[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 423 > < 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_15 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 217 | 176 | 8 | 2025-09-19 | 146.96 | 3.67 | 2025-09-07 | 7 | 13.09 | 1 | 146.96 | 15 | SO71826 | 2025-09-14 | 11.76 | 91.60 | 20.99 | |||
| SO71892_28 | 5153-412B-84 | PO4814151834 | 36 | 295 | 575 | 464 | 8 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 28 | SO71892 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO55309_19 | DA03-4582-85 | PO5452174413 | 36 | 295 | 499 | 320 | 8 | 2025-01-18 | 1204.69 | 30.12 | 2025-01-06 | 2 | 601.74 | 1 | 1204.69 | 19 | SO55309 | 2025-01-13 | 96.38 | 1203.49 | 602.35 | |||
| SO51761_48 | 056F-4C15-93 | PO580111702 | 36 | 295 | 487 | 2 | 230 | 8 | 7.65 | 2024-11-18 | 382.73 | 9.38 | 2024-11-06 | 12 | 20.57 | 1 | 375.08 | 48 | SO51761 | 2024-11-13 | 30.01 | 246.80 | 31.89 | 0.02 |
| SO61190_28 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 576 | 302 | 8 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 28 | SO61190 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO51761_2 | 056F-4C15-93 | PO580111702 | 36 | 295 | 494 | 230 | 8 | 2024-11-18 | 1807.04 | 45.18 | 2024-11-06 | 3 | 601.74 | 1 | 1807.04 | 2 | SO51761 | 2024-11-13 | 144.56 | 1805.23 | 602.35 | |||
| SO51109_39 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 499 | 302 | 8 | 2024-10-18 | 5421.11 | 135.53 | 2024-10-06 | 9 | 601.74 | 1 | 5421.11 | 39 | SO51109 | 2024-10-13 | 433.69 | 5415.69 | 602.35 | |||
| SO53581_6 | 2F41-4E7B-97 | PO6003115004 | 36 | 295 | 568 | 13 | 428 | 8 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 6 | SO53581 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65228_2 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 598 | 176 | 8 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 2 | SO65228 | 2025-06-14 | 51.84 | 589.16 | 323.99 | |||
| SO71913_7 | 4A15-4179-89 | PO1073112427 | 36 | 295 | 482 | 284 | 8 | 2025-09-19 | 5.39 | 0.13 | 2025-09-07 | 1 | 3.36 | 1 | 5.39 | 7 | SO71913 | 2025-09-14 | 0.43 | 3.36 | 5.39 | |||
| SO51751_45 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 476 | 687 | 8 | 2024-11-18 | 83.99 | 2.10 | 2024-11-06 | 2 | 26.18 | 1 | 83.99 | 45 | SO51751 | 2024-11-13 | 6.72 | 52.35 | 41.99 | |||
| SO63214_43 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 398 | 687 | 8 | 2025-05-21 | 106.90 | 2.67 | 2025-05-09 | 4 | 19.78 | 1 | 106.90 | 43 | SO63214 | 2025-05-16 | 8.55 | 79.10 | 26.72 | |||
| SO51109_4 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 222 | 11 | 302 | 8 | 37.79 | 2024-10-18 | 251.93 | 5.35 | 2024-10-06 | 16 | 13.09 | 1 | 214.14 | 4 | SO51109 | 2024-10-13 | 17.13 | 209.38 | 15.75 | 0.15 |
| SO57069_9 | 3D65-4219-9F | PO11281141888 | 36 | 295 | 491 | 68 | 8 | 2025-02-18 | 259.15 | 6.48 | 2025-02-06 | 8 | 41.57 | 1 | 259.15 | 9 | SO57069 | 2025-02-13 | 20.73 | 332.58 | 32.39 | |||
| SO65228_25 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 477 | 176 | 8 | 2025-06-19 | 11.98 | 0.30 | 2025-06-07 | 4 | 1.87 | 1 | 11.98 | 25 | SO65228 | 2025-06-14 | 0.96 | 7.47 | 2.99 |
Generated 2025-11-06 07:38:32.571 UTC