[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 1687 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71826_14 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 476 | 176 | 8 | 2025-09-17 | 293.96 | 7.35 | 2025-09-05 | 7 | 26.18 | 1 | 293.96 | 14 | SO71826 | 2025-09-12 | 23.52 | 183.23 | 41.99 | |||
| SO51761_47 | 056F-4C15-93 | PO580111702 | 36 | 295 | 577 | 230 | 8 | 2024-11-16 | 4373.46 | 109.34 | 2024-11-04 | 6 | 755.15 | 1 | 4373.46 | 47 | SO51761 | 2024-11-11 | 349.88 | 4530.90 | 728.91 | |||
| SO51155_8 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 547 | 482 | 8 | 2024-10-16 | 97.19 | 2.43 | 2024-10-04 | 2 | 35.96 | 1 | 97.19 | 8 | SO51155 | 2024-10-11 | 7.78 | 71.92 | 48.59 | |||
| SO53520_42 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 523 | 536 | 8 | 2024-12-17 | 63.17 | 1.58 | 2024-12-05 | 2 | 23.37 | 1 | 63.17 | 42 | SO53520 | 2024-12-12 | 5.05 | 46.74 | 31.58 | |||
| SO67324_2 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 574 | 320 | 8 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO67324 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO55309_33 | DA03-4582-85 | PO5452174413 | 36 | 295 | 234 | 3 | 320 | 8 | 22.00 | 2025-01-16 | 439.91 | 10.45 | 2025-01-04 | 16 | 38.49 | 1 | 417.92 | 33 | SO55309 | 2025-01-11 | 33.43 | 615.88 | 27.49 | 0.05 | 
| SO51161_7 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 569 | 13 | 86 | 8 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 7 | SO51161 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 | 
| SO63233_23 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 487 | 266 | 8 | 2025-05-19 | 230.96 | 5.77 | 2025-05-07 | 7 | 20.57 | 1 | 230.96 | 23 | SO63233 | 2025-05-14 | 18.48 | 143.96 | 32.99 | |||
| SO51761_45 | 056F-4C15-93 | PO580111702 | 36 | 295 | 571 | 13 | 230 | 8 | 200.43 | 2024-11-16 | 1336.23 | 28.39 | 2024-11-04 | 4 | 461.44 | 1 | 1135.80 | 45 | SO51761 | 2024-11-11 | 90.86 | 1845.78 | 334.06 | 0.15 | 
| SO51109_51 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 480 | 302 | 8 | 2024-10-16 | 4.12 | 0.10 | 2024-10-04 | 3 | 0.86 | 1 | 4.12 | 51 | SO51109 | 2024-10-11 | 0.33 | 2.57 | 1.37 | |||
| SO63214_41 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 531 | 687 | 8 | 2025-05-19 | 149.87 | 3.75 | 2025-05-07 | 1 | 136.79 | 1 | 149.87 | 41 | SO63214 | 2025-05-14 | 11.99 | 136.79 | 149.87 | |||
| SO59033_4 | E366-4FF3-B2 | PO5481179937 | 36 | 295 | 475 | 14 | 8 | 2025-03-18 | 83.99 | 2.10 | 2025-03-06 | 2 | 26.18 | 1 | 83.99 | 4 | SO59033 | 2025-03-13 | 6.72 | 52.35 | 41.99 | |||
| SO63230_1 | BF4A-4BBC-89 | PO7250182275 | 36 | 295 | 564 | 410 | 8 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO63230 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO58951_38 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 234 | 176 | 8 | 2025-03-18 | 269.95 | 6.75 | 2025-03-06 | 9 | 38.49 | 1 | 269.95 | 38 | SO58951 | 2025-03-13 | 21.60 | 346.43 | 29.99 | |||
| SO58951_13 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 225 | 176 | 8 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 6.92 | 1 | 10.79 | 13 | SO58951 | 2025-03-13 | 0.86 | 13.84 | 5.39 | 
Generated 2025-11-04 12:16:40.181 UTC