[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '294' > SHUFFLE < SKIP 8 > < TAKE 7 >
7 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_24 | 1BBB-45DF-82 | PO17371111245 | 6 | 294 | 564 | 688 | 9 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO58915 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO53492_28 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 484 | 640 | 9 | 2024-12-17 | 4.77 | 0.12 | 2024-12-05 | 1 | 2.97 | 1 | 4.77 | 28 | SO53492 | 2024-12-12 | 0.38 | 2.97 | 4.77 | |||
| SO53492_7 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 564 | 14 | 640 | 9 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 7 | SO53492 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO63203_1 | A519-4FDF-86 | PO12209121100 | 6 | 294 | 363 | 411 | 9 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 1 | SO63203 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 | |||
| SO53492_18 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 231 | 640 | 9 | 2024-12-17 | 59.99 | 1.50 | 2024-12-05 | 2 | 38.49 | 1 | 59.99 | 18 | SO53492 | 2024-12-12 | 4.80 | 76.98 | 29.99 | |||
| SO53485_15 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 503 | 573 | 9 | 2024-12-17 | 200.05 | 5.00 | 2024-12-05 | 1 | 199.85 | 1 | 200.05 | 15 | SO53485 | 2024-12-12 | 16.00 | 199.85 | 200.05 | |||
| 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 |
Generated 2025-11-04 04:22:01.451 UTC