[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1023 > < TAKE 14 >
14 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69540_32 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 503 | 263 | 6 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 32 | SO69540 | 2025-08-14 | 16.00 | 199.85 | 200.05 | |||
| SO53527_29 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 400 | 10 | 6 | 2024-12-19 | 111.46 | 2.79 | 2024-12-07 | 3 | 27.49 | 1 | 111.46 | 29 | SO53527 | 2024-12-14 | 8.92 | 82.48 | 37.15 | |||
| SO50689_13 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 331 | 461 | 6 | 2024-09-18 | 939.59 | 23.49 | 2024-09-06 | 2 | 486.71 | 1 | 939.59 | 13 | SO50689 | 2024-09-13 | 75.17 | 973.41 | 469.79 | |||
| SO48761_33 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 375 | 299 | 6 | 2024-04-20 | 1308.94 | 32.72 | 2024-04-08 | 1 | 1320.68 | 1 | 1308.94 | 33 | SO48761 | 2024-04-15 | 104.72 | 1320.68 | 1308.94 | |||
| SO47988_27 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 383 | 533 | 6 | 2024-02-19 | 3601.58 | 90.04 | 2024-02-07 | 6 | 605.65 | 1 | 3601.58 | 27 | SO47988 | 2024-02-14 | 288.13 | 3633.90 | 600.26 | |||
| SO53513_20 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 487 | 281 | 6 | 2024-12-19 | 230.96 | 5.77 | 2024-12-07 | 7 | 20.57 | 1 | 230.96 | 20 | SO53513 | 2024-12-14 | 18.48 | 143.96 | 32.99 | |||
| SO46959_46 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 447 | 533 | 6 | 2023-11-19 | 75.00 | 1.88 | 2023-11-07 | 5 | 10.31 | 1 | 75.00 | 46 | SO46959 | 2023-11-14 | 6.00 | 51.56 | 15.00 | |||
| SO50716_39 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 358 | 118 | 6 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 39 | SO50716 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 | |||
| SO59037_7 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 234 | 262 | 6 | 2025-03-20 | 89.98 | 2.25 | 2025-03-08 | 3 | 38.49 | 1 | 89.98 | 7 | SO59037 | 2025-03-15 | 7.20 | 115.48 | 29.99 | |||
| SO61186_2 | C662-487E-B0 | PO14732152217 | 19 | 291 | 580 | 514 | 6 | 2025-04-20 | 4082.38 | 102.06 | 2025-04-08 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO61186 | 2025-04-15 | 326.59 | 4330.04 | 1020.59 | |||
| SO48307_3 | 7DE5-4D74-A7 | PO17545123793 | 19 | 291 | 453 | 155 | 6 | 2024-03-20 | 359.94 | 9.00 | 2024-03-08 | 10 | 24.75 | 1 | 359.94 | 3 | SO48307 | 2024-03-15 | 28.80 | 247.46 | 35.99 | |||
| SO53456_19 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 606 | 173 | 6 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 343.65 | 1 | 971.98 | 19 | SO53456 | 2024-12-14 | 77.76 | 1030.95 | 323.99 | |||
| SO58980_2 | 8985-4B66-AD | PO18502175539 | 19 | 291 | 577 | 154 | 6 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 2 | SO58980 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO67268_12 | 9708-4E22-A4 | PO15312122688 | 19 | 291 | 490 | 2 | 299 | 6 | 7.52 | 2025-07-20 | 375.77 | 9.21 | 2025-07-08 | 12 | 41.57 | 1 | 368.26 | 12 | SO67268 | 2025-07-15 | 29.46 | 498.87 | 31.31 | 0.02 |
Generated 2025-11-06 07:08:06.228 UTC