[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53492_2 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 603 | 640 | 9 | 2024-12-16 | 145.79 | 3.64 | 2024-12-04 | 2 | 53.94 | 1 | 145.79 | 2 | SO53492 | 2024-12-11 | 11.66 | 107.88 | 72.89 | |||
| SO69564_8 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 471 | 519 | 9 | 2025-08-16 | 342.90 | 8.57 | 2025-08-04 | 9 | 23.75 | 1 | 342.90 | 8 | SO69564 | 2025-08-11 | 27.43 | 213.74 | 38.10 | |||
| SO53492_17 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 579 | 640 | 9 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 17 | SO53492 | 2024-12-11 | 58.31 | 755.15 | 728.91 | |||
| SO69564_17 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 490 | 519 | 9 | 2025-08-16 | 64.79 | 1.62 | 2025-08-04 | 2 | 41.57 | 1 | 64.79 | 17 | SO69564 | 2025-08-11 | 5.18 | 83.14 | 32.39 | |||
| SO53485_54 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 577 | 573 | 9 | 2024-12-16 | 2186.73 | 54.67 | 2024-12-04 | 3 | 755.15 | 1 | 2186.73 | 54 | SO53485 | 2024-12-11 | 174.94 | 2265.45 | 728.91 | |||
| SO58915_12 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 490 | 688 | 9 | 2025-03-17 | 259.15 | 6.48 | 2025-03-05 | 8 | 41.57 | 1 | 259.15 | 12 | SO58915 | 2025-03-12 | 20.73 | 332.58 | 32.39 | |||
| SO58915_18 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 488 | 688 | 9 | 2025-03-17 | 97.18 | 2.43 | 2025-03-05 | 3 | 41.57 | 1 | 97.18 | 18 | SO58915 | 2025-03-12 | 7.77 | 124.72 | 32.39 | |||
| SO71926_1 | 77CC-40C2-B0 | PO4031111937 | 6 | 294 | 568 | 555 | 9 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 1 | SO71926 | 2025-09-11 | 35.63 | 461.44 | 445.41 | |||
| SO53588_1 | FBE8-4B63-BF | PO8091178455 | 6 | 294 | 554 | 69 | 9 | 2024-12-16 | 54.94 | 1.37 | 2024-12-04 | 1 | 40.66 | 1 | 54.94 | 1 | SO53588 | 2024-12-11 | 4.40 | 40.66 | 54.94 | |||
| SO53554_20 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 471 | 195 | 9 | 2024-12-16 | 190.50 | 4.76 | 2024-12-04 | 5 | 23.75 | 1 | 190.50 | 20 | SO53554 | 2024-12-11 | 15.24 | 118.75 | 38.10 | |||
| SO57059_1 | 0535-45E5-BB | PO12064159010 | 6 | 294 | 564 | 159 | 9 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO57059 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO53485_15 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 503 | 573 | 9 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 15 | SO53485 | 2024-12-11 | 16.00 | 199.85 | 200.05 | |||
| SO53492_14 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 586 | 13 | 640 | 9 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 14 | SO53492 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO53492_26 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 465 | 640 | 9 | 2024-12-16 | 29.39 | 0.73 | 2024-12-04 | 2 | 9.16 | 1 | 29.39 | 26 | SO53492 | 2024-12-11 | 2.35 | 18.32 | 14.69 | |||
| SO53485_43 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 477 | 573 | 9 | 2024-12-16 | 17.96 | 0.45 | 2024-12-04 | 6 | 1.87 | 1 | 17.96 | 43 | SO53485 | 2024-12-11 | 1.44 | 11.20 | 2.99 |
Generated 2025-11-03 08:18:38.191 UTC