[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE SKIP 0 > < TAKE 15 >
15 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53485_49 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 552 | 573 | 9 | 2024-12-13 | 329.36 | 8.23 | 2024-12-01 | 6 | 40.62 | 1 | 329.36 | 49 | SO53485 | 2024-12-08 | 26.35 | 243.73 | 54.89 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2025-03-14 | 728.91 | 18.22 | 2025-03-02 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2025-03-09 | 58.31 | 755.15 | 728.91 | |||
| SO59045_3 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 573 | 555 | 9 | 2025-03-14 | 1430.44 | 35.76 | 2025-03-02 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59045 | 2025-03-09 | 114.44 | 1481.94 | 1430.44 | |||
| SO53492_21 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 488 | 640 | 9 | 2024-12-13 | 97.18 | 2.43 | 2024-12-01 | 3 | 41.57 | 1 | 97.18 | 21 | SO53492 | 2024-12-08 | 7.77 | 124.72 | 32.39 | |||
| SO53502_1 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 565 | 13 | 682 | 9 | 100.22 | 2024-12-13 | 668.12 | 14.20 | 2024-12-01 | 2 | 461.44 | 1 | 567.90 | 1 | SO53502 | 2024-12-08 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53554_2 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 234 | 195 | 9 | 2024-12-13 | 119.98 | 3.00 | 2024-12-01 | 4 | 38.49 | 1 | 119.98 | 2 | SO53554 | 2024-12-08 | 9.60 | 153.97 | 29.99 | |||
| SO53485_18 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 548 | 573 | 9 | 2024-12-13 | 145.78 | 3.64 | 2024-12-01 | 3 | 35.96 | 1 | 145.78 | 18 | SO53485 | 2024-12-08 | 11.66 | 107.88 | 48.59 | |||
| SO53492_10 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 483 | 640 | 9 | 2024-12-13 | 432.00 | 10.80 | 2024-12-01 | 6 | 44.88 | 1 | 432.00 | 10 | SO53492 | 2024-12-08 | 34.56 | 269.28 | 72.00 | |||
| SO69564_8 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 471 | 519 | 9 | 2025-08-13 | 342.90 | 8.57 | 2025-08-01 | 9 | 23.75 | 1 | 342.90 | 8 | SO69564 | 2025-08-08 | 27.43 | 213.74 | 38.10 | |||
| SO69564_17 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 490 | 519 | 9 | 2025-08-13 | 64.79 | 1.62 | 2025-08-01 | 2 | 41.57 | 1 | 64.79 | 17 | SO69564 | 2025-08-08 | 5.18 | 83.14 | 32.39 | |||
| SO53502_45 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 487 | 682 | 9 | 2024-12-13 | 98.98 | 2.47 | 2024-12-01 | 3 | 20.57 | 1 | 98.98 | 45 | SO53502 | 2024-12-08 | 7.92 | 61.70 | 32.99 | |||
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2025-05-15 | 1376.99 | 34.42 | 2025-05-03 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2025-05-10 | 110.16 | 1251.98 | 1376.99 | |||
| SO58915_35 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 601 | 688 | 9 | 2025-03-14 | 32.39 | 0.81 | 2025-03-02 | 1 | 23.97 | 1 | 32.39 | 35 | SO58915 | 2025-03-09 | 2.59 | 23.97 | 32.39 | |||
| SO61180_1 | 3172-49A2-88 | PO16936130746 | 6 | 294 | 577 | 429 | 9 | 2025-04-14 | 1457.82 | 36.45 | 2025-04-02 | 2 | 755.15 | 1 | 1457.82 | 1 | SO61180 | 2025-04-09 | 116.63 | 1510.30 | 728.91 | |||
| SO71874_2 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 564 | 501 | 9 | 2025-09-13 | 1430.44 | 35.76 | 2025-09-01 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71874 | 2025-09-08 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-10-31 21:08:15.227 UTC