[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1562 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_30 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 500 | 230 | 8 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 30 | SO69454 | 2025-08-12 | 48.19 | 601.74 | 602.35 | |||
| SO71918_7 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 575 | 536 | 8 | 2025-09-17 | 5721.77 | 143.04 | 2025-09-05 | 4 | 1481.94 | 1 | 5721.77 | 7 | SO71918 | 2025-09-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO55254_36 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 565 | 302 | 8 | 2025-01-16 | 1781.64 | 44.54 | 2025-01-04 | 4 | 461.44 | 1 | 1781.64 | 36 | SO55254 | 2025-01-11 | 142.53 | 1845.78 | 445.41 | |||
| SO61190_16 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 523 | 302 | 8 | 2025-04-18 | 94.75 | 2.37 | 2025-04-06 | 3 | 23.37 | 1 | 94.75 | 16 | SO61190 | 2025-04-13 | 7.58 | 70.12 | 31.58 | |||
| SO71892_8 | 5153-412B-84 | PO4814151834 | 36 | 295 | 490 | 464 | 8 | 2025-09-17 | 161.97 | 4.05 | 2025-09-05 | 5 | 41.57 | 1 | 161.97 | 8 | SO71892 | 2025-09-12 | 12.96 | 207.86 | 32.39 | |||
| SO65267_5 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 576 | 428 | 8 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 5 | SO65267 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 | |||
| SO55309_6 | DA03-4582-85 | PO5452174413 | 36 | 295 | 562 | 320 | 8 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO55309 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO51161_1 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 572 | 13 | 86 | 8 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 1 | SO51161 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO71913_6 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 408 | 284 | 8 | 2025-09-17 | 72.16 | 1.80 | 2025-09-05 | 1 | 53.40 | 1 | 72.16 | 6 | SO71913 | 2025-09-12 | 5.77 | 53.40 | 72.16 | |||
| SO71834_4 | B39D-48C8-81 | PO377116268 | 36 | 295 | 573 | 633 | 8 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71834 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| 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 | |||
| SO63233_18 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 491 | 266 | 8 | 2025-05-19 | 194.36 | 4.86 | 2025-05-07 | 6 | 41.57 | 1 | 194.36 | 18 | SO63233 | 2025-05-14 | 15.55 | 249.43 | 32.39 | |||
| SO67278_13 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 560 | 302 | 8 | 2025-07-18 | 2186.73 | 54.67 | 2025-07-06 | 3 | 755.15 | 1 | 2186.73 | 13 | SO67278 | 2025-07-13 | 174.94 | 2265.45 | 728.91 | |||
| SO63233_6 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 231 | 266 | 8 | 2025-05-19 | 269.95 | 6.75 | 2025-05-07 | 9 | 38.49 | 1 | 269.95 | 6 | SO63233 | 2025-05-14 | 21.60 | 346.43 | 29.99 | |||
| SO67333_20 | B219-43D3-AA | PO4524133435 | 36 | 295 | 388 | 482 | 8 | 2025-07-18 | 672.29 | 16.81 | 2025-07-06 | 1 | 713.08 | 1 | 672.29 | 20 | SO67333 | 2025-07-13 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-04 05:37:53.970 UTC