[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE < SKIP 109 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58915_16 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 214 | 688 | 9 | 2025-03-20 | 188.95 | 4.72 | 2025-03-08 | 9 | 13.09 | 1 | 188.95 | 16 | SO58915 | 2025-03-15 | 15.12 | 117.78 | 20.99 | |||
| SO53492_4 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 222 | 640 | 9 | 2024-12-19 | 83.98 | 2.10 | 2024-12-07 | 4 | 13.09 | 1 | 83.98 | 4 | SO53492 | 2024-12-14 | 6.72 | 52.35 | 20.99 | |||
| SO53485_20 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 471 | 3 | 573 | 9 | 38.42 | 2024-12-19 | 768.35 | 18.25 | 2024-12-07 | 22 | 23.75 | 1 | 729.93 | 20 | SO53485 | 2024-12-14 | 58.39 | 522.48 | 34.93 | 0.05 |
| SO53492_26 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 465 | 640 | 9 | 2024-12-19 | 29.39 | 0.73 | 2024-12-07 | 2 | 9.16 | 1 | 29.39 | 26 | SO53492 | 2024-12-14 | 2.35 | 18.32 | 14.69 | |||
| SO71926_1 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 568 | 555 | 9 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO71926 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO58915_34 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 577 | 688 | 9 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 34 | SO58915 | 2025-03-15 | 58.31 | 755.15 | 728.91 | |||
| SO69564_14 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 579 | 519 | 9 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 14 | SO69564 | 2025-08-14 | 58.31 | 755.15 | 728.91 | |||
| SO53492_33 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 560 | 640 | 9 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 33 | SO53492 | 2024-12-14 | 58.31 | 755.15 | 728.91 | |||
| SO53502_44 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 237 | 682 | 9 | 2024-12-19 | 119.98 | 3.00 | 2024-12-07 | 4 | 38.49 | 1 | 119.98 | 44 | SO53502 | 2024-12-14 | 9.60 | 153.97 | 29.99 | |||
| SO58915_45 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 501 | 688 | 9 | 2025-03-20 | 72.88 | 1.82 | 2025-03-08 | 1 | 53.93 | 1 | 72.88 | 45 | SO58915 | 2025-03-15 | 5.83 | 53.93 | 72.88 | |||
| SO53588_1 | FBE8-4B63-BF | PO8091178455 | 6 | 294 | 554 | 69 | 9 | 2024-12-19 | 54.94 | 1.37 | 2024-12-07 | 1 | 40.66 | 1 | 54.94 | 1 | SO53588 | 2024-12-14 | 4.40 | 40.66 | 54.94 | |||
| SO58915_40 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 568 | 688 | 9 | 2025-03-20 | 1781.64 | 44.54 | 2025-03-08 | 4 | 461.44 | 1 | 1781.64 | 40 | SO58915 | 2025-03-15 | 142.53 | 1845.78 | 445.41 | |||
| SO53485_34 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 561 | 14 | 573 | 9 | 190.73 | 2024-12-19 | 953.63 | 19.07 | 2024-12-07 | 1 | 1481.94 | 1 | 762.90 | 34 | SO53485 | 2024-12-14 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53492_22 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 234 | 640 | 9 | 2024-12-19 | 59.99 | 1.50 | 2024-12-07 | 2 | 38.49 | 1 | 59.99 | 22 | SO53492 | 2024-12-14 | 4.80 | 76.98 | 29.99 | |||
| SO69564_7 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 234 | 519 | 9 | 2025-08-19 | 89.98 | 2.25 | 2025-08-07 | 3 | 38.49 | 1 | 89.98 | 7 | SO69564 | 2025-08-14 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-06 11:13:48.455 UTC