[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '291' > SHUFFLE < SKIP 2750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47988_16 | 3979-4615-A9 | PO16733190266 | 19 | 291 | 387 | 533 | 6 | 2024-02-17 | 1800.79 | 45.02 | 2024-02-05 | 3 | 605.65 | 1 | 1800.79 | 16 | SO47988 | 2024-02-12 | 144.06 | 1816.95 | 600.26 | |||
| SO69542_2 | 990B-4CF0-A7 | PO1827116485 | 19 | 291 | 374 | 317 | 6 | 2025-08-17 | 1466.01 | 36.65 | 2025-08-05 | 1 | 1554.95 | 1 | 1466.01 | 2 | SO69542 | 2025-08-12 | 117.28 | 1554.95 | 1466.01 | |||
| SO46959_28 | 9007-4F97-9C | PO16733197949 | 19 | 291 | 242 | 533 | 6 | 2023-11-17 | 780.82 | 19.52 | 2023-11-05 | 1 | 722.26 | 1 | 780.82 | 28 | SO46959 | 2023-11-12 | 62.47 | 722.26 | 780.82 | |||
| SO48750_33 | 9A71-449E-B6 | PO14732147398 | 19 | 291 | 373 | 514 | 6 | 2024-04-18 | 3926.81 | 98.17 | 2024-04-06 | 3 | 1320.68 | 1 | 3926.81 | 33 | SO48750 | 2024-04-13 | 314.15 | 3962.05 | 1308.94 | |||
| SO71794_53 | C39A-4835-99 | PO17574111985 | 19 | 291 | 490 | 2 | 678 | 6 | 8.77 | 2025-09-17 | 438.40 | 10.74 | 2025-09-05 | 14 | 41.57 | 1 | 429.63 | 53 | SO71794 | 2025-09-12 | 34.37 | 582.01 | 31.31 | 0.02 |
| SO61179_15 | 1443-4268-AC | PO18444157069 | 19 | 291 | 583 | 227 | 6 | 2025-04-18 | 5102.97 | 127.57 | 2025-04-06 | 5 | 1082.51 | 1 | 5102.97 | 15 | SO61179 | 2025-04-13 | 408.24 | 5412.55 | 1020.59 | |||
| SO48764_11 | B2E5-4B83-BC | PO18444188685 | 19 | 291 | 461 | 227 | 6 | 2024-04-18 | 53.99 | 1.35 | 2024-04-06 | 1 | 37.12 | 1 | 53.99 | 11 | SO48764 | 2024-04-13 | 4.32 | 37.12 | 53.99 | |||
| SO57154_28 | 464B-46A4-B6 | PO1856185040 | 19 | 291 | 222 | 263 | 6 | 2025-02-16 | 188.95 | 4.72 | 2025-02-04 | 9 | 13.09 | 1 | 188.95 | 28 | SO57154 | 2025-02-11 | 15.12 | 117.78 | 20.99 | |||
| SO51096_14 | 2D8A-4DAD-96 | PO14732111307 | 19 | 291 | 246 | 514 | 6 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 1 | 858.90 | 14 | SO51096 | 2024-10-11 | 68.71 | 868.63 | 858.90 | |||
| SO50694_8 | DAEB-4730-9B | PO17545120609 | 19 | 291 | 385 | 155 | 6 | 2024-09-16 | 1200.53 | 30.01 | 2024-09-04 | 2 | 605.65 | 1 | 1200.53 | 8 | SO50694 | 2024-09-11 | 96.04 | 1211.30 | 600.26 | |||
| SO63174_20 | 0B72-4270-AC | PO1827182060 | 19 | 291 | 484 | 317 | 6 | 2025-05-19 | 33.39 | 0.83 | 2025-05-07 | 7 | 2.97 | 1 | 33.39 | 20 | SO63174 | 2025-05-14 | 2.67 | 20.81 | 4.77 | |||
| SO46616_33 | 1264-43E6-B7 | PO14732122562 | 19 | 291 | 321 | 514 | 6 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 33 | SO46616 | 2023-10-12 | 75.17 | 973.41 | 469.79 | |||
| SO71786_4 | 80E7-439C-8F | PO17690128583 | 19 | 291 | 475 | 47 | 6 | 2025-09-17 | 125.98 | 3.15 | 2025-09-05 | 3 | 26.18 | 1 | 125.98 | 4 | SO71786 | 2025-09-12 | 10.08 | 78.53 | 41.99 | |||
| SO50689_24 | 20BC-4161-86 | PO10614135588 | 19 | 291 | 333 | 461 | 6 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 24 | SO50689 | 2024-09-11 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-04 11:47:15.469 UTC