[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_21 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 477 | 687 | 8 | 2025-05-19 | 14.97 | 0.37 | 2025-05-07 | 5 | 1.87 | 1 | 14.97 | 21 | SO63214 | 2025-05-14 | 1.20 | 9.33 | 2.99 | |||
| SO67324_6 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 499 | 320 | 8 | 2025-07-18 | 1204.69 | 30.12 | 2025-07-06 | 2 | 601.74 | 1 | 1204.69 | 6 | SO67324 | 2025-07-13 | 96.38 | 1203.49 | 602.35 | |||
| SO53505_2 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 600 | 176 | 8 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 294.58 | 1 | 647.99 | 2 | SO53505 | 2024-12-12 | 51.84 | 589.16 | 323.99 | |||
| SO61190_17 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 507 | 302 | 8 | 2025-04-18 | 600.16 | 15.00 | 2025-04-06 | 3 | 199.85 | 1 | 600.16 | 17 | SO61190 | 2025-04-13 | 48.01 | 599.56 | 200.05 | |||
| SO65228_28 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 490 | 176 | 8 | 2025-06-17 | 129.58 | 3.24 | 2025-06-05 | 4 | 41.57 | 1 | 129.58 | 28 | SO65228 | 2025-06-12 | 10.37 | 166.29 | 32.39 | |||
| SO67333_12 | B219-43D3-AA | PO4524133435 | 36 | 295 | 583 | 482 | 8 | 2025-07-18 | 1020.59 | 25.51 | 2025-07-06 | 1 | 1082.51 | 1 | 1020.59 | 12 | SO67333 | 2025-07-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO57067_2 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 477 | 2 | 687 | 8 | 0.81 | 2025-02-16 | 40.52 | 0.99 | 2025-02-04 | 14 | 1.87 | 1 | 39.71 | 2 | SO57067 | 2025-02-11 | 3.18 | 26.13 | 2.89 | 0.02 |
| SO69444_14 | C494-47D6-AF | PO11368134457 | 36 | 295 | 525 | 687 | 8 | 2025-08-17 | 158.43 | 3.96 | 2025-08-05 | 1 | 144.59 | 1 | 158.43 | 14 | SO69444 | 2025-08-12 | 12.67 | 144.59 | 158.43 | |||
| SO69444_37 | C494-47D6-AF | PO11368134457 | 36 | 295 | 400 | 687 | 8 | 2025-08-17 | 74.30 | 1.86 | 2025-08-05 | 2 | 27.49 | 1 | 74.30 | 37 | SO69444 | 2025-08-12 | 5.94 | 54.99 | 37.15 | |||
| SO69388_3 | FC4B-4CF2-9B | PO406136617 | 36 | 295 | 295 | 663 | 8 | 2025-08-17 | 818.70 | 20.47 | 2025-08-05 | 1 | 747.20 | 1 | 818.70 | 3 | SO69388 | 2025-08-12 | 65.50 | 747.20 | 818.70 | |||
| SO55305_8 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 434 | 482 | 8 | 2025-01-16 | 356.90 | 8.92 | 2025-01-04 | 1 | 360.94 | 1 | 356.90 | 8 | SO55305 | 2025-01-11 | 28.55 | 360.94 | 356.90 | |||
| SO65228_6 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 355 | 176 | 8 | 2025-06-17 | 2783.99 | 69.60 | 2025-06-05 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO65228 | 2025-06-12 | 222.72 | 2531.24 | 1391.99 | |||
| SO71892_10 | 5153-412B-84 | PO4814151834 | 36 | 295 | 572 | 464 | 8 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 10 | SO71892 | 2025-09-12 | 71.27 | 922.89 | 445.41 | |||
| SO51835_18 | 77C2-4BFE-A9 | PO7250132094 | 36 | 295 | 552 | 410 | 8 | 2024-11-16 | 164.68 | 4.12 | 2024-11-04 | 3 | 40.62 | 1 | 164.68 | 18 | SO51835 | 2024-11-11 | 13.17 | 121.86 | 54.89 | |||
| SO53604_4 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 440 | 104 | 8 | 2024-12-17 | 858.90 | 21.47 | 2024-12-05 | 1 | 868.63 | 2 | 858.90 | 4 | SO53604 | 2024-12-12 | 68.71 | 868.63 | 858.90 |
Generated 2025-11-04 09:22:15.918 UTC