[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 46 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65228_19 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 512 | 176 | 8 | 2025-06-15 | 1092.27 | 27.31 | 2025-06-03 | 5 | 199.38 | 1 | 1092.27 | 19 | SO65228 | 2025-06-10 | 87.38 | 996.88 | 218.45 | |||
| SO69444_10 | C494-47D6-AF | PO11368134457 | 36 | 295 | 555 | 687 | 8 | 2025-08-15 | 63.90 | 1.60 | 2025-08-03 | 1 | 47.29 | 1 | 63.90 | 10 | SO69444 | 2025-08-10 | 5.11 | 47.29 | 63.90 | |||
| SO67323_2 | D088-4954-A8 | PO5423145033 | 36 | 295 | 580 | 639 | 8 | 2025-07-16 | 1020.59 | 25.51 | 2025-07-04 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO67323 | 2025-07-11 | 81.65 | 1082.51 | 1020.59 | |||
| SO69444_8 | C494-47D6-AF | PO11368134457 | 36 | 295 | 595 | 16 | 687 | 8 | 90.40 | 2025-08-15 | 226.00 | 3.39 | 2025-08-03 | 2 | 308.22 | 1 | 135.60 | 8 | SO69444 | 2025-08-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO53593_2 | A3AA-409B-BA | PO4321193987 | 36 | 295 | 606 | 104 | 8 | 2024-12-15 | 971.98 | 24.30 | 2024-12-03 | 3 | 343.65 | 1 | 971.98 | 2 | SO53593 | 2024-12-10 | 77.76 | 1030.95 | 323.99 | |||
| SO63233_9 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 576 | 266 | 8 | 2025-05-17 | 7152.21 | 178.81 | 2025-05-05 | 5 | 1481.94 | 1 | 7152.21 | 9 | SO63233 | 2025-05-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO69454_4 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 523 | 230 | 8 | 2025-08-15 | 94.75 | 2.37 | 2025-08-03 | 3 | 23.37 | 1 | 94.75 | 4 | SO69454 | 2025-08-10 | 7.58 | 70.12 | 31.58 | |||
| SO61190_32 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 237 | 302 | 8 | 2025-04-16 | 149.97 | 3.75 | 2025-04-04 | 5 | 38.49 | 1 | 149.97 | 32 | SO61190 | 2025-04-11 | 12.00 | 192.46 | 29.99 | |||
| SO65305_1 | B17C-44A6-B2 | PO5481143425 | 36 | 295 | 476 | 14 | 8 | 2025-06-15 | 41.99 | 1.05 | 2025-06-03 | 1 | 26.18 | 1 | 41.99 | 1 | SO65305 | 2025-06-10 | 3.36 | 26.18 | 41.99 | |||
| SO67329_2 | EDD5-41CD-A3 | PO4872112080 | 36 | 295 | 490 | 86 | 8 | 2025-07-16 | 32.39 | 0.81 | 2025-07-04 | 1 | 41.57 | 1 | 32.39 | 2 | SO67329 | 2025-07-11 | 2.59 | 41.57 | 32.39 | |||
| SO69454_5 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 231 | 230 | 8 | 2025-08-15 | 59.99 | 1.50 | 2025-08-03 | 2 | 38.49 | 1 | 59.99 | 5 | SO69454 | 2025-08-10 | 4.80 | 76.98 | 29.99 | |||
| SO55293_10 | 0A25-4D74-85 | PO4872176174 | 36 | 295 | 561 | 86 | 8 | 2025-01-14 | 2860.88 | 71.52 | 2025-01-02 | 2 | 1481.94 | 1 | 2860.88 | 10 | SO55293 | 2025-01-09 | 228.87 | 2963.88 | 1430.44 | |||
| SO55309_21 | DA03-4582-85 | PO5452174413 | 36 | 295 | 217 | 320 | 8 | 2025-01-14 | 104.97 | 2.62 | 2025-01-02 | 5 | 13.09 | 1 | 104.97 | 21 | SO55309 | 2025-01-09 | 8.40 | 65.43 | 20.99 | |||
| SO55254_6 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 566 | 302 | 8 | 2025-01-14 | 2227.05 | 55.68 | 2025-01-02 | 5 | 461.44 | 1 | 2227.05 | 6 | SO55254 | 2025-01-09 | 178.16 | 2307.22 | 445.41 | |||
| SO61190_9 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 491 | 3 | 302 | 8 | 25.24 | 2025-04-16 | 504.81 | 11.99 | 2025-04-04 | 17 | 41.57 | 1 | 479.57 | 9 | SO61190 | 2025-04-11 | 38.37 | 706.73 | 29.69 | 0.05 |
Generated 2025-11-03 02:28:16.209 UTC