[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63233_15 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 562 | 266 | 8 | 2025-05-16 | 1430.44 | 35.76 | 2025-05-04 | 1 | 1481.94 | 1 | 1430.44 | 15 | SO63233 | 2025-05-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO61263_24 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 496 | 320 | 8 | 2025-04-15 | 602.35 | 15.06 | 2025-04-03 | 1 | 601.74 | 1 | 602.35 | 24 | SO61263 | 2025-04-10 | 48.19 | 601.74 | 602.35 | |||
| SO57132_29 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 467 | 266 | 8 | 2025-02-13 | 58.78 | 1.47 | 2025-02-01 | 4 | 9.16 | 1 | 58.78 | 29 | SO57132 | 2025-02-08 | 4.70 | 36.64 | 14.69 | |||
| SO53581_2 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 560 | 428 | 8 | 2024-12-14 | 728.91 | 18.22 | 2024-12-02 | 1 | 755.15 | 1 | 728.91 | 2 | SO53581 | 2024-12-09 | 58.31 | 755.15 | 728.91 | |||
| SO65089_1 | A5EA-4B94-97 | PO986112457 | 36 | 295 | 372 | 518 | 8 | 2025-06-14 | 1466.01 | 36.65 | 2025-06-01 | 1 | 1554.95 | 2 | 1466.01 | 1 | SO65089 | 2025-06-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO53615_36 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 222 | 464 | 8 | 2024-12-14 | 104.97 | 2.62 | 2024-12-02 | 5 | 13.09 | 1 | 104.97 | 36 | SO53615 | 2024-12-09 | 8.40 | 65.43 | 20.99 | |||
| SO57012_23 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 480 | 230 | 8 | 2025-02-13 | 6.87 | 0.17 | 2025-02-01 | 5 | 0.86 | 1 | 6.87 | 23 | SO57012 | 2025-02-08 | 0.55 | 4.28 | 1.37 | |||
| SO67333_4 | B219-43D3-AA | PO4524133435 | 36 | 295 | 434 | 482 | 8 | 2025-07-15 | 356.90 | 8.92 | 2025-07-03 | 1 | 360.94 | 1 | 356.90 | 4 | SO67333 | 2025-07-10 | 28.55 | 360.94 | 356.90 | |||
| SO71892_15 | 5153-412B-84 | PO4814151834 | 36 | 295 | 492 | 464 | 8 | 2025-09-14 | 1204.69 | 30.12 | 2025-09-02 | 2 | 601.74 | 1 | 1204.69 | 15 | SO71892 | 2025-09-09 | 96.38 | 1203.49 | 602.35 | |||
| SO53615_4 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 574 | 464 | 8 | 2024-12-14 | 2860.88 | 71.52 | 2024-12-02 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO53615 | 2024-12-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO57132_4 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 472 | 266 | 8 | 2025-02-13 | 342.90 | 8.57 | 2025-02-01 | 9 | 23.75 | 1 | 342.90 | 4 | SO57132 | 2025-02-08 | 27.43 | 213.74 | 38.10 | |||
| SO65292_1 | C232-49FE-8A | PO4321136778 | 36 | 295 | 382 | 104 | 8 | 2025-06-14 | 2016.88 | 50.42 | 2025-06-02 | 3 | 713.08 | 1 | 2016.88 | 1 | SO65292 | 2025-06-09 | 161.35 | 2139.24 | 672.29 | |||
| SO51753_10 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 580 | 68 | 8 | 2024-11-13 | 1020.59 | 25.51 | 2024-11-01 | 1 | 1082.51 | 1 | 1020.59 | 10 | SO51753 | 2024-11-08 | 81.65 | 1082.51 | 1020.59 | |||
| SO53615_18 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 561 | 14 | 464 | 8 | 381.45 | 2024-12-14 | 1907.26 | 38.15 | 2024-12-02 | 2 | 1481.94 | 1 | 1525.80 | 18 | SO53615 | 2024-12-09 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO53615_35 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 499 | 464 | 8 | 2024-12-14 | 1807.04 | 45.18 | 2024-12-02 | 3 | 601.74 | 1 | 1807.04 | 35 | SO53615 | 2024-12-09 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-02 00:37:08.398 UTC