[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63171_2 | 6618-4F16-BE | PO580178064 | 36 | 295 | 561 | 230 | 8 | 2025-05-18 | 7152.21 | 178.81 | 2025-05-06 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO63171 | 2025-05-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO69454_35 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 483 | 2 | 230 | 8 | 16.70 | 2025-08-16 | 835.20 | 20.46 | 2025-08-04 | 12 | 44.88 | 1 | 818.50 | 35 | SO69454 | 2025-08-11 | 65.48 | 538.56 | 69.60 | 0.02 |
| SO51751_34 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 501 | 687 | 8 | 2024-11-15 | 72.88 | 1.82 | 2024-11-03 | 1 | 53.93 | 1 | 72.88 | 34 | SO51751 | 2024-11-10 | 5.83 | 53.93 | 72.88 | |||
| SO57156_2 | D96B-4844-B9 | PO1044122749 | 36 | 295 | 579 | 446 | 8 | 2025-02-15 | 728.91 | 18.22 | 2025-02-03 | 1 | 755.15 | 1 | 728.91 | 2 | SO57156 | 2025-02-10 | 58.31 | 755.15 | 728.91 | |||
| SO53520_7 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 564 | 14 | 536 | 8 | 572.18 | 2024-12-16 | 2860.88 | 57.22 | 2024-12-04 | 3 | 1481.94 | 1 | 2288.71 | 7 | SO53520 | 2024-12-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO69444_47 | C494-47D6-AF | PO11368134457 | 36 | 295 | 512 | 687 | 8 | 2025-08-16 | 218.45 | 5.46 | 2025-08-04 | 1 | 199.38 | 1 | 218.45 | 47 | SO69444 | 2025-08-11 | 17.48 | 199.38 | 218.45 | |||
| SO57012_3 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 574 | 230 | 8 | 2025-02-15 | 2860.88 | 71.52 | 2025-02-03 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO57012 | 2025-02-10 | 228.87 | 2963.88 | 1430.44 | |||
| 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 | |||
| SO53615_45 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 234 | 464 | 8 | 2024-12-16 | 179.96 | 4.50 | 2024-12-04 | 6 | 38.49 | 1 | 179.96 | 45 | SO53615 | 2024-12-11 | 14.40 | 230.95 | 29.99 | |||
| SO55309_17 | DA03-4582-85 | PO5452174413 | 36 | 295 | 507 | 320 | 8 | 2025-01-15 | 400.10 | 10.00 | 2025-01-03 | 2 | 199.85 | 1 | 400.10 | 17 | SO55309 | 2025-01-10 | 32.01 | 399.70 | 200.05 | |||
| SO57067_27 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 512 | 687 | 8 | 2025-02-15 | 218.45 | 5.46 | 2025-02-03 | 1 | 199.38 | 1 | 218.45 | 27 | SO57067 | 2025-02-10 | 17.48 | 199.38 | 218.45 | |||
| SO65228_24 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 484 | 176 | 8 | 2025-06-16 | 9.54 | 0.24 | 2025-06-04 | 2 | 2.97 | 1 | 9.54 | 24 | SO65228 | 2025-06-11 | 0.76 | 5.95 | 4.77 | |||
| SO53615_28 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 555 | 464 | 8 | 2024-12-16 | 127.80 | 3.20 | 2024-12-04 | 2 | 47.29 | 1 | 127.80 | 28 | SO53615 | 2024-12-11 | 10.22 | 94.57 | 63.90 | |||
| SO71892_9 | 5153-412B-84 | PO4814151834 | 36 | 295 | 571 | 464 | 8 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 9 | SO71892 | 2025-09-11 | 71.27 | 922.89 | 445.41 | |||
| SO59020_2 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 576 | 428 | 8 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO59020 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-03 08:01:28.661 UTC