[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 875 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49879_26 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 236 | 496 | 6 | 2024-07-17 | 144.20 | 3.61 | 2024-07-05 | 5 | 29.08 | 1 | 144.20 | 26 | SO49879 | 2024-07-12 | 11.54 | 145.40 | 28.84 | |||
| SO47988_39 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 337 | 533 | 6 | 2024-02-17 | 2348.97 | 58.72 | 2024-02-05 | 5 | 486.71 | 1 | 2348.97 | 39 | SO47988 | 2024-02-12 | 187.92 | 2433.53 | 469.79 | |||
| SO51092_15 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 605 | 299 | 6 | 2024-10-16 | 1619.97 | 40.50 | 2024-10-04 | 5 | 343.65 | 1 | 1619.97 | 15 | SO51092 | 2024-10-11 | 129.60 | 1718.25 | 323.99 | |||
| SO69542_22 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 580 | 317 | 6 | 2025-08-17 | 5102.97 | 127.57 | 2025-08-05 | 5 | 1082.51 | 1 | 5102.97 | 22 | SO69542 | 2025-08-12 | 408.24 | 5412.55 | 1020.59 | |||
| SO53536_35 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 517 | 118 | 6 | 2024-12-17 | 94.75 | 2.37 | 2024-12-05 | 3 | 23.37 | 1 | 94.75 | 35 | SO53536 | 2024-12-12 | 7.58 | 70.12 | 31.58 | |||
| SO49094_17 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 329 | 479 | 6 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 17 | SO49094 | 2024-05-14 | 75.17 | 973.41 | 469.79 | |||
| SO51092_31 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 480 | 299 | 6 | 2024-10-16 | 8.24 | 0.21 | 2024-10-04 | 6 | 0.86 | 1 | 8.24 | 31 | SO51092 | 2024-10-11 | 0.66 | 5.14 | 1.37 | |||
| SO46616_43 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 333 | 2 | 514 | 6 | 118.07 | 2023-10-17 | 5903.74 | 144.64 | 2023-10-05 | 13 | 486.71 | 1 | 5785.67 | 43 | SO46616 | 2023-10-12 | 462.85 | 6327.19 | 454.13 | 0.02 | 
| SO57154_8 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 467 | 263 | 6 | 2025-02-16 | 29.39 | 0.73 | 2025-02-04 | 2 | 9.16 | 1 | 29.39 | 8 | SO57154 | 2025-02-11 | 2.35 | 18.32 | 14.69 | |||
| SO69542_16 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 243 | 317 | 6 | 2025-08-17 | 1717.80 | 42.95 | 2025-08-05 | 2 | 868.63 | 1 | 1717.80 | 16 | SO69542 | 2025-08-12 | 137.42 | 1737.27 | 858.90 | |||
| SO51832_30 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 517 | 352 | 6 | 2024-11-16 | 63.17 | 1.58 | 2024-11-04 | 2 | 23.37 | 1 | 63.17 | 30 | SO51832 | 2024-11-11 | 5.05 | 46.74 | 31.58 | |||
| SO49496_11 | 1BAD-4D34-B0 | PO10614179686 | 19 | 291 | 422 | 461 | 6 | 2024-06-16 | 202.62 | 5.07 | 2024-06-04 | 3 | 49.98 | 1 | 202.62 | 11 | SO49496 | 2024-06-11 | 16.21 | 149.94 | 67.54 | |||
| SO50265_23 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 331 | 479 | 6 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 23 | SO50265 | 2024-08-11 | 112.75 | 1460.12 | 469.79 | |||
| SO71830_21 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 564 | 281 | 6 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO71830 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO50694_31 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 368 | 155 | 6 | 2024-09-16 | 8796.06 | 219.90 | 2024-09-04 | 6 | 1518.79 | 1 | 8796.06 | 31 | SO50694 | 2024-09-11 | 703.68 | 9112.72 | 1466.01 | 
Generated 2025-11-04 12:17:14.305 UTC