[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 562 > < TAKE 7 >
7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59038_1 | 708F-4F1E-84 | PO4321187546 | 36 | 295 | 581 | 104 | 8 | 2025-03-18 | 1020.59 | 25.51 | 2025-03-06 | 1 | 1082.51 | 1 | 1020.59 | 1 | SO59038 | 2025-03-13 | 81.65 | 1082.51 | 1020.59 | |||
| SO61249_7 | 8FD3-4473-B2 | PO4524119518 | 36 | 295 | 482 | 482 | 8 | 2025-04-18 | 21.58 | 0.54 | 2025-04-06 | 4 | 3.36 | 1 | 21.58 | 7 | SO61249 | 2025-04-13 | 1.73 | 13.45 | 5.39 | |||
| SO51169_38 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 488 | 320 | 8 | 2024-10-16 | 323.94 | 8.10 | 2024-10-04 | 10 | 41.57 | 1 | 323.94 | 38 | SO51169 | 2024-10-11 | 25.92 | 415.72 | 32.39 | |||
| SO61190_34 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 496 | 302 | 8 | 2025-04-18 | 1204.69 | 30.12 | 2025-04-06 | 2 | 601.74 | 1 | 1204.69 | 34 | SO61190 | 2025-04-13 | 96.38 | 1203.49 | 602.35 | |||
| SO57012_48 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 577 | 230 | 8 | 2025-02-16 | 728.91 | 18.22 | 2025-02-04 | 1 | 755.15 | 1 | 728.91 | 48 | SO57012 | 2025-02-11 | 58.31 | 755.15 | 728.91 | |||
| SO51761_44 | 056F-4C15-93 | PO580111702 | 36 | 295 | 490 | 2 | 230 | 8 | 6.89 | 2024-11-16 | 344.46 | 8.44 | 2024-11-04 | 11 | 41.57 | 1 | 337.57 | 44 | SO51761 | 2024-11-11 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO63171_4 | 6618-4F16-BE | PO580178064 | 36 | 295 | 503 | 230 | 8 | 2025-05-19 | 400.10 | 10.00 | 2025-05-07 | 2 | 199.85 | 1 | 400.10 | 4 | SO63171 | 2025-05-14 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-04 05:48:55.172 UTC