[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 274 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49094_2 | FEDE-45BA-90 | PO18705130501 | 19 | 291 | 377 | 479 | 6 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 2 | SO49094 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 | |||
| SO46657_54 | CA71-4EDF-A1 | PO4495116659 | 19 | 291 | 213 | 8 | 496 | 6 | 8.41 | 2023-10-19 | 84.11 | 1.89 | 2023-10-07 | 5 | 13.88 | 1 | 75.70 | 54 | SO46657 | 2023-10-14 | 6.06 | 69.39 | 16.82 | 0.10 |
| SO51160_7 | 3F3F-4135-B0 | PO4495157262 | 19 | 291 | 526 | 496 | 6 | 2024-10-18 | 158.43 | 3.96 | 2024-10-06 | 1 | 144.59 | 1 | 158.43 | 7 | SO51160 | 2024-10-13 | 12.67 | 144.59 | 158.43 | |||
| SO59037_2 | 6750-45BB-93 | PO2233187258 | 19 | 291 | 471 | 262 | 6 | 2025-03-20 | 38.10 | 0.95 | 2025-03-08 | 1 | 23.75 | 1 | 38.10 | 2 | SO59037 | 2025-03-15 | 3.05 | 23.75 | 38.10 | |||
| SO46930_6 | 73DA-4549-8B | PO20039167979 | 19 | 291 | 470 | 2 | 65 | 6 | 5.29 | 2023-11-19 | 264.41 | 6.48 | 2023-11-07 | 12 | 15.67 | 1 | 259.12 | 6 | SO46930 | 2023-11-14 | 20.73 | 188.05 | 22.03 | 0.02 |
| SO65164_36 | 07B8-4AF8-8A | PO18299114573 | 19 | 291 | 237 | 118 | 6 | 2025-06-19 | 89.98 | 2.25 | 2025-06-07 | 3 | 38.49 | 1 | 89.98 | 36 | SO65164 | 2025-06-14 | 7.20 | 115.48 | 29.99 | |||
| SO47383_7 | C260-48F6-A0 | PO14239114721 | 19 | 291 | 460 | 550 | 6 | 2023-12-20 | 161.98 | 4.05 | 2023-12-08 | 3 | 37.12 | 1 | 161.98 | 7 | SO47383 | 2023-12-15 | 12.96 | 111.36 | 53.99 | |||
| SO55297_43 | 2455-4B60-A5 | PO4495126679 | 19 | 291 | 487 | 496 | 6 | 2025-01-18 | 329.94 | 8.25 | 2025-01-06 | 10 | 20.57 | 1 | 329.94 | 43 | SO55297 | 2025-01-13 | 26.40 | 205.66 | 32.99 | |||
| SO46608_44 | ACF1-4852-B7 | PO18473177913 | 19 | 291 | 448 | 2 | 442 | 6 | 2.55 | 2023-10-19 | 127.54 | 3.12 | 2023-10-07 | 11 | 8.25 | 1 | 124.99 | 44 | SO46608 | 2023-10-14 | 10.00 | 90.70 | 11.59 | 0.02 |
| SO53513_29 | 5E21-438C-B3 | PO10875194431 | 19 | 291 | 234 | 3 | 281 | 6 | 20.62 | 2024-12-19 | 412.42 | 9.79 | 2024-12-07 | 15 | 38.49 | 1 | 391.80 | 29 | SO53513 | 2024-12-14 | 31.34 | 577.38 | 27.49 | 0.05 |
| SO69540_10 | 75AA-4D8C-83 | PO1856168639 | 19 | 291 | 491 | 2 | 263 | 6 | 8.77 | 2025-08-19 | 438.40 | 10.74 | 2025-08-07 | 14 | 41.57 | 1 | 429.63 | 10 | SO69540 | 2025-08-14 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO69560_7 | B1B6-43F4-BC | PO9077167302 | 19 | 291 | 524 | 100 | 6 | 2025-08-19 | 316.86 | 7.92 | 2025-08-07 | 2 | 144.59 | 1 | 316.86 | 7 | SO69560 | 2025-08-14 | 25.35 | 289.19 | 158.43 | |||
| SO69520_28 | 654B-484B-8F | PO4466144794 | 19 | 291 | 543 | 352 | 6 | 2025-08-19 | 74.51 | 1.86 | 2025-08-07 | 2 | 27.57 | 1 | 74.51 | 28 | SO69520 | 2025-08-14 | 5.96 | 55.14 | 37.25 | |||
| SO49070_9 | 2B81-47B6-AD | PO1827112158 | 19 | 291 | 331 | 317 | 6 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 9 | SO49070 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 10:28:17.143 UTC