[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE < SKIP 125 > < 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_14 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 501 | 573 | 9 | 2024-12-17 | 145.75 | 3.64 | 2024-12-05 | 2 | 53.93 | 1 | 145.75 | 14 | SO53485 | 2024-12-12 | 11.66 | 107.86 | 72.88 | |||
| SO53485_25 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 578 | 573 | 9 | 2024-12-17 | 2915.64 | 72.89 | 2024-12-05 | 4 | 755.15 | 1 | 2915.64 | 25 | SO53485 | 2024-12-12 | 233.25 | 3020.60 | 728.91 | |||
| SO53554_1 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 217 | 195 | 9 | 2024-12-17 | 104.97 | 2.62 | 2024-12-05 | 5 | 13.09 | 1 | 104.97 | 1 | SO53554 | 2024-12-12 | 8.40 | 65.43 | 20.99 | |||
| SO69564_6 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 483 | 519 | 9 | 2025-08-17 | 360.00 | 9.00 | 2025-08-05 | 5 | 44.88 | 1 | 360.00 | 6 | SO69564 | 2025-08-12 | 28.80 | 224.40 | 72.00 | |||
| SO53485_24 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 568 | 13 | 573 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 24 | SO53485 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO58915_10 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 555 | 688 | 9 | 2025-03-18 | 63.90 | 1.60 | 2025-03-06 | 1 | 47.29 | 1 | 63.90 | 10 | SO58915 | 2025-03-13 | 5.11 | 47.29 | 63.90 | |||
| SO58915_9 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 562 | 688 | 9 | 2025-03-18 | 2860.88 | 71.52 | 2025-03-06 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO58915 | 2025-03-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO59045_1 | 35DC-46D9-BF | PO4031153766 | 6 | 294 | 579 | 555 | 9 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 1 | SO59045 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO53485_38 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 571 | 13 | 573 | 9 | 100.22 | 2024-12-17 | 668.12 | 14.20 | 2024-12-05 | 2 | 461.44 | 1 | 567.90 | 38 | SO53485 | 2024-12-12 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53594_3 | 6A2D-4239-98 | PO4031122447 | 6 | 294 | 603 | 555 | 9 | 2024-12-17 | 72.89 | 1.82 | 2024-12-05 | 1 | 53.94 | 1 | 72.89 | 3 | SO53594 | 2024-12-12 | 5.83 | 53.94 | 72.89 | |||
| SO71874_1 | CEF3-4107-B2 | PO8990155201 | 6 | 294 | 576 | 501 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71874 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO58915_6 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 231 | 688 | 9 | 2025-03-18 | 59.99 | 1.50 | 2025-03-06 | 2 | 38.49 | 1 | 59.99 | 6 | SO58915 | 2025-03-13 | 4.80 | 76.98 | 29.99 | |||
| SO53492_13 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 217 | 640 | 9 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 13 | SO53492 | 2024-12-12 | 6.72 | 52.35 | 20.99 | |||
| SO53485_31 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 490 | 573 | 9 | 2024-12-17 | 323.94 | 8.10 | 2024-12-05 | 10 | 41.57 | 1 | 323.94 | 31 | SO53485 | 2024-12-12 | 25.92 | 415.72 | 32.39 | |||
| SO53492_11 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 499 | 640 | 9 | 2024-12-17 | 602.35 | 15.06 | 2024-12-05 | 1 | 601.74 | 1 | 602.35 | 11 | SO53492 | 2024-12-12 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 13:42:57.201 UTC