[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71781_1 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 604 | 173 | 6 | 2025-09-17 | 971.98 | 24.30 | 2025-09-05 | 3 | 343.65 | 1 | 971.98 | 1 | SO71781 | 2025-09-12 | 77.76 | 1030.95 | 323.99 | |||
| SO71806_30 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 590 | 497 | 6 | 2025-09-17 | 461.69 | 11.54 | 2025-09-05 | 1 | 419.78 | 1 | 461.69 | 30 | SO71806 | 2025-09-12 | 36.94 | 419.78 | 461.69 | |||
| SO47670_54 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 466 | 514 | 6 | 2024-01-17 | 14.13 | 0.35 | 2024-01-05 | 1 | 9.71 | 1 | 14.13 | 54 | SO47670 | 2024-01-12 | 1.13 | 9.71 | 14.13 | |||
| SO53513_17 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 565 | 13 | 281 | 6 | 551.19 | 2024-12-17 | 3674.63 | 78.09 | 2024-12-05 | 11 | 461.44 | 1 | 3123.44 | 17 | SO53513 | 2024-12-12 | 249.88 | 5075.89 | 334.06 | 0.15 |
| SO47359_43 | 8BC9-458A-82 | PO18299145297 | 19 | 291 | 462 | 118 | 6 | 2023-12-18 | 56.52 | 1.41 | 2023-12-06 | 4 | 9.71 | 1 | 56.52 | 43 | SO47359 | 2023-12-13 | 4.52 | 38.85 | 14.13 | |||
| SO58972_28 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 599 | 10 | 6 | 2025-03-18 | 647.99 | 16.20 | 2025-03-06 | 2 | 294.58 | 1 | 647.99 | 28 | SO58972 | 2025-03-13 | 51.84 | 589.16 | 323.99 | |||
| SO50261_6 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 224 | 65 | 6 | 2024-08-16 | 10.37 | 0.26 | 2024-08-04 | 2 | 5.23 | 1 | 10.37 | 6 | SO50261 | 2024-08-11 | 0.83 | 10.46 | 5.19 | |||
| SO50694_34 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 371 | 155 | 6 | 2024-09-16 | 7853.63 | 196.34 | 2024-09-04 | 6 | 1320.68 | 1 | 7853.63 | 34 | SO50694 | 2024-09-11 | 628.29 | 7924.10 | 1308.94 | |||
| SO50689_23 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 453 | 461 | 6 | 2024-09-16 | 107.98 | 2.70 | 2024-09-04 | 3 | 24.75 | 1 | 107.98 | 23 | SO50689 | 2024-09-11 | 8.64 | 74.24 | 35.99 | |||
| SO71851_43 | AABE-4443-91 | PO18299133687 | 19 | 291 | 531 | 118 | 6 | 2025-09-17 | 299.75 | 7.49 | 2025-09-05 | 2 | 136.79 | 1 | 299.75 | 43 | SO71851 | 2025-09-12 | 23.98 | 273.57 | 149.87 | |||
| SO57093_8 | 2F7C-4AF6-8B | PO18705165751 | 19 | 291 | 214 | 479 | 6 | 2025-02-16 | 209.94 | 5.25 | 2025-02-04 | 10 | 13.09 | 1 | 209.94 | 8 | SO57093 | 2025-02-11 | 16.80 | 130.86 | 20.99 | |||
| SO53486_2 | 89E1-4356-9D | PO14877139030 | 19 | 291 | 295 | 172 | 6 | 2024-12-17 | 818.70 | 20.47 | 2024-12-05 | 1 | 747.20 | 1 | 818.70 | 2 | SO53486 | 2024-12-12 | 65.50 | 747.20 | 818.70 | |||
| SO57161_24 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 580 | 317 | 6 | 2025-02-16 | 3061.78 | 76.54 | 2025-02-04 | 3 | 1082.51 | 1 | 3061.78 | 24 | SO57161 | 2025-02-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO67270_26 | 685A-440D-8C | PO14732111382 | 19 | 291 | 547 | 514 | 6 | 2025-07-18 | 194.38 | 4.86 | 2025-07-06 | 4 | 35.96 | 1 | 194.38 | 26 | SO67270 | 2025-07-13 | 15.55 | 143.84 | 48.59 | |||
| SO51160_7 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 526 | 496 | 6 | 2024-10-16 | 158.43 | 3.96 | 2024-10-04 | 1 | 144.59 | 1 | 158.43 | 7 | SO51160 | 2024-10-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-04 13:18:43.332 UTC