[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1030 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51761_31 | 056F-4C15-93 | PO580111702 | 36 | 295 | 496 | 230 | 8 | 2024-11-15 | 1807.04 | 45.18 | 2024-11-03 | 3 | 601.74 | 1 | 1807.04 | 31 | SO51761 | 2024-11-10 | 144.56 | 1805.23 | 602.35 | |||
| SO53615_31 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 501 | 464 | 8 | 2024-12-16 | 72.88 | 1.82 | 2024-12-04 | 1 | 53.93 | 1 | 72.88 | 31 | SO53615 | 2024-12-11 | 5.83 | 53.93 | 72.88 | |||
| SO51761_40 | 056F-4C15-93 | PO580111702 | 36 | 295 | 563 | 14 | 230 | 8 | 190.73 | 2024-11-15 | 953.63 | 19.07 | 2024-11-03 | 1 | 1481.94 | 1 | 762.90 | 40 | SO51761 | 2024-11-10 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO58965_6 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 581 | 284 | 8 | 2025-03-17 | 1020.59 | 25.51 | 2025-03-05 | 1 | 1082.51 | 1 | 1020.59 | 6 | SO58965 | 2025-03-12 | 81.65 | 1082.51 | 1020.59 | |||
| SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2025-01-15 | 104.97 | 2.62 | 2025-01-03 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2025-01-10 | 8.40 | 65.43 | 20.99 | |||
| SO51869_1 | 0447-40AA-97 | PO8149116950 | 36 | 295 | 404 | 615 | 8 | 2024-11-15 | 26.72 | 0.67 | 2024-11-03 | 1 | 19.78 | 2 | 26.72 | 1 | SO51869 | 2024-11-10 | 2.14 | 19.78 | 26.72 | |||
| SO69444_23 | C494-47D6-AF | PO11368134457 | 36 | 295 | 309 | 687 | 8 | 2025-08-16 | 2456.10 | 61.40 | 2025-08-04 | 3 | 747.20 | 1 | 2456.10 | 23 | SO69444 | 2025-08-11 | 196.49 | 2241.60 | 818.70 | |||
| SO55254_32 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 492 | 302 | 8 | 2025-01-15 | 3011.73 | 75.29 | 2025-01-03 | 5 | 601.74 | 1 | 3011.73 | 32 | SO55254 | 2025-01-10 | 240.94 | 3008.72 | 602.35 | |||
| SO59028_43 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 567 | 464 | 8 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 43 | SO59028 | 2025-03-12 | 106.90 | 1384.33 | 445.41 | |||
| SO55309_11 | DA03-4582-85 | PO5452174413 | 36 | 295 | 564 | 320 | 8 | 2025-01-15 | 11443.54 | 286.09 | 2025-01-03 | 8 | 1481.94 | 1 | 11443.54 | 11 | SO55309 | 2025-01-10 | 915.48 | 11855.50 | 1430.44 | |||
| SO51753_16 | 2AC0-4061-97 | PO11281190563 | 36 | 295 | 471 | 68 | 8 | 2024-11-15 | 228.60 | 5.72 | 2024-11-03 | 6 | 23.75 | 1 | 228.60 | 16 | SO51753 | 2024-11-10 | 18.29 | 142.49 | 38.10 | |||
| SO57067_44 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 511 | 687 | 8 | 2025-02-15 | 1529.18 | 38.23 | 2025-02-03 | 7 | 199.38 | 1 | 1529.18 | 44 | SO57067 | 2025-02-10 | 122.33 | 1395.63 | 218.45 | |||
| SO71918_22 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 567 | 536 | 8 | 2025-09-16 | 2672.46 | 66.81 | 2025-09-04 | 6 | 461.44 | 1 | 2672.46 | 22 | SO71918 | 2025-09-11 | 213.80 | 2768.67 | 445.41 | |||
| SO53505_44 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 234 | 176 | 8 | 2024-12-16 | 149.97 | 3.75 | 2024-12-04 | 5 | 38.49 | 1 | 149.97 | 44 | SO53505 | 2024-12-11 | 12.00 | 192.46 | 29.99 | |||
| SO63214_22 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 353 | 687 | 8 | 2025-05-18 | 4175.98 | 104.40 | 2025-05-06 | 3 | 1265.62 | 1 | 4175.98 | 22 | SO63214 | 2025-05-13 | 334.08 | 3796.86 | 1391.99 |
Generated 2025-11-04 01:25:58.087 UTC