[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 1590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49085_11 | 7265-4D98-80 | PO19198152404 | 19 | 291 | 420 | 653 | 6 | 2024-05-19 | 141.62 | 3.54 | 2024-05-07 | 1 | 104.80 | 1 | 141.62 | 11 | SO49085 | 2024-05-14 | 11.33 | 104.80 | 141.62 | |||
| SO58972_21 | 07C8-43BD-85 | PO1798131785 | 19 | 291 | 525 | 10 | 6 | 2025-03-18 | 792.15 | 19.80 | 2025-03-06 | 5 | 144.59 | 1 | 792.15 | 21 | SO58972 | 2025-03-13 | 63.37 | 722.97 | 158.43 | |||
| SO71794_16 | C39A-4835-99 | PO17574111985 | 19 | 291 | 472 | 2 | 678 | 6 | 9.58 | 2025-09-17 | 478.79 | 11.73 | 2025-09-05 | 13 | 23.75 | 1 | 469.21 | 16 | SO71794 | 2025-09-12 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO47967_15 | DA42-41A7-BD | PO19198173391 | 19 | 291 | 409 | 653 | 6 | 2024-02-17 | 627.77 | 15.69 | 2024-02-05 | 3 | 185.82 | 1 | 627.77 | 15 | SO47967 | 2024-02-12 | 50.22 | 557.46 | 209.26 | |||
| SO57154_15 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 564 | 263 | 6 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO57154 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO49879_31 | 7A79-4FB0-85 | PO4495112714 | 19 | 291 | 305 | 496 | 6 | 2024-07-17 | 2208.44 | 55.21 | 2024-07-05 | 3 | 653.70 | 1 | 2208.44 | 31 | SO49879 | 2024-07-12 | 176.67 | 1961.09 | 736.15 | |||
| SO53536_30 | 5C09-4051-92 | PO18299189909 | 19 | 291 | 543 | 118 | 6 | 2024-12-17 | 149.02 | 3.73 | 2024-12-05 | 4 | 27.57 | 1 | 149.02 | 30 | SO53536 | 2024-12-12 | 11.92 | 110.27 | 37.25 | |||
| SO51124_24 | 5EEF-4271-BB | PO1711177181 | 19 | 291 | 398 | 245 | 6 | 2024-10-16 | 213.79 | 5.34 | 2024-10-04 | 8 | 19.78 | 1 | 213.79 | 24 | SO51124 | 2024-10-11 | 17.10 | 158.21 | 26.72 | |||
| SO71851_50 | AABE-4443-91 | PO18299133687 | 19 | 291 | 214 | 118 | 6 | 2025-09-17 | 83.98 | 2.10 | 2025-09-05 | 4 | 13.09 | 1 | 83.98 | 50 | SO71851 | 2025-09-12 | 6.72 | 52.35 | 20.99 | |||
| SO48768_9 | 590A-4550-A0 | PO13862146668 | 19 | 291 | 428 | 119 | 6 | 2024-04-18 | 418.51 | 10.46 | 2024-04-06 | 2 | 185.82 | 1 | 418.51 | 9 | SO48768 | 2024-04-13 | 33.48 | 371.64 | 209.26 | |||
| SO65174_19 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 471 | 678 | 6 | 2025-06-17 | 304.80 | 7.62 | 2025-06-05 | 8 | 23.75 | 1 | 304.80 | 19 | SO65174 | 2025-06-12 | 24.38 | 189.99 | 38.10 | |||
| SO47988_48 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 213 | 533 | 6 | 2024-02-17 | 100.93 | 2.52 | 2024-02-05 | 5 | 13.88 | 1 | 100.93 | 48 | SO47988 | 2024-02-12 | 8.07 | 69.39 | 20.19 | |||
| SO69542_24 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 480 | 317 | 6 | 2025-08-17 | 9.62 | 0.24 | 2025-08-05 | 7 | 0.86 | 1 | 9.62 | 24 | SO69542 | 2025-08-12 | 0.77 | 6.00 | 1.37 | |||
| SO57013_5 | E12C-431B-BD | PO19691121735 | 19 | 291 | 476 | 353 | 6 | 2025-02-16 | 167.98 | 4.20 | 2025-02-04 | 4 | 26.18 | 1 | 167.98 | 5 | SO57013 | 2025-02-11 | 13.44 | 104.71 | 41.99 |
Generated 2025-11-04 13:00:00.920 UTC