[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53615_43 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 477 | 464 | 8 | 2024-12-16 | 8.98 | 0.22 | 2024-12-04 | 3 | 1.87 | 1 | 8.98 | 43 | SO53615 | 2024-12-11 | 0.72 | 5.60 | 2.99 | |||
| SO53520_15 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 501 | 536 | 8 | 2024-12-16 | 218.63 | 5.47 | 2024-12-04 | 3 | 53.93 | 1 | 218.63 | 15 | SO53520 | 2024-12-11 | 17.49 | 161.78 | 72.88 | |||
| SO51169_25 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 509 | 320 | 8 | 2024-10-15 | 200.05 | 5.00 | 2024-10-03 | 1 | 199.85 | 1 | 200.05 | 25 | SO51169 | 2024-10-10 | 16.00 | 199.85 | 200.05 | |||
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2025-06-16 | 2860.88 | 71.52 | 2025-06-04 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2025-06-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO67278_25 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 502 | 302 | 8 | 2025-07-17 | 600.16 | 15.00 | 2025-07-05 | 3 | 199.85 | 1 | 600.16 | 25 | SO67278 | 2025-07-12 | 48.01 | 599.56 | 200.05 | |||
| SO71892_38 | 5153-412B-84 | PO4814151834 | 36 | 295 | 214 | 464 | 8 | 2025-09-16 | 83.98 | 2.10 | 2025-09-04 | 4 | 13.09 | 1 | 83.98 | 38 | SO71892 | 2025-09-11 | 6.72 | 52.35 | 20.99 | |||
| SO57012_35 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 586 | 230 | 8 | 2025-02-15 | 1336.23 | 33.41 | 2025-02-03 | 3 | 461.44 | 1 | 1336.23 | 35 | SO57012 | 2025-02-10 | 106.90 | 1384.33 | 445.41 | |||
| SO71892_19 | 5153-412B-84 | PO4814151834 | 36 | 295 | 487 | 464 | 8 | 2025-09-16 | 230.96 | 5.77 | 2025-09-04 | 7 | 20.57 | 1 | 230.96 | 19 | SO71892 | 2025-09-11 | 18.48 | 143.96 | 32.99 | |||
| SO53520_34 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 568 | 13 | 536 | 8 | 100.22 | 2024-12-16 | 668.12 | 14.20 | 2024-12-04 | 2 | 461.44 | 1 | 567.90 | 34 | SO53520 | 2024-12-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO61190_19 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 565 | 302 | 8 | 2025-04-17 | 890.82 | 22.27 | 2025-04-05 | 2 | 461.44 | 1 | 890.82 | 19 | SO61190 | 2025-04-12 | 71.27 | 922.89 | 445.41 | |||
| SO53615_48 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 579 | 464 | 8 | 2024-12-16 | 1457.82 | 36.45 | 2024-12-04 | 2 | 755.15 | 1 | 1457.82 | 48 | SO53615 | 2024-12-11 | 116.63 | 1510.30 | 728.91 | |||
| SO61190_34 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 496 | 302 | 8 | 2025-04-17 | 1204.69 | 30.12 | 2025-04-05 | 2 | 601.74 | 1 | 1204.69 | 34 | SO61190 | 2025-04-12 | 96.38 | 1203.49 | 602.35 | |||
| SO55254_26 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 568 | 302 | 8 | 2025-01-15 | 4454.10 | 111.35 | 2025-01-03 | 10 | 461.44 | 1 | 4454.10 | 26 | SO55254 | 2025-01-10 | 356.33 | 4614.45 | 445.41 | |||
| SO51169_15 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 577 | 320 | 8 | 2024-10-15 | 1457.82 | 36.45 | 2024-10-03 | 2 | 755.15 | 1 | 1457.82 | 15 | SO51169 | 2024-10-10 | 116.63 | 1510.30 | 728.91 | |||
| SO63171_5 | 6618-4F16-BE | PO580178064 | 36 | 295 | 493 | 230 | 8 | 2025-05-18 | 800.21 | 20.01 | 2025-05-06 | 4 | 199.85 | 1 | 800.21 | 5 | SO63171 | 2025-05-13 | 64.02 | 799.41 | 200.05 |
Generated 2025-11-03 08:01:32.332 UTC