[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1422 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51169_42 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 234 | 3 | 320 | 8 | 24.75 | 2024-10-16 | 494.90 | 11.75 | 2024-10-04 | 18 | 38.49 | 1 | 470.16 | 42 | SO51169 | 2024-10-11 | 37.61 | 692.86 | 27.49 | 0.05 | 
| SO69444_23 | C494-47D6-AF | PO11368134457 | 36 | 295 | 309 | 687 | 8 | 2025-08-17 | 2456.10 | 61.40 | 2025-08-05 | 3 | 747.20 | 1 | 2456.10 | 23 | SO69444 | 2025-08-12 | 196.49 | 2241.60 | 818.70 | |||
| SO55254_35 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 484 | 302 | 8 | 2025-01-16 | 28.62 | 0.72 | 2025-01-04 | 6 | 2.97 | 1 | 28.62 | 35 | SO55254 | 2025-01-11 | 2.29 | 17.84 | 4.77 | |||
| SO55254_9 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 487 | 302 | 8 | 2025-01-16 | 329.94 | 8.25 | 2025-01-04 | 10 | 20.57 | 1 | 329.94 | 9 | SO55254 | 2025-01-11 | 26.40 | 205.66 | 32.99 | |||
| SO61263_19 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 492 | 320 | 8 | 2025-04-18 | 1204.69 | 30.12 | 2025-04-06 | 2 | 601.74 | 1 | 1204.69 | 19 | SO61263 | 2025-04-13 | 96.38 | 1203.49 | 602.35 | |||
| SO53505_28 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 517 | 176 | 8 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 28 | SO53505 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO51169_33 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 465 | 320 | 8 | 2024-10-16 | 117.55 | 2.94 | 2024-10-04 | 8 | 9.16 | 1 | 117.55 | 33 | SO51169 | 2024-10-11 | 9.40 | 73.27 | 14.69 | |||
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2024-10-16 | 858.90 | 21.47 | 2024-10-04 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2024-10-11 | 68.71 | 868.63 | 858.90 | |||
| SO71918_17 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 562 | 536 | 8 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO71918 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO55309_5 | DA03-4582-85 | PO5452174413 | 36 | 295 | 492 | 320 | 8 | 2025-01-16 | 1204.69 | 30.12 | 2025-01-04 | 2 | 601.74 | 1 | 1204.69 | 5 | SO55309 | 2025-01-11 | 96.38 | 1203.49 | 602.35 | |||
| SO51109_32 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 554 | 302 | 8 | 2024-10-16 | 439.54 | 10.99 | 2024-10-04 | 8 | 40.66 | 1 | 439.54 | 32 | SO51109 | 2024-10-11 | 35.16 | 325.26 | 54.94 | |||
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2025-02-16 | 2860.88 | 71.52 | 2025-02-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2025-02-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO57132_12 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 231 | 266 | 8 | 2025-02-16 | 149.97 | 3.75 | 2025-02-04 | 5 | 38.49 | 1 | 149.97 | 12 | SO57132 | 2025-02-11 | 12.00 | 192.46 | 29.99 | |||
| SO69444_31 | C494-47D6-AF | PO11368134457 | 36 | 295 | 359 | 687 | 8 | 2025-08-17 | 2753.99 | 68.85 | 2025-08-05 | 2 | 1251.98 | 1 | 2753.99 | 31 | SO69444 | 2025-08-12 | 220.32 | 2503.96 | 1376.99 | 
Generated 2025-11-04 15:04:43.568 UTC