[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1368 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58911_10 | C991-4920-91 | PO19401135315 | 19 | 291 | 481 | 173 | 6 | 2025-03-18 | 21.58 | 0.54 | 2025-03-06 | 4 | 3.36 | 1 | 21.58 | 10 | SO58911 | 2025-03-13 | 1.73 | 13.45 | 5.39 | |||
| SO48761_30 | E39C-4A4E-A3 | PO15312195795 | 19 | 291 | 433 | 299 | 6 | 2024-04-18 | 2271.17 | 56.78 | 2024-04-06 | 7 | 300.12 | 1 | 2271.17 | 30 | SO48761 | 2024-04-13 | 181.69 | 2100.83 | 324.45 | |||
| SO47960_4 | 04C4-49AA-9A | PO20039187120 | 19 | 291 | 470 | 65 | 6 | 2024-02-17 | 68.38 | 1.71 | 2024-02-05 | 3 | 15.67 | 1 | 68.38 | 4 | SO47960 | 2024-02-12 | 5.47 | 47.01 | 22.79 | |||
| SO63177_1 | 87AD-4113-AD | PO1856115383 | 19 | 291 | 472 | 263 | 6 | 2025-05-19 | 266.70 | 6.67 | 2025-05-07 | 7 | 23.75 | 1 | 266.70 | 1 | SO63177 | 2025-05-14 | 21.34 | 166.24 | 38.10 | |||
| SO58913_1 | 51C4-4C84-94 | PO17690130629 | 19 | 291 | 475 | 47 | 6 | 2025-03-18 | 41.99 | 1.05 | 2025-03-06 | 1 | 26.18 | 1 | 41.99 | 1 | SO58913 | 2025-03-13 | 3.36 | 26.18 | 41.99 | |||
| SO49827_40 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 333 | 299 | 6 | 2024-07-17 | 2818.76 | 70.47 | 2024-07-05 | 6 | 486.71 | 1 | 2818.76 | 40 | SO49827 | 2024-07-12 | 225.50 | 2920.24 | 469.79 | |||
| SO53456_17 | 9F7E-451F-8E | PO19401178762 | 19 | 291 | 481 | 173 | 6 | 2024-12-17 | 10.79 | 0.27 | 2024-12-05 | 2 | 3.36 | 1 | 10.79 | 17 | SO53456 | 2024-12-12 | 0.86 | 6.72 | 5.39 | |||
| SO50716_16 | 0B80-45BD-98 | PO18299117393 | 19 | 291 | 396 | 118 | 6 | 2024-09-16 | 74.84 | 1.87 | 2024-09-04 | 1 | 55.38 | 1 | 74.84 | 16 | SO50716 | 2024-09-11 | 5.99 | 55.38 | 74.84 | |||
| SO61204_29 | E810-4164-82 | PO15312134209 | 19 | 291 | 545 | 299 | 6 | 2025-04-18 | 24.29 | 0.61 | 2025-04-06 | 1 | 17.98 | 1 | 24.29 | 29 | SO61204 | 2025-04-13 | 1.94 | 17.98 | 24.29 | |||
| SO65164_25 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 359 | 118 | 6 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 25 | SO65164 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 | |||
| SO49828_1 | 8223-49DF-83 | PO14732189078 | 19 | 291 | 327 | 2 | 514 | 6 | 108.99 | 2024-07-17 | 5449.61 | 133.52 | 2024-07-05 | 12 | 486.71 | 1 | 5340.62 | 1 | SO49828 | 2024-07-12 | 427.25 | 5840.48 | 454.13 | 0.02 |
| SO47668_38 | 7CB5-4904-AD | PO15312152020 | 19 | 291 | 422 | 299 | 6 | 2024-01-17 | 67.54 | 1.69 | 2024-01-05 | 1 | 49.98 | 1 | 67.54 | 38 | SO47668 | 2024-01-12 | 5.40 | 49.98 | 67.54 | |||
| SO50204_7 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 379 | 533 | 6 | 2024-08-16 | 5235.75 | 130.89 | 2024-08-04 | 4 | 1320.68 | 1 | 5235.75 | 7 | SO50204 | 2024-08-11 | 418.86 | 5282.74 | 1308.94 | |||
| SO57100_3 | 7860-479F-BA | PO20039169403 | 19 | 291 | 491 | 65 | 6 | 2025-02-16 | 129.58 | 3.24 | 2025-02-04 | 4 | 41.57 | 1 | 129.58 | 3 | SO57100 | 2025-02-11 | 10.37 | 166.29 | 32.39 |
Generated 2025-11-04 05:37:56.568 UTC