[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 923 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50689_29 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 337 | 461 | 6 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 29 | SO50689 | 2024-09-10 | 112.75 | 1460.12 | 469.79 | |||
| SO48053_23 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 401 | 352 | 6 | 2024-02-16 | 65.60 | 1.64 | 2024-02-04 | 1 | 48.55 | 1 | 65.60 | 23 | SO48053 | 2024-02-11 | 5.25 | 48.55 | 65.60 | |||
| SO67268_32 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 408 | 299 | 6 | 2025-07-17 | 72.16 | 1.80 | 2025-07-05 | 1 | 53.40 | 1 | 72.16 | 32 | SO67268 | 2025-07-12 | 5.77 | 53.40 | 72.16 | |||
| SO48053_17 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 428 | 352 | 6 | 2024-02-16 | 837.02 | 20.93 | 2024-02-04 | 4 | 185.82 | 1 | 837.02 | 17 | SO48053 | 2024-02-11 | 66.96 | 743.28 | 209.26 | |||
| SO65173_6 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 547 | 155 | 6 | 2025-06-16 | 97.19 | 2.43 | 2025-06-04 | 2 | 35.96 | 1 | 97.19 | 6 | SO65173 | 2025-06-11 | 7.78 | 71.92 | 48.59 | |||
| SO46616_18 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 453 | 2 | 514 | 6 | 7.65 | 2023-10-16 | 382.74 | 9.38 | 2023-10-04 | 11 | 24.75 | 1 | 375.08 | 18 | SO46616 | 2023-10-11 | 30.01 | 272.20 | 34.79 | 0.02 |
| SO53527_52 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 544 | 10 | 6 | 2024-12-16 | 194.38 | 4.86 | 2024-12-04 | 4 | 35.96 | 1 | 194.38 | 52 | SO53527 | 2024-12-11 | 15.55 | 143.84 | 48.59 | |||
| SO49827_26 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 466 | 299 | 6 | 2024-07-16 | 28.26 | 0.71 | 2024-07-04 | 2 | 9.71 | 1 | 28.26 | 26 | SO49827 | 2024-07-11 | 2.26 | 19.43 | 14.13 | |||
| SO47973_15 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 417 | 479 | 6 | 2024-02-16 | 973.36 | 24.33 | 2024-02-04 | 3 | 300.12 | 1 | 973.36 | 15 | SO47973 | 2024-02-11 | 77.87 | 900.36 | 324.45 | |||
| SO48053_4 | 69FC-4D14-B1 | PO4466199959 | 19 | 291 | 410 | 352 | 6 | 2024-02-16 | 109.34 | 2.73 | 2024-02-04 | 3 | 26.97 | 1 | 109.34 | 4 | SO48053 | 2024-02-11 | 8.75 | 80.91 | 36.45 | |||
| SO53527_58 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 525 | 10 | 6 | 2024-12-16 | 475.29 | 11.88 | 2024-12-04 | 3 | 144.59 | 1 | 475.29 | 58 | SO53527 | 2024-12-11 | 38.02 | 433.78 | 158.43 | |||
| SO61179_7 | 1443-4268-AC | PO18444157069 | 19 | 291 | 545 | 227 | 6 | 2025-04-17 | 97.18 | 2.43 | 2025-04-05 | 4 | 17.98 | 1 | 97.18 | 7 | SO61179 | 2025-04-12 | 7.77 | 71.91 | 24.29 | |||
| SO49153_1 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 470 | 226 | 6 | 2024-05-18 | 45.59 | 1.14 | 2024-05-06 | 2 | 15.67 | 1 | 45.59 | 1 | SO49153 | 2024-05-13 | 3.65 | 31.34 | 22.79 | |||
| SO50204_51 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 448 | 533 | 6 | 2024-08-15 | 35.98 | 0.90 | 2024-08-03 | 3 | 8.25 | 1 | 35.98 | 51 | SO50204 | 2024-08-10 | 2.88 | 24.74 | 11.99 | |||
| SO46984_16 | 0C1F-467E-93 | PO12789152571 | 19 | 291 | 216 | 677 | 6 | 2023-11-16 | 80.75 | 2.02 | 2023-11-04 | 4 | 13.88 | 1 | 80.75 | 16 | SO46984 | 2023-11-11 | 6.46 | 55.51 | 20.19 |
Generated 2025-11-03 05:16:06.619 UTC