[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1060 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_19 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 569 | 266 | 8 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 19 | SO57132 | 2025-02-11 | 213.80 | 2768.67 | 445.41 | |||
| SO51109_42 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 467 | 302 | 8 | 2024-10-16 | 88.16 | 2.20 | 2024-10-04 | 6 | 9.16 | 1 | 88.16 | 42 | SO51109 | 2024-10-11 | 7.05 | 54.96 | 14.69 | |||
| SO67278_29 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 492 | 302 | 8 | 2025-07-18 | 2409.38 | 60.23 | 2025-07-06 | 4 | 601.74 | 1 | 2409.38 | 29 | SO67278 | 2025-07-13 | 192.75 | 2406.97 | 602.35 | |||
| SO53505_51 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 525 | 176 | 8 | 2024-12-17 | 158.43 | 3.96 | 2024-12-05 | 1 | 144.59 | 1 | 158.43 | 51 | SO53505 | 2024-12-12 | 12.67 | 144.59 | 158.43 | |||
| SO71826_36 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 488 | 176 | 8 | 2025-09-17 | 64.79 | 1.62 | 2025-09-05 | 2 | 41.57 | 1 | 64.79 | 36 | SO71826 | 2025-09-12 | 5.18 | 83.14 | 32.39 | |||
| SO53615_35 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 499 | 464 | 8 | 2024-12-17 | 1807.04 | 45.18 | 2024-12-05 | 3 | 601.74 | 1 | 1807.04 | 35 | SO53615 | 2024-12-12 | 144.56 | 1805.23 | 602.35 | |||
| SO51751_30 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 515 | 687 | 8 | 2024-11-16 | 48.82 | 1.22 | 2024-11-04 | 3 | 12.04 | 1 | 48.82 | 30 | SO51751 | 2024-11-11 | 3.91 | 36.12 | 16.27 | |||
| SO67333_11 | B219-43D3-AA | PO4524133435 | 36 | 295 | 376 | 482 | 8 | 2025-07-18 | 1466.01 | 36.65 | 2025-07-06 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO67333 | 2025-07-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO65228_22 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 589 | 176 | 8 | 2025-06-17 | 461.69 | 11.54 | 2025-06-05 | 1 | 419.78 | 1 | 461.69 | 22 | SO65228 | 2025-06-12 | 36.94 | 419.78 | 461.69 | |||
| SO59028_38 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 484 | 464 | 8 | 2025-03-18 | 28.62 | 0.72 | 2025-03-06 | 6 | 2.97 | 1 | 28.62 | 38 | SO59028 | 2025-03-13 | 2.29 | 17.84 | 4.77 | |||
| SO57012_9 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 488 | 230 | 8 | 2025-02-16 | 32.39 | 0.81 | 2025-02-04 | 1 | 41.57 | 1 | 32.39 | 9 | SO57012 | 2025-02-11 | 2.59 | 41.57 | 32.39 | |||
| SO53609_2 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 225 | 14 | 8 | 2024-12-17 | 16.18 | 0.40 | 2024-12-05 | 3 | 6.92 | 2 | 16.18 | 2 | SO53609 | 2024-12-12 | 1.29 | 20.77 | 5.39 | |||
| SO57067_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2025-02-16 | 55.33 | 1.36 | 2025-02-04 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2025-02-11 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO51161_3 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 231 | 86 | 8 | 2024-10-16 | 29.99 | 0.75 | 2024-10-04 | 1 | 38.49 | 1 | 29.99 | 3 | SO51161 | 2024-10-11 | 2.40 | 38.49 | 29.99 | |||
| SO51169_34 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 495 | 320 | 8 | 2024-10-16 | 602.35 | 15.06 | 2024-10-04 | 1 | 601.74 | 1 | 602.35 | 34 | SO51169 | 2024-10-11 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-04 13:18:43.274 UTC