[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1521 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57132_3 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 562 | 266 | 8 | 2025-02-18 | 7152.21 | 178.81 | 2025-02-06 | 5 | 1481.94 | 1 | 7152.21 | 3 | SO57132 | 2025-02-13 | 572.18 | 7409.69 | 1430.44 | |||
| SO51761_18 | 056F-4C15-93 | PO580111702 | 36 | 295 | 585 | 13 | 230 | 8 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 18 | SO51761 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63214_2 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 306 | 687 | 8 | 2025-05-21 | 809.76 | 20.24 | 2025-05-09 | 1 | 739.04 | 1 | 809.76 | 2 | SO63214 | 2025-05-16 | 64.78 | 739.04 | 809.76 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO53615_34 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 506 | 464 | 8 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 34 | SO53615 | 2024-12-14 | 16.00 | 199.85 | 200.05 | |||
| SO51835_5 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 561 | 14 | 410 | 8 | 381.45 | 2024-11-18 | 1907.26 | 38.15 | 2024-11-06 | 2 | 1481.94 | 1 | 1525.80 | 5 | SO51835 | 2024-11-13 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO51817_2 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 418 | 615 | 8 | 2024-11-18 | 356.90 | 8.92 | 2024-11-06 | 1 | 360.94 | 1 | 356.90 | 2 | SO51817 | 2024-11-13 | 28.55 | 360.94 | 356.90 | |||
| SO51109_48 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 569 | 13 | 302 | 8 | 100.22 | 2024-10-18 | 668.12 | 14.20 | 2024-10-06 | 2 | 461.44 | 1 | 567.90 | 48 | SO51109 | 2024-10-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69511_14 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 472 | 266 | 8 | 2025-08-19 | 381.00 | 9.53 | 2025-08-07 | 10 | 23.75 | 1 | 381.00 | 14 | SO69511 | 2025-08-14 | 30.48 | 237.49 | 38.10 | |||
| SO71826_2 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 361 | 176 | 8 | 2025-09-19 | 4130.98 | 103.27 | 2025-09-07 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO71826 | 2025-09-14 | 330.48 | 3755.94 | 1376.99 | |||
| SO57067_54 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 217 | 687 | 8 | 2025-02-18 | 209.94 | 5.25 | 2025-02-06 | 10 | 13.09 | 1 | 209.94 | 54 | SO57067 | 2025-02-13 | 16.80 | 130.86 | 20.99 | |||
| SO53615_49 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 483 | 464 | 8 | 2024-12-19 | 288.00 | 7.20 | 2024-12-07 | 4 | 44.88 | 1 | 288.00 | 49 | SO53615 | 2024-12-14 | 23.04 | 179.52 | 72.00 | |||
| SO61263_8 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 573 | 320 | 8 | 2025-04-20 | 1430.44 | 35.76 | 2025-04-08 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO61263 | 2025-04-15 | 114.44 | 1481.94 | 1430.44 | |||
| SO61190_40 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 573 | 302 | 8 | 2025-04-20 | 4291.33 | 107.28 | 2025-04-08 | 3 | 1481.94 | 1 | 4291.33 | 40 | SO61190 | 2025-04-15 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-06 09:03:15.049 UTC