[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57022_1 | 9202-4FEB-88 | PO17806175482 | 19 | 291 | 477 | 101 | 6 | 2025-02-16 | 14.97 | 0.37 | 2025-02-04 | 5 | 1.87 | 1 | 14.97 | 1 | SO57022 | 2025-02-11 | 1.20 | 9.33 | 2.99 | |||
| SO47988_46 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 371 | 533 | 6 | 2024-02-17 | 9162.56 | 229.06 | 2024-02-05 | 7 | 1320.68 | 1 | 9162.56 | 46 | SO47988 | 2024-02-12 | 733.01 | 9244.79 | 1308.94 | |||
| SO51850_39 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 499 | 263 | 6 | 2024-11-16 | 1204.69 | 30.12 | 2024-11-04 | 2 | 601.74 | 1 | 1204.69 | 39 | SO51850 | 2024-11-11 | 96.38 | 1203.49 | 602.35 | |||
| SO48339_12 | EAB2-42EA-9C | PO10614150674 | 19 | 291 | 453 | 461 | 6 | 2024-03-18 | 251.96 | 6.30 | 2024-03-06 | 7 | 24.75 | 1 | 251.96 | 12 | SO48339 | 2024-03-13 | 20.16 | 173.22 | 35.99 | |||
| SO46657_51 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 356 | 496 | 6 | 2023-10-17 | 9942.81 | 248.57 | 2023-10-05 | 8 | 1117.86 | 1 | 9942.81 | 51 | SO46657 | 2023-10-12 | 795.43 | 8942.85 | 1242.85 | |||
| SO51092_11 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 234 | 3 | 299 | 6 | 24.75 | 2024-10-16 | 494.90 | 11.75 | 2024-10-04 | 18 | 38.49 | 1 | 470.16 | 11 | SO51092 | 2024-10-11 | 37.61 | 692.86 | 27.49 | 0.05 |
| SO48750_17 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 343 | 3 | 514 | 6 | 322.98 | 2024-04-18 | 6459.67 | 153.42 | 2024-04-06 | 15 | 486.71 | 1 | 6136.68 | 17 | SO48750 | 2024-04-13 | 490.93 | 7300.60 | 430.64 | 0.05 |
| SO50295_20 | 575E-4F7A-9C | PO4466165095 | 19 | 291 | 221 | 352 | 6 | 2024-08-16 | 40.37 | 1.01 | 2024-08-04 | 2 | 13.88 | 1 | 40.37 | 20 | SO50295 | 2024-08-11 | 3.23 | 27.76 | 20.19 | |||
| SO46616_27 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 462 | 514 | 6 | 2023-10-17 | 84.77 | 2.12 | 2023-10-05 | 6 | 9.71 | 1 | 84.77 | 27 | SO46616 | 2023-10-12 | 6.78 | 58.28 | 14.13 | |||
| SO50668_19 | A5FC-4831-B4 | PO17574113752 | 19 | 291 | 393 | 678 | 6 | 2024-09-16 | 275.39 | 6.88 | 2024-09-04 | 2 | 101.89 | 1 | 275.39 | 19 | SO50668 | 2024-09-11 | 22.03 | 203.79 | 137.69 | |||
| SO58918_26 | C811-4D40-80 | PO17574131484 | 19 | 291 | 463 | 678 | 6 | 2025-03-18 | 44.08 | 1.10 | 2025-03-06 | 3 | 9.16 | 1 | 44.08 | 26 | SO58918 | 2025-03-13 | 3.53 | 27.48 | 14.69 | |||
| SO57154_28 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 222 | 263 | 6 | 2025-02-16 | 188.95 | 4.72 | 2025-02-04 | 9 | 13.09 | 1 | 188.95 | 28 | SO57154 | 2025-02-11 | 15.12 | 117.78 | 20.99 | |||
| SO51100_10 | A159-4950-A0 | PO13862191766 | 19 | 291 | 517 | 119 | 6 | 2024-10-16 | 126.34 | 3.16 | 2024-10-04 | 4 | 23.37 | 1 | 126.34 | 10 | SO51100 | 2024-10-11 | 10.11 | 93.49 | 31.58 | |||
| SO46614_19 | 0B65-4374-89 | PO15312137226 | 19 | 291 | 424 | 299 | 6 | 2023-10-17 | 214.24 | 5.36 | 2023-10-05 | 1 | 158.53 | 1 | 214.24 | 19 | SO46614 | 2023-10-12 | 17.14 | 158.53 | 214.24 |
Generated 2025-11-04 11:15:18.461 UTC