[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1576 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65238_34 | 896A-4ED1-B1 | PO10875188169 | 19 | 291 | 491 | 281 | 6 | 2025-06-16 | 291.55 | 7.29 | 2025-06-04 | 9 | 41.57 | 1 | 291.55 | 34 | SO65238 | 2025-06-11 | 23.32 | 374.15 | 32.39 | |||
| SO49856_28 | 6ADC-4789-8A | PO18444116791 | 19 | 291 | 422 | 227 | 6 | 2024-07-16 | 135.08 | 3.38 | 2024-07-04 | 2 | 49.98 | 1 | 135.08 | 28 | SO49856 | 2024-07-11 | 10.81 | 99.96 | 67.54 | |||
| SO51818_7 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 353 | 100 | 6 | 2024-11-15 | 2783.99 | 69.60 | 2024-11-03 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO51818 | 2024-11-10 | 222.72 | 2531.24 | 1391.99 | |||
| SO49153_2 | F30C-41BC-9C | PO6496190220 | 19 | 291 | 469 | 226 | 6 | 2024-05-18 | 22.79 | 0.57 | 2024-05-06 | 1 | 15.67 | 1 | 22.79 | 2 | SO49153 | 2024-05-13 | 1.82 | 15.67 | 22.79 | |||
| SO47380_25 | EF71-4036-91 | PO14790123967 | 19 | 291 | 453 | 497 | 6 | 2023-12-17 | 71.99 | 1.80 | 2023-12-05 | 2 | 24.75 | 1 | 71.99 | 25 | SO47380 | 2023-12-12 | 5.76 | 49.49 | 35.99 | |||
| SO51160_62 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 558 | 2 | 496 | 6 | 65.77 | 2024-10-15 | 3288.52 | 80.57 | 2024-10-03 | 14 | 179.82 | 1 | 3222.75 | 62 | SO51160 | 2024-10-10 | 257.82 | 2517.42 | 234.89 | 0.02 |
| SO47709_1 | C56A-4A93-90 | PO4930142687 | 19 | 291 | 458 | 425 | 6 | 2024-01-16 | 179.98 | 4.50 | 2024-01-04 | 4 | 30.93 | 1 | 179.98 | 1 | SO47709 | 2024-01-11 | 14.40 | 123.73 | 44.99 | |||
| SO49480_25 | BA71-43B7-82 | PO19401115391 | 19 | 291 | 341 | 173 | 6 | 2024-06-15 | 939.59 | 23.49 | 2024-06-03 | 2 | 486.71 | 1 | 939.59 | 25 | SO49480 | 2024-06-10 | 75.17 | 973.41 | 469.79 | |||
| SO53527_45 | 0EBE-4ACB-B5 | PO1798140946 | 19 | 291 | 600 | 10 | 6 | 2024-12-16 | 1295.98 | 32.40 | 2024-12-04 | 4 | 294.58 | 1 | 1295.98 | 45 | SO53527 | 2024-12-11 | 103.68 | 1178.32 | 323.99 | |||
| SO69520_24 | 654B-484B-8F | PO4466144794 | 19 | 291 | 590 | 352 | 6 | 2025-08-16 | 461.69 | 11.54 | 2025-08-04 | 1 | 419.78 | 1 | 461.69 | 24 | SO69520 | 2025-08-11 | 36.94 | 419.78 | 461.69 | |||
| SO57161_10 | 5BA9-4418-9F | PO1827135302 | 19 | 291 | 418 | 317 | 6 | 2025-02-15 | 356.90 | 8.92 | 2025-02-03 | 1 | 360.94 | 1 | 356.90 | 10 | SO57161 | 2025-02-10 | 28.55 | 360.94 | 356.90 | |||
| SO58958_23 | BC3F-443F-B5 | PO10875118816 | 19 | 291 | 569 | 281 | 6 | 2025-03-17 | 2672.46 | 66.81 | 2025-03-05 | 6 | 461.44 | 1 | 2672.46 | 23 | SO58958 | 2025-03-12 | 213.80 | 2768.67 | 445.41 | |||
| SO48778_10 | 4F83-4D59-87 | PO4495173571 | 19 | 291 | 459 | 496 | 6 | 2024-04-17 | 215.98 | 5.40 | 2024-04-05 | 4 | 37.12 | 1 | 215.98 | 10 | SO48778 | 2024-04-12 | 17.28 | 148.48 | 53.99 | |||
| SO58981_35 | 2B52-4247-AF | PO18299143459 | 19 | 291 | 491 | 118 | 6 | 2025-03-17 | 323.94 | 8.10 | 2025-03-05 | 10 | 41.57 | 1 | 323.94 | 35 | SO58981 | 2025-03-12 | 25.92 | 415.72 | 32.39 |
Generated 2025-11-04 01:23:40.701 UTC