[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2397 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55283_15 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 475 | 442 | 6 | 2025-01-18 | 83.99 | 2.10 | 2025-01-06 | 2 | 26.18 | 1 | 83.99 | 15 | SO55283 | 2025-01-13 | 6.72 | 52.35 | 41.99 | |||
| SO50204_25 | 4453-4267-A1 | PO16733169352 | 19 | 291 | 254 | 533 | 6 | 2024-08-18 | 551.81 | 13.80 | 2024-08-06 | 3 | 170.14 | 1 | 551.81 | 25 | SO50204 | 2024-08-13 | 44.15 | 510.43 | 183.94 | |||
| SO46959_37 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 422 | 533 | 6 | 2023-11-19 | 405.23 | 10.13 | 2023-11-07 | 6 | 49.98 | 1 | 405.23 | 37 | SO46959 | 2023-11-14 | 32.42 | 299.87 | 67.54 | |||
| SO65188_20 | 86B3-49B3-A1 | PO14790112162 | 19 | 291 | 357 | 497 | 6 | 2025-06-19 | 1391.99 | 34.80 | 2025-06-07 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO65188 | 2025-06-14 | 111.36 | 1265.62 | 1391.99 | |||
| SO47988_10 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 385 | 533 | 6 | 2024-02-19 | 3601.58 | 90.04 | 2024-02-07 | 6 | 605.65 | 1 | 3601.58 | 10 | SO47988 | 2024-02-14 | 288.13 | 3633.90 | 600.26 | |||
| SO51092_38 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 382 | 299 | 6 | 2024-10-18 | 1344.59 | 33.61 | 2024-10-06 | 2 | 713.08 | 1 | 1344.59 | 38 | SO51092 | 2024-10-13 | 107.57 | 1426.16 | 672.29 | |||
| SO59042_5 | 8DB9-4316-8F | PO1972174730 | 19 | 291 | 593 | 190 | 6 | 2025-03-20 | 1016.98 | 25.42 | 2025-03-08 | 3 | 308.22 | 1 | 1016.98 | 5 | SO59042 | 2025-03-15 | 81.36 | 924.65 | 338.99 | |||
| SO63169_1 | 62E7-4840-B4 | PO638189112 | 19 | 291 | 359 | 280 | 6 | 2025-05-21 | 4130.98 | 103.27 | 2025-05-09 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO63169 | 2025-05-16 | 330.48 | 3755.94 | 1376.99 | |||
| SO46959_21 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 379 | 533 | 6 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO46959 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 | |||
| SO61177_14 | DA64-4BC0-A0 | PO18473117778 | 19 | 291 | 295 | 442 | 6 | 2025-04-20 | 1637.40 | 40.94 | 2025-04-08 | 2 | 747.20 | 1 | 1637.40 | 14 | SO61177 | 2025-04-15 | 130.99 | 1494.40 | 818.70 | |||
| SO47670_4 | 0CD2-463E-8F | PO14732184884 | 19 | 291 | 286 | 514 | 6 | 2024-01-19 | 735.75 | 18.39 | 2024-01-07 | 4 | 170.14 | 1 | 735.75 | 4 | SO47670 | 2024-01-14 | 58.86 | 680.57 | 183.94 | |||
| SO65174_36 | E2AA-4EEC-93 | PO17574133893 | 19 | 291 | 222 | 678 | 6 | 2025-06-19 | 125.96 | 3.15 | 2025-06-07 | 6 | 13.09 | 1 | 125.96 | 36 | SO65174 | 2025-06-14 | 10.08 | 78.52 | 20.99 | |||
| SO71806_15 | 26A7-4E95-9B | PO14790111844 | 19 | 291 | 591 | 16 | 497 | 6 | 90.40 | 2025-09-19 | 226.00 | 3.39 | 2025-09-07 | 2 | 308.22 | 1 | 135.60 | 15 | SO71806 | 2025-09-14 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO69397_15 | 1339-46CA-AC | PO18879152551 | 19 | 291 | 559 | 64 | 6 | 2025-08-19 | 24.29 | 0.61 | 2025-08-07 | 2 | 8.99 | 1 | 24.29 | 15 | SO69397 | 2025-08-14 | 1.94 | 17.97 | 12.14 |
Generated 2025-11-06 05:13:40.430 UTC