[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 938 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67268_37 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 487 | 299 | 6 | 2025-07-16 | 131.98 | 3.30 | 2025-07-04 | 4 | 20.57 | 1 | 131.98 | 37 | SO67268 | 2025-07-11 | 10.56 | 82.27 | 32.99 | |||
| SO71794_16 | C39A-4835-99 | PO17574111985 | 19 | 291 | 472 | 2 | 678 | 6 | 9.58 | 2025-09-15 | 478.79 | 11.73 | 2025-09-03 | 13 | 23.75 | 1 | 469.21 | 16 | SO71794 | 2025-09-10 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO46616_38 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 221 | 8 | 514 | 6 | 23.55 | 2023-10-15 | 235.51 | 5.30 | 2023-10-03 | 14 | 13.88 | 1 | 211.96 | 38 | SO46616 | 2023-10-10 | 16.96 | 194.29 | 16.82 | 0.10 |
| SO46614_55 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 337 | 299 | 6 | 2023-10-15 | 469.79 | 11.74 | 2023-10-03 | 1 | 486.71 | 1 | 469.79 | 55 | SO46614 | 2023-10-10 | 37.58 | 486.71 | 469.79 | |||
| SO69560_2 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 363 | 100 | 6 | 2025-08-15 | 1376.99 | 34.42 | 2025-08-03 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO69560 | 2025-08-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO50664_11 | 85F5-458B-8D | PO19401149024 | 19 | 291 | 458 | 173 | 6 | 2024-09-14 | 89.99 | 2.25 | 2024-09-02 | 2 | 30.93 | 1 | 89.99 | 11 | SO50664 | 2024-09-09 | 7.20 | 61.87 | 44.99 | |||
| SO47973_6 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 339 | 479 | 6 | 2024-02-15 | 1409.38 | 35.23 | 2024-02-03 | 3 | 486.71 | 1 | 1409.38 | 6 | SO47973 | 2024-02-10 | 112.75 | 1460.12 | 469.79 | |||
| SO47708_27 | 86B1-46A5-95 | PO4495147689 | 19 | 291 | 354 | 496 | 6 | 2024-01-15 | 7457.11 | 186.43 | 2024-01-03 | 6 | 1117.86 | 1 | 7457.11 | 27 | SO47708 | 2024-01-10 | 596.57 | 6707.14 | 1242.85 | |||
| SO47398_10 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 321 | 461 | 6 | 2023-12-16 | 469.79 | 11.74 | 2023-12-04 | 1 | 486.71 | 1 | 469.79 | 10 | SO47398 | 2023-12-11 | 37.58 | 486.71 | 469.79 | |||
| SO65238_32 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 565 | 281 | 6 | 2025-06-15 | 1336.23 | 33.41 | 2025-06-03 | 3 | 461.44 | 1 | 1336.23 | 32 | SO65238 | 2025-06-10 | 106.90 | 1384.33 | 445.41 | |||
| SO51092_44 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 378 | 299 | 6 | 2024-10-14 | 1466.01 | 36.65 | 2024-10-02 | 1 | 1554.95 | 1 | 1466.01 | 44 | SO51092 | 2024-10-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO46955_10 | 3DCD-4209-B1 | PO17313113846 | 19 | 291 | 354 | 389 | 6 | 2023-11-15 | 2485.70 | 62.14 | 2023-11-03 | 2 | 1117.86 | 1 | 2485.70 | 10 | SO46955 | 2023-11-10 | 198.86 | 2235.71 | 1242.85 | |||
| SO67304_14 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 581 | 227 | 6 | 2025-07-16 | 3061.78 | 76.54 | 2025-07-04 | 3 | 1082.51 | 1 | 3061.78 | 14 | SO67304 | 2025-07-11 | 244.94 | 3247.53 | 1020.59 | |||
| SO48008_3 | D4D5-432B-95 | PO12789161534 | 19 | 291 | 470 | 677 | 6 | 2024-02-15 | 205.15 | 5.13 | 2024-02-03 | 9 | 15.67 | 1 | 205.15 | 3 | SO48008 | 2024-02-10 | 16.41 | 141.04 | 22.79 | |||
| SO50261_2 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 469 | 65 | 6 | 2024-08-14 | 182.35 | 4.56 | 2024-08-02 | 8 | 15.67 | 1 | 182.35 | 2 | SO50261 | 2024-08-09 | 14.59 | 125.37 | 22.79 |
Generated 2025-11-02 22:29:10.794 UTC