[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 938 > < TAKE 31 >
31 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51740_21 | A7C0-406B-82 | PO12789111329 | 19 | 291 | 490 | 677 | 6 | 2024-11-15 | 32.39 | 0.81 | 2024-11-03 | 1 | 41.57 | 1 | 32.39 | 21 | SO51740 | 2024-11-10 | 2.59 | 41.57 | 32.39 | |||
| SO58930_29 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 595 | 497 | 6 | 2025-03-17 | 338.99 | 8.47 | 2025-03-05 | 1 | 308.22 | 1 | 338.99 | 29 | SO58930 | 2025-03-12 | 27.12 | 308.22 | 338.99 | |||
| SO49827_44 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 230 | 299 | 6 | 2024-07-16 | 86.52 | 2.16 | 2024-07-04 | 3 | 29.08 | 1 | 86.52 | 44 | SO49827 | 2024-07-11 | 6.92 | 87.24 | 28.84 | |||
| SO48299_23 | ABFA-41A9-A7 | PO18299110324 | 19 | 291 | 305 | 118 | 6 | 2024-03-17 | 736.15 | 18.40 | 2024-03-05 | 1 | 653.70 | 1 | 736.15 | 23 | SO48299 | 2024-03-12 | 58.89 | 653.70 | 736.15 | |||
| SO50265_9 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 383 | 479 | 6 | 2024-08-15 | 1800.79 | 45.02 | 2024-08-03 | 3 | 605.65 | 1 | 1800.79 | 9 | SO50265 | 2024-08-10 | 144.06 | 1816.95 | 600.26 | |||
| SO55297_37 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 517 | 496 | 6 | 2025-01-15 | 94.75 | 2.37 | 2025-01-03 | 3 | 23.37 | 1 | 94.75 | 37 | SO55297 | 2025-01-10 | 7.58 | 70.12 | 31.58 | |||
| SO63169_2 | 62E7-4840-B4 | PO638189112 | 19 | 291 | 474 | 280 | 6 | 2025-05-18 | 167.98 | 4.20 | 2025-05-06 | 4 | 26.18 | 1 | 167.98 | 2 | SO63169 | 2025-05-13 | 13.44 | 104.71 | 41.99 | |||
| SO55297_40 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 475 | 496 | 6 | 2025-01-15 | 251.96 | 6.30 | 2025-01-03 | 6 | 26.18 | 1 | 251.96 | 40 | SO55297 | 2025-01-10 | 20.16 | 157.06 | 41.99 | |||
| SO47696_4 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 409 | 245 | 6 | 2024-01-16 | 1255.54 | 31.39 | 2024-01-04 | 6 | 185.82 | 1 | 1255.54 | 4 | SO47696 | 2024-01-11 | 100.44 | 1114.92 | 209.26 | |||
| SO50694_19 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 389 | 155 | 6 | 2024-09-15 | 1200.53 | 30.01 | 2024-09-03 | 2 | 605.65 | 1 | 1200.53 | 19 | SO50694 | 2024-09-10 | 96.04 | 1211.30 | 600.26 | |||
| SO49094_27 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 389 | 479 | 6 | 2024-05-18 | 1800.79 | 45.02 | 2024-05-06 | 3 | 605.65 | 1 | 1800.79 | 27 | SO49094 | 2024-05-13 | 144.06 | 1816.95 | 600.26 | |||
| SO58930_10 | 3C7F-464E-B2 | PO14790187151 | 19 | 291 | 361 | 497 | 6 | 2025-03-17 | 2753.99 | 68.85 | 2025-03-05 | 2 | 1251.98 | 1 | 2753.99 | 10 | SO58930 | 2025-03-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO67272_9 | F467-41BF-8B | PO13862111340 | 19 | 291 | 597 | 119 | 6 | 2025-07-17 | 323.99 | 8.10 | 2025-07-05 | 1 | 294.58 | 1 | 323.99 | 9 | SO67272 | 2025-07-12 | 25.92 | 294.58 | 323.99 | |||
| SO48754_11 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 427 | 442 | 6 | 2024-04-17 | 209.26 | 5.23 | 2024-04-05 | 1 | 185.82 | 1 | 209.26 | 11 | SO48754 | 2024-04-12 | 16.74 | 185.82 | 209.26 | |||
| SO46932_2 | DB58-4853-A1 | PO19691139503 | 19 | 291 | 420 | 353 | 6 | 2023-11-16 | 141.62 | 3.54 | 2023-11-04 | 1 | 104.80 | 1 | 141.62 | 2 | SO46932 | 2023-11-11 | 11.33 | 104.80 | 141.62 | |||
| SO51832_5 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 589 | 352 | 6 | 2024-11-15 | 461.69 | 11.54 | 2024-11-03 | 1 | 419.78 | 1 | 461.69 | 5 | SO51832 | 2024-11-10 | 36.94 | 419.78 | 461.69 | |||
| SO51832_29 | 475C-432F-B2 | PO4466177904 | 19 | 291 | 592 | 352 | 6 | 2024-11-15 | 677.99 | 16.95 | 2024-11-03 | 2 | 308.22 | 1 | 677.99 | 29 | SO51832 | 2024-11-10 | 54.24 | 616.44 | 338.99 | |||
| SO47365_45 | 4535-457B-B0 | PO17574153673 | 19 | 291 | 395 | 2 | 678 | 6 | 13.05 | 2023-12-17 | 652.61 | 15.99 | 2023-12-05 | 11 | 45.42 | 1 | 639.56 | 45 | SO47365 | 2023-12-12 | 51.16 | 499.58 | 59.33 | 0.02 |
| SO46959_14 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 239 | 533 | 6 | 2023-11-16 | 2342.45 | 58.56 | 2023-11-04 | 3 | 722.26 | 1 | 2342.45 | 14 | SO46959 | 2023-11-11 | 187.40 | 2166.77 | 780.82 | |||
| SO71792_28 | 5257-4FC4-A5 | PO17545115036 | 19 | 291 | 434 | 155 | 6 | 2025-09-16 | 1070.69 | 26.77 | 2025-09-04 | 3 | 360.94 | 1 | 1070.69 | 28 | SO71792 | 2025-09-11 | 85.66 | 1082.83 | 356.90 | |||
| SO69542_11 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 467 | 317 | 6 | 2025-08-16 | 44.08 | 1.10 | 2025-08-04 | 3 | 9.16 | 1 | 44.08 | 11 | SO69542 | 2025-08-11 | 3.53 | 27.48 | 14.69 | |||
| SO61204_22 | E810-4164-82 | PO15312134209 | 19 | 291 | 583 | 299 | 6 | 2025-04-17 | 3061.78 | 76.54 | 2025-04-05 | 3 | 1082.51 | 1 | 3061.78 | 22 | SO61204 | 2025-04-12 | 244.94 | 3247.53 | 1020.59 | |||
| SO51130_19 | F38F-411F-B2 | PO18473180006 | 19 | 291 | 556 | 442 | 6 | 2024-10-15 | 105.29 | 2.63 | 2024-10-03 | 1 | 77.92 | 1 | 105.29 | 19 | SO51130 | 2024-10-10 | 8.42 | 77.92 | 105.29 | |||
| SO65173_12 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 581 | 155 | 6 | 2025-06-16 | 6123.56 | 153.09 | 2025-06-04 | 6 | 1082.51 | 1 | 6123.56 | 12 | SO65173 | 2025-06-11 | 489.89 | 6495.06 | 1020.59 | |||
| SO48339_12 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 453 | 461 | 6 | 2024-03-17 | 251.96 | 6.30 | 2024-03-05 | 7 | 24.75 | 1 | 251.96 | 12 | SO48339 | 2024-03-12 | 20.16 | 173.22 | 35.99 | |||
| SO47380_21 | EF71-4036-91 | PO14790123967 | 19 | 291 | 360 | 497 | 6 | 2023-12-17 | 6147.29 | 153.68 | 2023-12-05 | 5 | 1105.81 | 1 | 6147.29 | 21 | SO47380 | 2023-12-12 | 491.78 | 5529.05 | 1229.46 | |||
| SO65173_23 | 5315-45D4-AA | PO17545119578 | 19 | 291 | 386 | 155 | 6 | 2025-06-16 | 672.29 | 16.81 | 2025-06-04 | 1 | 713.08 | 1 | 672.29 | 23 | SO65173 | 2025-06-11 | 53.78 | 713.08 | 672.29 | |||
| SO47988_27 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 383 | 533 | 6 | 2024-02-16 | 3601.58 | 90.04 | 2024-02-04 | 6 | 605.65 | 1 | 3601.58 | 27 | SO47988 | 2024-02-11 | 288.13 | 3633.90 | 600.26 | |||
| SO51850_6 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 560 | 263 | 6 | 2024-11-15 | 3644.55 | 91.11 | 2024-11-03 | 5 | 755.15 | 1 | 3644.55 | 6 | SO51850 | 2024-11-10 | 291.56 | 3775.75 | 728.91 | |||
| SO51700_20 | 6837-439E-BC | PO17806126316 | 19 | 291 | 547 | 101 | 6 | 2024-11-15 | 242.97 | 6.07 | 2024-11-03 | 5 | 35.96 | 1 | 242.97 | 20 | SO51700 | 2024-11-10 | 19.44 | 179.80 | 48.59 | |||
| SO48306_4 | EA27-471A-9D | PO17574166075 | 19 | 291 | 470 | 2 | 678 | 6 | 4.85 | 2024-03-17 | 242.38 | 5.94 | 2024-03-05 | 11 | 15.67 | 1 | 237.53 | 4 | SO48306 | 2024-03-12 | 19.00 | 172.38 | 22.03 | 0.02 |
Generated 2025-11-04 01:42:16.697 UTC