09-14 | 0.44 | 3.43 | 1.37 | |||
| SO47967_7 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 427 | 653 | 6 | 2024-02-19 | 1046.28 | 26.16 | 2024-02-07 | 5 | 185.82 | 1 | 1046.28 | 7 | SO47967 | 2024-02-14 | 83.70 | 929.10 | 209.26 | |||
| SO48307_24 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 448 | 155 | 6 | 2024-03-20 | 83.96 | 2.10 | 2024-03-08 | 7 | 8.25 | 1 | 83.96 | 24 | SO48307 | 2024-03-15 | 6.72 | 57.72 | 11.99 | |||
| SO50200_5 | C47A-4C44-97 | PO17806151620 | 19 | 291 | 343 | 101 | 6 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 5 | SO50200 | 2024-08-13 | 112.75 | 1460.12 | 469.79 | |||
| SO46959_38 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 456 | 533 | 6 | 2023-11-19 | 224.97 | 5.62 | 2023-11-07 | 5 | 30.93 | 1 | 224.97 | 38 | SO46959 | 2023-11-14 | 18.00 | 154.67 | 44.99 | |||
| SO51132_3 | D4A8-472C-A4 | PO18444136544 | 19 | 291 | 243 | 227 | 6 | 2024-10-18 | 3435.60 | 85.89 | 2024-10-06 | 4 | 868.63 | 1 | 3435.60 | 3 | SO51132 | 2024-10-13 | 274.85 | 3474.54 | 858.90 | |||
| SO49467_7 | 9917-4AE9-86 | PO1798127190 | 19 | 291 | 352 | 10 | 6 | 2024-06-18 | 3728.56 | 93.21 | 2024-06-06 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO49467 | 2024-06-13 | 298.28 | 3353.57 | 1242.85 | |||
| SO69520_28 | 654B-484B-8F | PO4466144794 | 19 | 291 | 543 | 352 | 6 | 2025-08-19 | 74.51 | 1.86 | 2025-08-07 | 2 | 27.57 | 1 | 74.51 | 28 | SO69520 | 2025-08-14 | 5.96 | 55.14 | 37.25 | |||
| SO48744_3 | 15DB-48CD-9B | PO1711156590 | 19 | 291 | 397 | 245 | 6 | 2024-04-20 | 121.47 | 3.04 | 2024-04-08 | 5 | 17.98 | 1 | 121.47 | 3 | SO48744 | 2024-04-15 | 9.72 | 89.89 | 24.29 | |||
| SO49484_3 | B25F-4DF4-8E | PO18299142683 | 19 | 291 | 420 | 118 | 6 | 2024-06-18 | 424.85 | 10.62 | 2024-06-06 | 3 | 104.80 | 1 | 424.85 | 3 | SO49484 | 2024-06-13 | 33.99 | 314.39 | 141.62 | |||
| SO49052_2 | 8769-409E-94 | PO16733182723 | 19 | 291 | 325 | 533 | 6 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 2 | SO49052 | 2024-05-16 | 187.92 | 2433.53 | 469.79 | |||
| SO46984_9 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 468 | 677 | 6 | 2023-11-19 | 22.79 | 0.57 | 2023-11-07 | 1 | 15.67 | 1 | 22.79 | 9 | SO46984 | 2023-11-14 | 1.82 | 15.67 | 22.79 |
Generated 2025-11-06 09:05:11.711 UTC