[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48307_34 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 321 | 155 | 6 | 2024-03-17 | 939.59 | 23.49 | 2024-03-05 | 2 | 486.71 | 1 | 939.59 | 34 | SO48307 | 2024-03-12 | 75.17 | 973.41 | 469.79 | |||
| SO67304_5 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 580 | 3 | 227 | 6 | 888.77 | 2025-07-17 | 17775.35 | 422.16 | 2025-07-05 | 19 | 1082.51 | 1 | 16886.58 | 5 | SO67304 | 2025-07-12 | 1350.93 | 20567.69 | 935.54 | 0.05 |
| SO53484_13 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 525 | 497 | 6 | 2024-12-16 | 316.86 | 7.92 | 2024-12-04 | 2 | 144.59 | 1 | 316.86 | 13 | SO53484 | 2024-12-11 | 25.35 | 289.19 | 158.43 | |||
| SO47973_17 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 381 | 479 | 6 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 17 | SO47973 | 2024-02-11 | 96.04 | 1211.30 | 600.26 | |||
| SO47663_18 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 265 | 227 | 6 | 2024-01-16 | 1213.99 | 30.35 | 2024-01-04 | 6 | 187.16 | 1 | 1213.99 | 18 | SO47663 | 2024-01-11 | 97.12 | 1122.94 | 202.33 | |||
| SO49828_2 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 323 | 514 | 6 | 2024-07-16 | 2818.76 | 70.47 | 2024-07-04 | 6 | 486.71 | 1 | 2818.76 | 2 | SO49828 | 2024-07-11 | 225.50 | 2920.24 | 469.79 | |||
| SO71781_10 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 580 | 173 | 6 | 2025-09-16 | 2041.19 | 51.03 | 2025-09-04 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO71781 | 2025-09-11 | 163.30 | 2165.02 | 1020.59 | |||
| SO71841_24 | 1544-4561-AB | PO1798133189 | 19 | 291 | 214 | 10 | 6 | 2025-09-16 | 188.95 | 4.72 | 2025-09-04 | 9 | 13.09 | 1 | 188.95 | 24 | SO71841 | 2025-09-11 | 15.12 | 117.78 | 20.99 | |||
| SO49047_1 | C77B-4B8C-AA | PO18415191482 | 19 | 291 | 216 | 191 | 6 | 2024-05-18 | 20.19 | 0.50 | 2024-05-06 | 1 | 13.88 | 1 | 20.19 | 1 | SO49047 | 2024-05-13 | 1.61 | 13.88 | 20.19 | |||
| SO55297_36 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 556 | 496 | 6 | 2025-01-15 | 421.18 | 10.53 | 2025-01-03 | 4 | 77.92 | 1 | 421.18 | 36 | SO55297 | 2025-01-10 | 33.69 | 311.67 | 105.29 | |||
| SO71841_5 | 1544-4561-AB | PO1798133189 | 19 | 291 | 544 | 10 | 6 | 2025-09-16 | 242.97 | 6.07 | 2025-09-04 | 5 | 35.96 | 1 | 242.97 | 5 | SO71841 | 2025-09-11 | 19.44 | 179.80 | 48.59 | |||
| SO48306_37 | EA27-471A-9D | PO17574166075 | 19 | 291 | 216 | 678 | 6 | 2024-03-17 | 181.68 | 4.54 | 2024-03-05 | 9 | 13.88 | 1 | 181.68 | 37 | SO48306 | 2024-03-12 | 14.53 | 124.90 | 20.19 | |||
| SO48750_7 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 454 | 514 | 6 | 2024-04-17 | 35.99 | 0.90 | 2024-04-05 | 1 | 24.75 | 1 | 35.99 | 7 | SO48750 | 2024-04-12 | 2.88 | 24.75 | 35.99 | |||
| SO58929_6 | 6B54-416D-AC | PO14906166345 | 19 | 291 | 515 | 424 | 6 | 2025-03-17 | 48.82 | 1.22 | 2025-03-05 | 3 | 12.04 | 1 | 48.82 | 6 | SO58929 | 2025-03-12 | 3.91 | 36.12 | 16.27 | |||
| SO71781_15 | 2FB9-4F05-82 | PO19401117806 | 19 | 291 | 390 | 173 | 6 | 2025-09-16 | 1344.59 | 33.61 | 2025-09-04 | 2 | 713.08 | 1 | 1344.59 | 15 | SO71781 | 2025-09-11 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-04 01:32:56.058 UTC