[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1422 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_5 | C494-47D6-AF | PO11368134457 | 36 | 295 | 465 | 687 | 8 | 2025-08-16 | 58.78 | 1.47 | 2025-08-04 | 4 | 9.16 | 1 | 58.78 | 5 | SO69444 | 2025-08-11 | 4.70 | 36.64 | 14.69 | |||
| SO61190_4 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 488 | 302 | 8 | 2025-04-17 | 161.97 | 4.05 | 2025-04-05 | 5 | 41.57 | 1 | 161.97 | 4 | SO61190 | 2025-04-12 | 12.96 | 207.86 | 32.39 | |||
| SO67278_12 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 493 | 302 | 8 | 2025-07-17 | 1200.31 | 30.01 | 2025-07-05 | 6 | 199.85 | 1 | 1200.31 | 12 | SO67278 | 2025-07-12 | 96.03 | 1199.11 | 200.05 | |||
| SO63171_8 | 6618-4F16-BE | PO580178064 | 36 | 295 | 488 | 230 | 8 | 2025-05-18 | 161.97 | 4.05 | 2025-05-06 | 5 | 41.57 | 1 | 161.97 | 8 | SO63171 | 2025-05-13 | 12.96 | 207.86 | 32.39 | |||
| SO63214_31 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 463 | 687 | 8 | 2025-05-18 | 58.78 | 1.47 | 2025-05-06 | 4 | 9.16 | 1 | 58.78 | 31 | SO63214 | 2025-05-13 | 4.70 | 36.64 | 14.69 | |||
| SO67333_1 | B219-43D3-AA | PO4524133435 | 36 | 295 | 380 | 482 | 8 | 2025-07-17 | 2932.02 | 73.30 | 2025-07-05 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO67333 | 2025-07-12 | 234.56 | 3109.90 | 1466.01 | |||
| SO69444_7 | C494-47D6-AF | PO11368134457 | 36 | 295 | 594 | 16 | 687 | 8 | 135.60 | 2025-08-16 | 338.99 | 5.08 | 2025-08-04 | 3 | 308.22 | 1 | 203.40 | 7 | SO69444 | 2025-08-11 | 16.27 | 924.65 | 113.00 | 0.40 |
| SO63171_30 | 6618-4F16-BE | PO580178064 | 36 | 295 | 492 | 230 | 8 | 2025-05-18 | 1204.69 | 30.12 | 2025-05-06 | 2 | 601.74 | 1 | 1204.69 | 30 | SO63171 | 2025-05-13 | 96.38 | 1203.49 | 602.35 | |||
| SO57133_2 | BA7F-4BE9-A6 | PO7250165184 | 36 | 295 | 564 | 410 | 8 | 2025-02-15 | 1430.44 | 35.76 | 2025-02-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO57133 | 2025-02-10 | 114.44 | 1481.94 | 1430.44 | |||
| SO55305_14 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 580 | 482 | 8 | 2025-01-15 | 1020.59 | 25.51 | 2025-01-03 | 1 | 1082.51 | 1 | 1020.59 | 14 | SO55305 | 2025-01-10 | 81.65 | 1082.51 | 1020.59 | |||
| SO58902_2 | E6BC-451C-B4 | PO377148431 | 36 | 295 | 548 | 633 | 8 | 2025-03-17 | 48.59 | 1.21 | 2025-03-05 | 1 | 35.96 | 1 | 48.59 | 2 | SO58902 | 2025-03-12 | 3.89 | 35.96 | 48.59 | |||
| SO61190_3 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 566 | 302 | 8 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 3 | SO61190 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO71918_24 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 514 | 536 | 8 | 2025-09-16 | 63.90 | 1.60 | 2025-09-04 | 1 | 47.29 | 1 | 63.90 | 24 | SO71918 | 2025-09-11 | 5.11 | 47.29 | 63.90 | |||
| SO63214_27 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 359 | 687 | 8 | 2025-05-18 | 1376.99 | 34.42 | 2025-05-06 | 1 | 1251.98 | 1 | 1376.99 | 27 | SO63214 | 2025-05-13 | 110.16 | 1251.98 | 1376.99 | |||
| SO71826_32 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 524 | 176 | 8 | 2025-09-16 | 158.43 | 3.96 | 2025-09-04 | 1 | 144.59 | 1 | 158.43 | 32 | SO71826 | 2025-09-11 | 12.67 | 144.59 | 158.43 |
Generated 2025-11-03 14:48:51.668 UTC