[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_33 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 472 | 464 | 8 | 2024-12-16 | 114.30 | 2.86 | 2024-12-04 | 3 | 23.75 | 1 | 114.30 | 33 | SO53615 | 2024-12-11 | 9.14 | 71.25 | 38.10 | |||
| SO53520_25 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 467 | 536 | 8 | 2024-12-16 | 29.39 | 0.73 | 2024-12-04 | 2 | 9.16 | 1 | 29.39 | 25 | SO53520 | 2024-12-11 | 2.35 | 18.32 | 14.69 | |||
| SO71910_2 | 2CB9-47FF-88 | PO5481128074 | 36 | 295 | 491 | 14 | 8 | 2025-09-16 | 64.79 | 1.62 | 2025-09-04 | 2 | 41.57 | 1 | 64.79 | 2 | SO71910 | 2025-09-11 | 5.18 | 83.14 | 32.39 | |||
| SO51835_9 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 576 | 410 | 8 | 2024-11-15 | 4291.33 | 107.28 | 2024-11-03 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO51835 | 2024-11-10 | 343.31 | 4445.81 | 1430.44 | |||
| SO71892_2 | 5153-412B-84 | PO4814151834 | 36 | 295 | 564 | 464 | 8 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO71892 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51751_53 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 603 | 687 | 8 | 2024-11-15 | 364.47 | 9.11 | 2024-11-03 | 5 | 53.94 | 1 | 364.47 | 53 | SO51751 | 2024-11-10 | 29.16 | 269.71 | 72.89 | |||
| SO57067_5 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 234 | 687 | 8 | 2025-02-15 | 299.94 | 7.50 | 2025-02-03 | 10 | 38.49 | 1 | 299.94 | 5 | SO57067 | 2025-02-10 | 24.00 | 384.92 | 29.99 | |||
| SO63171_12 | 6618-4F16-BE | PO580178064 | 36 | 295 | 565 | 230 | 8 | 2025-05-18 | 1336.23 | 33.41 | 2025-05-06 | 3 | 461.44 | 1 | 1336.23 | 12 | SO63171 | 2025-05-13 | 106.90 | 1384.33 | 445.41 | |||
| SO69454_21 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 225 | 2 | 230 | 8 | 1.25 | 2025-08-16 | 62.57 | 1.53 | 2025-08-04 | 12 | 6.92 | 1 | 61.32 | 21 | SO69454 | 2025-08-11 | 4.91 | 83.07 | 5.21 | 0.02 |
| SO51751_16 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 588 | 687 | 8 | 2024-11-15 | 923.39 | 23.08 | 2024-11-03 | 2 | 419.78 | 1 | 923.39 | 16 | SO51751 | 2024-11-10 | 73.87 | 839.56 | 461.69 | |||
| SO67333_9 | B219-43D3-AA | PO4524133435 | 36 | 295 | 386 | 482 | 8 | 2025-07-17 | 3361.47 | 84.04 | 2025-07-05 | 5 | 713.08 | 1 | 3361.47 | 9 | SO67333 | 2025-07-12 | 268.92 | 3565.40 | 672.29 | |||
| SO55254_7 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 231 | 302 | 8 | 2025-01-15 | 89.98 | 2.25 | 2025-01-03 | 3 | 38.49 | 1 | 89.98 | 7 | SO55254 | 2025-01-10 | 7.20 | 115.48 | 29.99 | |||
| SO51169_40 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 573 | 2 | 320 | 8 | 304.21 | 2024-10-15 | 15210.37 | 372.65 | 2024-10-03 | 11 | 1481.94 | 1 | 14906.16 | 40 | SO51169 | 2024-10-10 | 1192.49 | 16301.32 | 1382.76 | 0.02 |
| SO57067_15 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 363 | 687 | 8 | 2025-02-15 | 4130.98 | 103.27 | 2025-02-03 | 3 | 1251.98 | 1 | 4130.98 | 15 | SO57067 | 2025-02-10 | 330.48 | 3755.94 | 1376.99 | |||
| SO55309_36 | DA03-4582-85 | PO5452174413 | 36 | 295 | 502 | 320 | 8 | 2025-01-15 | 400.10 | 10.00 | 2025-01-03 | 2 | 199.85 | 1 | 400.10 | 36 | SO55309 | 2025-01-10 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-03 19:24:36.620 UTC