[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1060 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57154_9 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 507 | 263 | 6 | 2025-02-18 | 800.21 | 20.01 | 2025-02-06 | 4 | 199.85 | 1 | 800.21 | 9 | SO57154 | 2025-02-13 | 64.02 | 799.41 | 200.05 | |||
| SO58914_17 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 287 | 155 | 6 | 2025-03-20 | 1213.99 | 30.35 | 2025-03-08 | 6 | 204.63 | 1 | 1213.99 | 17 | SO58914 | 2025-03-15 | 97.12 | 1227.75 | 202.33 | |||
| SO49879_16 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 391 | 496 | 6 | 2024-07-19 | 266.80 | 6.67 | 2024-07-07 | 3 | 65.81 | 1 | 266.80 | 16 | SO49879 | 2024-07-14 | 21.34 | 197.43 | 88.93 | |||
| SO51757_2 | 5056-414C-86 | PO10498137557 | 19 | 291 | 544 | 316 | 6 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 1 | 35.96 | 1 | 48.59 | 2 | SO51757 | 2024-11-13 | 3.89 | 35.96 | 48.59 | |||
| SO50265_24 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 464 | 479 | 6 | 2024-08-18 | 84.77 | 2.12 | 2024-08-06 | 6 | 9.71 | 1 | 84.77 | 24 | SO50265 | 2024-08-13 | 6.78 | 58.28 | 14.13 | |||
| SO49848_14 | 31E6-4A3B-9C | PO1711148241 | 19 | 291 | 366 | 245 | 6 | 2024-07-19 | 4535.96 | 113.40 | 2024-07-07 | 7 | 598.44 | 1 | 4535.96 | 14 | SO49848 | 2024-07-14 | 362.88 | 4189.05 | 647.99 | |||
| SO67302_38 | E4B2-462D-AC | PO18473194134 | 19 | 291 | 527 | 442 | 6 | 2025-07-20 | 316.86 | 7.92 | 2025-07-08 | 2 | 144.59 | 1 | 316.86 | 38 | SO67302 | 2025-07-15 | 25.35 | 289.19 | 158.43 | |||
| SO47696_7 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 308 | 245 | 6 | 2024-01-19 | 744.27 | 18.61 | 2024-01-07 | 1 | 660.91 | 1 | 744.27 | 7 | SO47696 | 2024-01-14 | 59.54 | 660.91 | 744.27 | |||
| SO55308_2 | 9C2E-4321-8F | PO4930120456 | 19 | 291 | 474 | 425 | 6 | 2025-01-18 | 125.98 | 3.15 | 2025-01-06 | 3 | 26.18 | 1 | 125.98 | 2 | SO55308 | 2025-01-13 | 10.08 | 78.53 | 41.99 | |||
| SO67304_1 | 5E78-4926-A4 | PO18444191982 | 19 | 291 | 605 | 2 | 227 | 6 | 68.90 | 2025-07-20 | 3445.14 | 84.41 | 2025-07-08 | 11 | 343.65 | 1 | 3376.23 | 1 | SO67304 | 2025-07-15 | 270.10 | 3780.15 | 313.19 | 0.02 |
| SO50223_3 | E48C-43DD-93 | PO12789143538 | 19 | 291 | 358 | 677 | 6 | 2024-08-18 | 1229.46 | 30.74 | 2024-08-06 | 1 | 1105.81 | 1 | 1229.46 | 3 | SO50223 | 2024-08-13 | 98.36 | 1105.81 | 1229.46 | |||
| SO69398_3 | 29DF-4EAC-8D | PO17632193764 | 19 | 291 | 465 | 28 | 6 | 2025-08-19 | 102.86 | 2.57 | 2025-08-07 | 7 | 9.16 | 1 | 102.86 | 3 | SO69398 | 2025-08-14 | 8.23 | 64.12 | 14.69 | |||
| SO53513_22 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 484 | 281 | 6 | 2024-12-19 | 47.70 | 1.19 | 2024-12-07 | 10 | 2.97 | 1 | 47.70 | 22 | SO53513 | 2024-12-14 | 3.82 | 29.73 | 4.77 | |||
| SO67295_22 | D785-46A0-BC | PO1711155302 | 19 | 291 | 552 | 245 | 6 | 2025-07-20 | 439.15 | 10.98 | 2025-07-08 | 8 | 40.62 | 1 | 439.15 | 22 | SO67295 | 2025-07-15 | 35.13 | 324.97 | 54.89 |
Generated 2025-11-06 11:15:04.345 UTC