[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1513 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59037_5 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 225 | 262 | 6 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 6.92 | 1 | 10.79 | 5 | SO59037 | 2025-03-15 | 0.86 | 13.84 | 5.39 | |||
| SO49480_17 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 381 | 173 | 6 | 2024-06-18 | 600.26 | 15.01 | 2024-06-06 | 1 | 605.65 | 1 | 600.26 | 17 | SO49480 | 2024-06-13 | 48.02 | 605.65 | 600.26 | |||
| SO50694_1 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 456 | 155 | 6 | 2024-09-18 | 359.95 | 9.00 | 2024-09-06 | 8 | 30.93 | 1 | 359.95 | 1 | SO50694 | 2024-09-13 | 28.80 | 247.47 | 44.99 | |||
| SO65185_2 | F67E-4928-A7 | PO14906159435 | 19 | 291 | 587 | 424 | 6 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 2 | SO65185 | 2025-06-14 | 36.94 | 419.78 | 461.69 | |||
| SO71841_45 | 1544-4561-AB | PO1798133189 | 19 | 291 | 589 | 10 | 6 | 2025-09-19 | 3231.86 | 80.80 | 2025-09-07 | 7 | 419.78 | 1 | 3231.86 | 45 | SO71841 | 2025-09-14 | 258.55 | 2938.45 | 461.69 | |||
| SO49501_28 | EF67-4713-BD | PO17574111786 | 19 | 291 | 448 | 678 | 6 | 2024-06-18 | 35.98 | 0.90 | 2024-06-06 | 3 | 8.25 | 1 | 35.98 | 28 | SO49501 | 2024-06-13 | 2.88 | 24.74 | 11.99 | |||
| SO49856_21 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 369 | 227 | 6 | 2024-07-19 | 4398.03 | 109.95 | 2024-07-07 | 3 | 1518.79 | 1 | 4398.03 | 21 | SO49856 | 2024-07-14 | 351.84 | 4556.36 | 1466.01 | |||
| SO51850_33 | 57A9-4C32-8B | PO1856170170 | 19 | 291 | 477 | 3 | 263 | 6 | 2.20 | 2024-11-18 | 43.91 | 1.04 | 2024-11-06 | 16 | 1.87 | 1 | 41.72 | 33 | SO51850 | 2024-11-13 | 3.34 | 29.86 | 2.74 | 0.05 |
| SO53513_9 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 573 | 281 | 6 | 2024-12-19 | 4291.33 | 107.28 | 2024-12-07 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO53513 | 2024-12-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO46616_43 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 333 | 2 | 514 | 6 | 118.07 | 2023-10-19 | 5903.74 | 144.64 | 2023-10-07 | 13 | 486.71 | 1 | 5785.67 | 43 | SO46616 | 2023-10-14 | 462.85 | 6327.19 | 454.13 | 0.02 |
| SO69478_27 | E63C-4ABF-83 | PO18705185140 | 19 | 291 | 231 | 479 | 6 | 2025-08-19 | 209.96 | 5.25 | 2025-08-07 | 7 | 38.49 | 1 | 209.96 | 27 | SO69478 | 2025-08-14 | 16.80 | 269.45 | 29.99 | |||
| SO47662_3 | 9790-4A85-BE | PO18473142607 | 19 | 291 | 421 | 442 | 6 | 2024-01-19 | 785.32 | 19.63 | 2024-01-07 | 4 | 145.28 | 1 | 785.32 | 3 | SO47662 | 2024-01-14 | 62.83 | 581.13 | 196.33 | |||
| SO58972_4 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 484 | 10 | 6 | 2025-03-20 | 28.62 | 0.72 | 2025-03-08 | 6 | 2.97 | 1 | 28.62 | 4 | SO58972 | 2025-03-15 | 2.29 | 17.84 | 4.77 | |||
| SO63290_18 | 0F43-405E-B8 | PO9077159728 | 19 | 291 | 600 | 100 | 6 | 2025-05-21 | 647.99 | 16.20 | 2025-05-09 | 2 | 294.58 | 1 | 647.99 | 18 | SO63290 | 2025-05-16 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-06 09:00:16.910 UTC