[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1522 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61249_19 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 374 | 482 | 8 | 2025-04-18 | 1466.01 | 36.65 | 2025-04-06 | 1 | 1554.95 | 1 | 1466.01 | 19 | SO61249 | 2025-04-13 | 117.28 | 1554.95 | 1466.01 | |||
| SO67329_2 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 490 | 86 | 8 | 2025-07-18 | 32.39 | 0.81 | 2025-07-06 | 1 | 41.57 | 1 | 32.39 | 2 | SO67329 | 2025-07-13 | 2.59 | 41.57 | 32.39 | |||
| SO67323_3 | D088-4954-A8 | PO5423145033 | 36 | 295 | 418 | 639 | 8 | 2025-07-18 | 356.90 | 8.92 | 2025-07-06 | 1 | 360.94 | 1 | 356.90 | 3 | SO67323 | 2025-07-13 | 28.55 | 360.94 | 356.90 | |||
| SO53520_6 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 560 | 536 | 8 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 6 | SO53520 | 2024-12-12 | 58.31 | 755.15 | 728.91 | |||
| SO65228_8 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 476 | 176 | 8 | 2025-06-17 | 209.97 | 5.25 | 2025-06-05 | 5 | 26.18 | 1 | 209.97 | 8 | SO65228 | 2025-06-12 | 16.80 | 130.88 | 41.99 | |||
| SO58951_7 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 355 | 176 | 8 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 7 | SO58951 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 | |||
| SO71918_15 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 554 | 536 | 8 | 2025-09-17 | 109.88 | 2.75 | 2025-09-05 | 2 | 40.66 | 1 | 109.88 | 15 | SO71918 | 2025-09-12 | 8.79 | 81.31 | 54.94 | |||
| SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2024-10-16 | 1457.82 | 36.45 | 2024-10-04 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2024-10-11 | 116.63 | 1510.30 | 728.91 | |||
| SO51169_24 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 471 | 3 | 320 | 8 | 40.16 | 2024-10-16 | 803.28 | 19.08 | 2024-10-04 | 23 | 23.75 | 1 | 763.11 | 24 | SO51169 | 2024-10-11 | 61.05 | 546.23 | 34.93 | 0.05 |
| SO59028_15 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 477 | 464 | 8 | 2025-03-18 | 23.95 | 0.60 | 2025-03-06 | 8 | 1.87 | 1 | 23.95 | 15 | SO59028 | 2025-03-13 | 1.92 | 14.93 | 2.99 | |||
| SO67324_17 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 569 | 320 | 8 | 2025-07-18 | 1336.23 | 33.41 | 2025-07-06 | 3 | 461.44 | 1 | 1336.23 | 17 | SO67324 | 2025-07-13 | 106.90 | 1384.33 | 445.41 | |||
| SO57067_7 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 484 | 2 | 687 | 8 | 1.11 | 2025-02-16 | 55.33 | 1.36 | 2025-02-04 | 12 | 2.97 | 1 | 54.23 | 7 | SO57067 | 2025-02-11 | 4.34 | 35.68 | 4.61 | 0.02 |
| SO55254_33 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 488 | 302 | 8 | 2025-01-16 | 161.97 | 4.05 | 2025-01-04 | 5 | 41.57 | 1 | 161.97 | 33 | SO55254 | 2025-01-11 | 12.96 | 207.86 | 32.39 | |||
| SO67333_6 | B219-43D3-AA | PO4524133435 | 36 | 295 | 606 | 482 | 8 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 343.65 | 1 | 323.99 | 6 | SO67333 | 2025-07-13 | 25.92 | 343.65 | 323.99 |
Generated 2025-11-04 14:33:05.159 UTC