[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE < SKIP 63 > < 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_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 | |||
| SO53502_13 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 471 | 682 | 9 | 2024-12-19 | 228.60 | 5.72 | 2024-12-07 | 6 | 23.75 | 1 | 228.60 | 13 | SO53502 | 2024-12-14 | 18.29 | 142.49 | 38.10 | |||
| SO53502_42 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 490 | 682 | 9 | 2024-12-19 | 161.97 | 4.05 | 2024-12-07 | 5 | 41.57 | 1 | 161.97 | 42 | SO53502 | 2024-12-14 | 12.96 | 207.86 | 32.39 | |||
| SO58915_17 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 471 | 688 | 9 | 2025-03-20 | 114.30 | 2.86 | 2025-03-08 | 3 | 23.75 | 1 | 114.30 | 17 | SO58915 | 2025-03-15 | 9.14 | 71.25 | 38.10 | |||
| SO69564_16 | 9BAA-4E23-A3 | PO9425176552 | 6 | 294 | 552 | 519 | 9 | 2025-08-19 | 109.79 | 2.74 | 2025-08-07 | 2 | 40.62 | 1 | 109.79 | 16 | SO69564 | 2025-08-14 | 8.78 | 81.24 | 54.89 | |||
| SO58915_46 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 573 | 688 | 9 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 46 | SO58915 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO53485_52 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 500 | 573 | 9 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 52 | SO53485 | 2024-12-14 | 144.56 | 1805.23 | 602.35 | |||
| 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 | |||
| SO53485_26 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 573 | 573 | 9 | 2024-12-19 | 2860.88 | 71.52 | 2024-12-07 | 2 | 1481.94 | 1 | 2860.88 | 26 | SO53485 | 2024-12-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO53502_14 | DC5E-4F14-87 | PO11774190456 | 6 | 294 | 603 | 682 | 9 | 2024-12-19 | 218.68 | 5.47 | 2024-12-07 | 3 | 53.94 | 1 | 218.68 | 14 | SO53502 | 2024-12-14 | 17.49 | 161.82 | 72.89 | |||
| SO58915_5 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 234 | 688 | 9 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 1 | 119.98 | 5 | SO58915 | 2025-03-15 | 9.60 | 153.97 | 29.99 | |||
| SO53554_1 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 217 | 195 | 9 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 1 | SO53554 | 2024-12-14 | 8.40 | 65.43 | 20.99 | |||
| SO53492_1 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 561 | 14 | 640 | 9 | 190.73 | 2024-12-19 | 953.63 | 19.07 | 2024-12-07 | 1 | 1481.94 | 1 | 762.90 | 1 | SO53492 | 2024-12-14 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO53485_6 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 234 | 2 | 573 | 9 | 8.12 | 2024-12-19 | 405.92 | 9.95 | 2024-12-07 | 14 | 38.49 | 1 | 397.80 | 6 | SO53485 | 2024-12-14 | 31.82 | 538.89 | 28.99 | 0.02 |
| SO53554_4 | 314F-4C97-94 | PO12151155457 | 6 | 294 | 359 | 195 | 9 | 2024-12-19 | 1376.99 | 34.42 | 2024-12-07 | 1 | 1251.98 | 1 | 1376.99 | 4 | SO53554 | 2024-12-14 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-06 11:29:50.852 UTC