[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47696_25 | B251-4D0B-9C | PO1711162591 | 19 | 291 | 470 | 2 | 245 | 6 | 4.85 | 2024-01-18 | 242.38 | 5.94 | 2024-01-06 | 11 | 15.67 | 1 | 237.53 | 25 | SO47696 | 2024-01-13 | 19.00 | 172.38 | 22.03 | 0.02 |
| SO48074_1 | 9487-4187-89 | PO6960144505 | 19 | 291 | 267 | 532 | 6 | 2024-02-18 | 202.33 | 5.06 | 2024-02-06 | 1 | 187.16 | 1 | 202.33 | 1 | SO48074 | 2024-02-13 | 16.19 | 187.16 | 202.33 | |||
| SO55243_29 | 2457-46EE-88 | PO15312160912 | 19 | 291 | 386 | 299 | 6 | 2025-01-17 | 1344.59 | 33.61 | 2025-01-05 | 2 | 713.08 | 1 | 1344.59 | 29 | SO55243 | 2025-01-12 | 107.57 | 1426.16 | 672.29 | |||
| SO53484_18 | CEC0-499D-80 | PO14790120337 | 19 | 291 | 543 | 497 | 6 | 2024-12-18 | 37.25 | 0.93 | 2024-12-06 | 1 | 27.57 | 1 | 37.25 | 18 | SO53484 | 2024-12-13 | 2.98 | 27.57 | 37.25 | |||
| SO71830_23 | DA2D-4B00-A4 | PO10875112195 | 19 | 291 | 497 | 281 | 6 | 2025-09-18 | 1807.04 | 45.18 | 2025-09-06 | 3 | 601.74 | 1 | 1807.04 | 23 | SO71830 | 2025-09-13 | 144.56 | 1805.23 | 602.35 | |||
| SO51100_2 | A159-4950-A0 | PO13862191766 | 19 | 291 | 524 | 119 | 6 | 2024-10-17 | 475.29 | 11.88 | 2024-10-05 | 3 | 144.59 | 1 | 475.29 | 2 | SO51100 | 2024-10-12 | 38.02 | 433.78 | 158.43 | |||
| SO57154_14 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 237 | 263 | 6 | 2025-02-17 | 149.97 | 3.75 | 2025-02-05 | 5 | 38.49 | 1 | 149.97 | 14 | SO57154 | 2025-02-12 | 12.00 | 192.46 | 29.99 | |||
| SO47973_16 | B9F1-47DA-87 | PO18705118148 | 19 | 291 | 286 | 479 | 6 | 2024-02-18 | 735.75 | 18.39 | 2024-02-06 | 4 | 170.14 | 1 | 735.75 | 16 | SO47973 | 2024-02-13 | 58.86 | 680.57 | 183.94 | |||
| SO48352_2 | 53C2-43AF-AB | PO2001166643 | 19 | 291 | 267 | 701 | 6 | 2024-03-19 | 404.66 | 10.12 | 2024-03-07 | 2 | 187.16 | 1 | 404.66 | 2 | SO48352 | 2024-03-14 | 32.37 | 374.31 | 202.33 | |||
| SO50265_2 | 6C30-435D-9D | PO18705169014 | 19 | 291 | 329 | 479 | 6 | 2024-08-17 | 469.79 | 11.74 | 2024-08-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO50265 | 2024-08-12 | 37.58 | 486.71 | 469.79 | |||
| SO71794_57 | C39A-4835-99 | PO17574111985 | 19 | 291 | 471 | 3 | 678 | 6 | 29.69 | 2025-09-18 | 593.73 | 14.10 | 2025-09-06 | 17 | 23.75 | 1 | 564.04 | 57 | SO71794 | 2025-09-13 | 45.12 | 403.73 | 34.93 | 0.05 |
| SO51699_29 | 31D5-494C-BA | PO18879118606 | 19 | 291 | 496 | 64 | 6 | 2024-11-17 | 602.35 | 15.06 | 2024-11-05 | 1 | 601.74 | 1 | 602.35 | 29 | SO51699 | 2024-11-12 | 48.19 | 601.74 | 602.35 | |||
| SO55283_13 | 8D6B-460A-83 | PO18473174493 | 19 | 291 | 474 | 442 | 6 | 2025-01-17 | 209.97 | 5.25 | 2025-01-05 | 5 | 26.18 | 1 | 209.97 | 13 | SO55283 | 2025-01-12 | 16.80 | 130.88 | 41.99 | |||
| SO50689_3 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 329 | 461 | 6 | 2024-09-17 | 939.59 | 23.49 | 2024-09-05 | 2 | 486.71 | 1 | 939.59 | 3 | SO50689 | 2024-09-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-05 05:32:29.126 UTC