[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1514 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53608_17 | E075-4B48-BE | PO5481190237 | 36 | 295 | 217 | 14 | 8 | 2024-12-17 | 104.97 | 2.62 | 2024-12-05 | 5 | 13.09 | 1 | 104.97 | 17 | SO53608 | 2024-12-12 | 8.40 | 65.43 | 20.99 | |||
| SO71918_1 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 586 | 536 | 8 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 1 | SO71918 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO51109_2 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 586 | 13 | 302 | 8 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 2 | SO51109 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 | 
| SO57067_50 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 533 | 687 | 8 | 2025-02-16 | 149.87 | 3.75 | 2025-02-04 | 1 | 136.79 | 1 | 149.87 | 50 | SO57067 | 2025-02-11 | 11.99 | 136.79 | 149.87 | |||
| SO59038_7 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 484 | 104 | 8 | 2025-03-18 | 9.54 | 0.24 | 2025-03-06 | 2 | 2.97 | 1 | 9.54 | 7 | SO59038 | 2025-03-13 | 0.76 | 5.95 | 4.77 | |||
| SO59033_3 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 491 | 14 | 8 | 2025-03-18 | 97.18 | 2.43 | 2025-03-06 | 3 | 41.57 | 1 | 97.18 | 3 | SO59033 | 2025-03-13 | 7.77 | 124.72 | 32.39 | |||
| SO63230_3 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 579 | 410 | 8 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 3 | SO63230 | 2025-05-14 | 116.63 | 1510.30 | 728.91 | |||
| SO65280_2 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 234 | 464 | 8 | 2025-06-17 | 89.98 | 2.25 | 2025-06-05 | 3 | 38.49 | 1 | 89.98 | 2 | SO65280 | 2025-06-12 | 7.20 | 115.48 | 29.99 | |||
| SO51761_55 | 056F-4C15-93 | PO580111702 | 36 | 295 | 507 | 230 | 8 | 2024-11-16 | 400.10 | 10.00 | 2024-11-04 | 2 | 199.85 | 1 | 400.10 | 55 | SO51761 | 2024-11-11 | 32.01 | 399.70 | 200.05 | |||
| SO63214_13 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 465 | 687 | 8 | 2025-05-19 | 44.08 | 1.10 | 2025-05-07 | 3 | 9.16 | 1 | 44.08 | 13 | SO63214 | 2025-05-14 | 3.53 | 27.48 | 14.69 | |||
| SO51109_30 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 502 | 302 | 8 | 2024-10-16 | 1000.26 | 25.01 | 2024-10-04 | 5 | 199.85 | 1 | 1000.26 | 30 | SO51109 | 2024-10-11 | 80.02 | 999.26 | 200.05 | |||
| SO67324_27 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 484 | 320 | 8 | 2025-07-18 | 19.08 | 0.48 | 2025-07-06 | 4 | 2.97 | 1 | 19.08 | 27 | SO67324 | 2025-07-13 | 1.53 | 11.89 | 4.77 | |||
| SO57069_9 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 491 | 68 | 8 | 2025-02-16 | 259.15 | 6.48 | 2025-02-04 | 8 | 41.57 | 1 | 259.15 | 9 | SO57069 | 2025-02-11 | 20.73 | 332.58 | 32.39 | |||
| SO55305_19 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 582 | 482 | 8 | 2025-01-16 | 5102.97 | 127.57 | 2025-01-04 | 5 | 1082.51 | 1 | 5102.97 | 19 | SO55305 | 2025-01-11 | 408.24 | 5412.55 | 1020.59 | 
Generated 2025-11-04 11:37:23.244 UTC