[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1555 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65163_6 | 6062-4B82-A4 | PO18502160930 | 19 | 291 | 573 | 154 | 6 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO65163 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO53484_1 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 474 | 4 | 497 | 6 | 87.49 | 2024-12-17 | 874.88 | 19.68 | 2024-12-05 | 25 | 26.18 | 1 | 787.39 | 1 | SO53484 | 2024-12-12 | 62.99 | 654.41 | 35.00 | 0.10 |
| SO46938_25 | 2E58-4440-89 | PO19198122384 | 19 | 291 | 393 | 653 | 6 | 2023-11-17 | 550.78 | 13.77 | 2023-11-05 | 4 | 101.89 | 1 | 550.78 | 25 | SO46938 | 2023-11-12 | 44.06 | 407.57 | 137.69 | |||
| SO47366_13 | DD3E-4DAA-BA | PO17545115575 | 19 | 291 | 325 | 155 | 6 | 2023-12-18 | 2818.76 | 70.47 | 2023-12-06 | 6 | 486.71 | 1 | 2818.76 | 13 | SO47366 | 2023-12-13 | 225.50 | 2920.24 | 469.79 | |||
| SO47031_11 | 3FA6-4120-BD | PO4466161844 | 19 | 291 | 411 | 352 | 6 | 2023-11-17 | 250.83 | 6.27 | 2023-11-05 | 2 | 92.81 | 1 | 250.83 | 11 | SO47031 | 2023-11-12 | 20.07 | 185.61 | 125.42 | |||
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2025-04-18 | 5102.97 | 127.57 | 2025-04-06 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2025-04-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO49860_1 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 354 | 119 | 6 | 2024-07-17 | 3728.56 | 93.21 | 2024-07-05 | 3 | 1117.86 | 1 | 3728.56 | 1 | SO49860 | 2024-07-12 | 298.28 | 3353.57 | 1242.85 | |||
| SO69520_41 | 654B-484B-8F | PO4466144794 | 19 | 291 | 225 | 352 | 6 | 2025-08-17 | 37.76 | 0.94 | 2025-08-05 | 7 | 6.92 | 1 | 37.76 | 41 | SO69520 | 2025-08-12 | 3.02 | 48.46 | 5.39 | |||
| SO47013_8 | 4AB0-4FA0-95 | PO1827132360 | 19 | 291 | 423 | 317 | 6 | 2023-11-17 | 495.69 | 12.39 | 2023-11-05 | 3 | 122.27 | 1 | 495.69 | 8 | SO47013 | 2023-11-12 | 39.66 | 366.81 | 165.23 | |||
| SO49860_9 | DB5C-4441-BE | PO13862128354 | 19 | 291 | 358 | 119 | 6 | 2024-07-17 | 8606.21 | 215.16 | 2024-07-05 | 7 | 1105.81 | 1 | 8606.21 | 9 | SO49860 | 2024-07-12 | 688.50 | 7740.67 | 1229.46 | |||
| SO61204_2 | E810-4164-82 | PO15312134209 | 19 | 291 | 605 | 299 | 6 | 2025-04-18 | 1619.97 | 40.50 | 2025-04-06 | 5 | 343.65 | 1 | 1619.97 | 2 | SO61204 | 2025-04-13 | 129.60 | 1718.25 | 323.99 | |||
| SO58918_44 | C811-4D40-80 | PO17574131484 | 19 | 291 | 603 | 678 | 6 | 2025-03-18 | 437.36 | 10.93 | 2025-03-06 | 6 | 53.94 | 1 | 437.36 | 44 | SO58918 | 2025-03-13 | 34.99 | 323.65 | 72.89 | |||
| SO58918_54 | C811-4D40-80 | PO17574131484 | 19 | 291 | 531 | 678 | 6 | 2025-03-18 | 449.62 | 11.24 | 2025-03-06 | 3 | 136.79 | 1 | 449.62 | 54 | SO58918 | 2025-03-13 | 35.97 | 410.36 | 149.87 | |||
| SO50689_32 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 265 | 461 | 6 | 2024-09-16 | 202.33 | 5.06 | 2024-09-04 | 1 | 187.16 | 1 | 202.33 | 32 | SO50689 | 2024-09-11 | 16.19 | 187.16 | 202.33 |
Generated 2025-11-04 05:37:50.809 UTC