[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1399 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47398_30 | 283C-414B-A2 | PO10614138214 | 19 | 291 | 381 | 461 | 6 | 2023-12-18 | 1800.79 | 45.02 | 2023-12-06 | 3 | 605.65 | 1 | 1800.79 | 30 | SO47398 | 2023-12-13 | 144.06 | 1816.95 | 600.26 | |||
| SO61196_19 | 8DD6-4DC9-A5 | PO1711193720 | 19 | 291 | 400 | 245 | 6 | 2025-04-18 | 148.61 | 3.72 | 2025-04-06 | 4 | 27.49 | 1 | 148.61 | 19 | SO61196 | 2025-04-13 | 11.89 | 109.97 | 37.15 | |||
| SO51092_6 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 481 | 299 | 6 | 2024-10-16 | 5.39 | 0.13 | 2024-10-04 | 1 | 3.36 | 1 | 5.39 | 6 | SO51092 | 2024-10-11 | 0.43 | 3.36 | 5.39 | |||
| SO51818_28 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 600 | 100 | 6 | 2024-11-16 | 647.99 | 16.20 | 2024-11-04 | 2 | 294.58 | 1 | 647.99 | 28 | SO51818 | 2024-11-11 | 51.84 | 589.16 | 323.99 | |||
| SO49827_41 | E4F0-4B91-84 | PO15312199090 | 19 | 291 | 224 | 299 | 6 | 2024-07-17 | 20.75 | 0.52 | 2024-07-05 | 4 | 5.23 | 1 | 20.75 | 41 | SO49827 | 2024-07-12 | 1.66 | 20.92 | 5.19 | |||
| SO49094_26 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 371 | 479 | 6 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 26 | SO49094 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 | |||
| SO46940_41 | 6ADC-4363-B3 | PO18705126181 | 19 | 291 | 459 | 479 | 6 | 2023-11-17 | 161.98 | 4.05 | 2023-11-05 | 3 | 37.12 | 1 | 161.98 | 41 | SO46940 | 2023-11-12 | 12.96 | 111.36 | 53.99 | |||
| SO51092_40 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 440 | 299 | 6 | 2024-10-16 | 4294.50 | 107.36 | 2024-10-04 | 5 | 868.63 | 1 | 4294.50 | 40 | SO51092 | 2024-10-11 | 343.56 | 4343.17 | 858.90 | |||
| SO71841_4 | 1544-4561-AB | PO1798133189 | 19 | 291 | 474 | 4 | 10 | 6 | 108.48 | 2025-09-17 | 1084.85 | 24.41 | 2025-09-05 | 31 | 26.18 | 1 | 976.36 | 4 | SO71841 | 2025-09-12 | 78.11 | 811.47 | 35.00 | 0.10 |
| SO46935_1 | B87B-4E1A-81 | PO19459188557 | 19 | 291 | 271 | 334 | 6 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 1 | SO46935 | 2023-11-12 | 16.19 | 187.16 | 202.33 | |||
| SO58981_20 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 525 | 118 | 6 | 2025-03-18 | 316.86 | 7.92 | 2025-03-06 | 2 | 144.59 | 1 | 316.86 | 20 | SO58981 | 2025-03-13 | 25.35 | 289.19 | 158.43 | |||
| SO65174_3 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 463 | 678 | 6 | 2025-06-17 | 73.47 | 1.84 | 2025-06-05 | 5 | 9.16 | 1 | 73.47 | 3 | SO65174 | 2025-06-12 | 5.88 | 45.80 | 14.69 | |||
| SO55283_28 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 601 | 442 | 6 | 2025-01-16 | 32.39 | 0.81 | 2025-01-04 | 1 | 23.97 | 1 | 32.39 | 28 | SO55283 | 2025-01-11 | 2.59 | 23.97 | 32.39 | |||
| SO55275_9 | 72C3-4048-BC | PO1711122362 | 19 | 291 | 398 | 245 | 6 | 2025-01-16 | 26.72 | 0.67 | 2025-01-04 | 1 | 19.78 | 1 | 26.72 | 9 | SO55275 | 2025-01-11 | 2.14 | 19.78 | 26.72 |
Generated 2025-11-04 12:56:38.481 UTC