[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 812 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61190_10 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 471 | 302 | 8 | 2025-04-20 | 304.80 | 7.62 | 2025-04-08 | 8 | 23.75 | 1 | 304.80 | 10 | SO61190 | 2025-04-15 | 24.38 | 189.99 | 38.10 | |||
| SO69309_3 | 2889-4EBE-A3 | PO11281123848 | 36 | 295 | 234 | 68 | 8 | 2025-08-19 | 59.99 | 1.50 | 2025-08-06 | 2 | 38.49 | 2 | 59.99 | 3 | SO69309 | 2025-08-14 | 4.80 | 76.98 | 29.99 | |||
| SO53505_31 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 542 | 176 | 8 | 2024-12-19 | 48.59 | 1.21 | 2024-12-07 | 2 | 17.98 | 1 | 48.59 | 31 | SO53505 | 2024-12-14 | 3.89 | 35.96 | 24.29 | |||
| SO53520_2 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 565 | 13 | 536 | 8 | 100.22 | 2024-12-19 | 668.12 | 14.20 | 2024-12-07 | 2 | 461.44 | 1 | 567.90 | 2 | SO53520 | 2024-12-14 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO69445_10 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 491 | 68 | 8 | 2025-08-19 | 64.79 | 1.62 | 2025-08-07 | 2 | 41.57 | 1 | 64.79 | 10 | SO69445 | 2025-08-14 | 5.18 | 83.14 | 32.39 | |||
| SO51761_39 | 056F-4C15-93 | PO580111702 | 36 | 295 | 493 | 230 | 8 | 2024-11-18 | 600.16 | 15.00 | 2024-11-06 | 3 | 199.85 | 1 | 600.16 | 39 | SO51761 | 2024-11-13 | 48.01 | 599.56 | 200.05 | |||
| SO69511_31 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 465 | 266 | 8 | 2025-08-19 | 73.47 | 1.84 | 2025-08-07 | 5 | 9.16 | 1 | 73.47 | 31 | SO69511 | 2025-08-14 | 5.88 | 45.80 | 14.69 | |||
| SO57012_49 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 498 | 230 | 8 | 2025-02-18 | 1204.69 | 30.12 | 2025-02-06 | 2 | 601.74 | 1 | 1204.69 | 49 | SO57012 | 2025-02-13 | 96.38 | 1203.49 | 602.35 | |||
| SO65280_24 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 563 | 464 | 8 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 24 | SO65280 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO58951_33 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 542 | 176 | 8 | 2025-03-20 | 24.29 | 0.61 | 2025-03-08 | 1 | 17.98 | 1 | 24.29 | 33 | SO58951 | 2025-03-15 | 1.94 | 17.98 | 24.29 | |||
| SO51109_17 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 217 | 11 | 302 | 8 | 14.17 | 2024-10-18 | 94.47 | 2.01 | 2024-10-06 | 6 | 13.09 | 1 | 80.30 | 17 | SO51109 | 2024-10-13 | 6.42 | 78.52 | 15.75 | 0.15 |
| SO58951_15 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 543 | 176 | 8 | 2025-03-20 | 111.76 | 2.79 | 2025-03-08 | 3 | 27.57 | 1 | 111.76 | 15 | SO58951 | 2025-03-15 | 8.94 | 82.70 | 37.25 | |||
| SO53615_49 | FBF4-4FC7-A6 | PO4814189523 | 36 | 295 | 483 | 464 | 8 | 2024-12-19 | 288.00 | 7.20 | 2024-12-07 | 4 | 44.88 | 1 | 288.00 | 49 | SO53615 | 2024-12-14 | 23.04 | 179.52 | 72.00 | |||
| SO67278_26 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 503 | 302 | 8 | 2025-07-20 | 800.21 | 20.01 | 2025-07-08 | 4 | 199.85 | 1 | 800.21 | 26 | SO67278 | 2025-07-15 | 64.02 | 799.41 | 200.05 | |||
| SO69444_11 | C494-47D6-AF | PO11368134457 | 36 | 295 | 531 | 687 | 8 | 2025-08-19 | 149.87 | 3.75 | 2025-08-07 | 1 | 136.79 | 1 | 149.87 | 11 | SO69444 | 2025-08-14 | 11.99 | 136.79 | 149.87 |
Generated 2025-11-06 08:10:26.978 UTC