[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1562 > < TAKE 30 >
30 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_33 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 472 | 464 | 8 | 2024-12-19 | 114.30 | 2.86 | 2024-12-07 | 3 | 23.75 | 1 | 114.30 | 33 | SO53615 | 2024-12-14 | 9.14 | 71.25 | 38.10 | |||
| SO59028_25 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 562 | 464 | 8 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO59028 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO51169_25 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 509 | 320 | 8 | 2024-10-18 | 200.05 | 5.00 | 2024-10-06 | 1 | 199.85 | 1 | 200.05 | 25 | SO51169 | 2024-10-13 | 16.00 | 199.85 | 200.05 | |||
| SO61263_19 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 492 | 320 | 8 | 2025-04-20 | 1204.69 | 30.12 | 2025-04-08 | 2 | 601.74 | 1 | 1204.69 | 19 | SO61263 | 2025-04-15 | 96.38 | 1203.49 | 602.35 | |||
| SO69454_1 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 570 | 230 | 8 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 1 | SO69454 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO69511_30 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 503 | 266 | 8 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 30 | SO69511 | 2025-08-14 | 16.00 | 199.85 | 200.05 | |||
| SO57067_43 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 552 | 687 | 8 | 2025-02-18 | 384.26 | 9.61 | 2025-02-06 | 7 | 40.62 | 1 | 384.26 | 43 | SO57067 | 2025-02-13 | 30.74 | 284.35 | 54.89 | |||
| SO58965_3 | 2554-4F68-AB | PO1073148351 | 36 | 295 | 240 | 284 | 8 | 2025-03-20 | 858.90 | 21.47 | 2025-03-08 | 1 | 868.63 | 1 | 858.90 | 3 | SO58965 | 2025-03-15 | 68.71 | 868.63 | 858.90 | |||
| SO65228_28 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 490 | 176 | 8 | 2025-06-19 | 129.58 | 3.24 | 2025-06-07 | 4 | 41.57 | 1 | 129.58 | 28 | SO65228 | 2025-06-14 | 10.37 | 166.29 | 32.39 | |||
| SO59028_2 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 490 | 464 | 8 | 2025-03-20 | 259.15 | 6.48 | 2025-03-08 | 8 | 41.57 | 1 | 259.15 | 2 | SO59028 | 2025-03-15 | 20.73 | 332.58 | 32.39 | |||
| SO59028_4 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 552 | 464 | 8 | 2025-03-20 | 54.89 | 1.37 | 2025-03-08 | 1 | 40.62 | 1 | 54.89 | 4 | SO59028 | 2025-03-15 | 4.39 | 40.62 | 54.89 | |||
| SO51761_47 | 056F-4C15-93 | PO580111702 | 36 | 295 | 577 | 230 | 8 | 2024-11-18 | 4373.46 | 109.34 | 2024-11-06 | 6 | 755.15 | 1 | 4373.46 | 47 | SO51761 | 2024-11-13 | 349.88 | 4530.90 | 728.91 | |||
| SO51172_3 | 09C7-45AC-9A | PO5916165378 | 36 | 295 | 440 | 392 | 8 | 2024-10-18 | 858.90 | 21.47 | 2024-10-06 | 1 | 868.63 | 2 | 858.90 | 3 | SO51172 | 2024-10-13 | 68.71 | 868.63 | 858.90 | |||
| SO63230_1 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 564 | 410 | 8 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63230 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO69444_6 | C494-47D6-AF | PO11368134457 | 36 | 295 | 463 | 687 | 8 | 2025-08-19 | 88.16 | 2.20 | 2025-08-07 | 6 | 9.16 | 1 | 88.16 | 6 | SO69444 | 2025-08-14 | 7.05 | 54.96 | 14.69 | |||
| SO59053_1 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 225 | 14 | 8 | 2025-03-20 | 5.39 | 0.13 | 2025-03-08 | 1 | 6.92 | 2 | 5.39 | 1 | SO59053 | 2025-03-15 | 0.43 | 6.92 | 5.39 | |||
| SO55309_14 | DA03-4582-85 | PO5452174413 | 36 | 295 | 565 | 320 | 8 | 2025-01-18 | 2227.05 | 55.68 | 2025-01-06 | 5 | 461.44 | 1 | 2227.05 | 14 | SO55309 | 2025-01-13 | 178.16 | 2307.22 | 445.41 | |||
| SO69444_17 | C494-47D6-AF | PO11368134457 | 36 | 295 | 558 | 687 | 8 | 2025-08-19 | 242.99 | 6.07 | 2025-08-07 | 1 | 179.82 | 1 | 242.99 | 17 | SO69444 | 2025-08-14 | 19.44 | 179.82 | 242.99 | |||
| SO51835_11 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 568 | 13 | 410 | 8 | 100.22 | 2024-11-18 | 668.12 | 14.20 | 2024-11-06 | 2 | 461.44 | 1 | 567.90 | 11 | SO51835 | 2024-11-13 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO63171_32 | 6618-4F16-BE | PO580178064 | 36 | 295 | 463 | 230 | 8 | 2025-05-21 | 102.86 | 2.57 | 2025-05-09 | 7 | 9.16 | 1 | 102.86 | 32 | SO63171 | 2025-05-16 | 8.23 | 64.12 | 14.69 | |||
| SO61190_3 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 566 | 302 | 8 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 3 | SO61190 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO61263_18 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 487 | 320 | 8 | 2025-04-20 | 65.99 | 1.65 | 2025-04-08 | 2 | 20.57 | 1 | 65.99 | 18 | SO61263 | 2025-04-15 | 5.28 | 41.13 | 32.99 | |||
| SO71826_14 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 476 | 176 | 8 | 2025-09-19 | 293.96 | 7.35 | 2025-09-07 | 7 | 26.18 | 1 | 293.96 | 14 | SO71826 | 2025-09-14 | 23.52 | 183.23 | 41.99 | |||
| SO67333_12 | B219-43D3-AA | PO4524133435 | 36 | 295 | 583 | 482 | 8 | 2025-07-20 | 1020.59 | 25.51 | 2025-07-08 | 1 | 1082.51 | 1 | 1020.59 | 12 | SO67333 | 2025-07-15 | 81.65 | 1082.51 | 1020.59 | |||
| SO51109_51 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 480 | 302 | 8 | 2024-10-18 | 4.12 | 0.10 | 2024-10-06 | 3 | 0.86 | 1 | 4.12 | 51 | SO51109 | 2024-10-13 | 0.33 | 2.57 | 1.37 | |||
| SO53505_22 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 544 | 176 | 8 | 2024-12-19 | 145.78 | 3.64 | 2024-12-07 | 3 | 35.96 | 1 | 145.78 | 22 | SO53505 | 2024-12-14 | 11.66 | 107.88 | 48.59 | |||
| SO67329_6 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 569 | 86 | 8 | 2025-07-20 | 2227.05 | 55.68 | 2025-07-08 | 5 | 461.44 | 1 | 2227.05 | 6 | SO67329 | 2025-07-15 | 178.16 | 2307.22 | 445.41 | |||
| SO61263_12 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 471 | 320 | 8 | 2025-04-20 | 266.70 | 6.67 | 2025-04-08 | 7 | 23.75 | 1 | 266.70 | 12 | SO61263 | 2025-04-15 | 21.34 | 166.24 | 38.10 | |||
| SO57067_8 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 222 | 687 | 8 | 2025-02-18 | 125.96 | 3.15 | 2025-02-06 | 6 | 13.09 | 1 | 125.96 | 8 | SO57067 | 2025-02-13 | 10.08 | 78.52 | 20.99 | |||
| SO71826_3 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 400 | 176 | 8 | 2025-09-19 | 37.15 | 0.93 | 2025-09-07 | 1 | 27.49 | 1 | 37.15 | 3 | SO71826 | 2025-09-14 | 2.97 | 27.49 | 37.15 |
Generated 2025-11-06 20:04:59.889 UTC