[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69454_15 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 491 | 2 | 230 | 8 | 8.14 | 2025-08-16 | 407.08 | 9.97 | 2025-08-04 | 13 | 41.57 | 1 | 398.94 | 15 | SO69454 | 2025-08-11 | 31.92 | 540.44 | 31.31 | 0.02 |
| SO51751_35 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 480 | 687 | 8 | 2024-11-15 | 5.50 | 0.14 | 2024-11-03 | 4 | 0.86 | 1 | 5.50 | 35 | SO51751 | 2024-11-10 | 0.44 | 3.43 | 1.37 | |||
| SO51751_36 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 532 | 687 | 8 | 2024-11-15 | 599.50 | 14.99 | 2024-11-03 | 4 | 136.79 | 1 | 599.50 | 36 | SO51751 | 2024-11-10 | 47.96 | 547.14 | 149.87 | |||
| SO57012_15 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 570 | 230 | 8 | 2025-02-15 | 1781.64 | 44.54 | 2025-02-03 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57012 | 2025-02-10 | 142.53 | 1845.78 | 445.41 | |||
| SO55309_26 | DA03-4582-85 | PO5452174413 | 36 | 295 | 493 | 320 | 8 | 2025-01-15 | 800.21 | 20.01 | 2025-01-03 | 4 | 199.85 | 1 | 800.21 | 26 | SO55309 | 2025-01-10 | 64.02 | 799.41 | 200.05 | |||
| SO51761_55 | 056F-4C15-93 | PO580111702 | 36 | 295 | 507 | 230 | 8 | 2024-11-15 | 400.10 | 10.00 | 2024-11-03 | 2 | 199.85 | 1 | 400.10 | 55 | SO51761 | 2024-11-10 | 32.01 | 399.70 | 200.05 | |||
| SO61249_14 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 605 | 482 | 8 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 343.65 | 1 | 647.99 | 14 | SO61249 | 2025-04-12 | 51.84 | 687.30 | 323.99 | |||
| SO63233_18 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 491 | 266 | 8 | 2025-05-18 | 194.36 | 4.86 | 2025-05-06 | 6 | 41.57 | 1 | 194.36 | 18 | SO63233 | 2025-05-13 | 15.55 | 249.43 | 32.39 | |||
| SO59020_6 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 573 | 428 | 8 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO59020 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO65280_3 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 570 | 464 | 8 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 3 | SO65280 | 2025-06-11 | 35.63 | 461.44 | 445.41 | |||
| SO67324_8 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 503 | 320 | 8 | 2025-07-17 | 600.16 | 15.00 | 2025-07-05 | 3 | 199.85 | 1 | 600.16 | 8 | SO67324 | 2025-07-12 | 48.01 | 599.56 | 200.05 | |||
| SO63171_13 | 6618-4F16-BE | PO580178064 | 36 | 295 | 569 | 230 | 8 | 2025-05-18 | 890.82 | 22.27 | 2025-05-06 | 2 | 461.44 | 1 | 890.82 | 13 | SO63171 | 2025-05-13 | 71.27 | 922.89 | 445.41 | |||
| SO69444_33 | C494-47D6-AF | PO11368134457 | 36 | 295 | 357 | 687 | 8 | 2025-08-16 | 2783.99 | 69.60 | 2025-08-04 | 2 | 1265.62 | 1 | 2783.99 | 33 | SO69444 | 2025-08-11 | 222.72 | 2531.24 | 1391.99 | |||
| SO59052_1 | 07EE-4C3D-83 | PO4321188068 | 36 | 295 | 222 | 104 | 8 | 2025-03-17 | 20.99 | 0.52 | 2025-03-05 | 1 | 13.09 | 2 | 20.99 | 1 | SO59052 | 2025-03-12 | 1.68 | 13.09 | 20.99 | |||
| SO51761_57 | 056F-4C15-93 | PO580111702 | 36 | 295 | 237 | 230 | 8 | 2024-11-15 | 59.99 | 1.50 | 2024-11-03 | 2 | 38.49 | 1 | 59.99 | 57 | SO51761 | 2024-11-10 | 4.80 | 76.98 | 29.99 |
Generated 2025-11-03 21:28:46.812 UTC