[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 969 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55309_8 | DA03-4582-85 | PO5452174413 | 36 | 295 | 237 | 320 | 8 | 2025-01-14 | 209.96 | 5.25 | 2025-01-02 | 7 | 38.49 | 1 | 209.96 | 8 | SO55309 | 2025-01-09 | 16.80 | 269.45 | 29.99 | |||
| SO55305_9 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 546 | 482 | 8 | 2025-01-14 | 37.25 | 0.93 | 2025-01-02 | 1 | 27.57 | 1 | 37.25 | 9 | SO55305 | 2025-01-09 | 2.98 | 27.57 | 37.25 | |||
| SO69444_18 | C494-47D6-AF | PO11368134457 | 36 | 295 | 467 | 687 | 8 | 2025-08-15 | 73.47 | 1.84 | 2025-08-03 | 5 | 9.16 | 1 | 73.47 | 18 | SO69444 | 2025-08-10 | 5.88 | 45.80 | 14.69 | |||
| SO71826_35 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 231 | 176 | 8 | 2025-09-15 | 149.97 | 3.75 | 2025-09-03 | 5 | 38.49 | 1 | 149.97 | 35 | SO71826 | 2025-09-10 | 12.00 | 192.46 | 29.99 | |||
| SO71826_20 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 357 | 176 | 8 | 2025-09-15 | 1391.99 | 34.80 | 2025-09-03 | 1 | 1265.62 | 1 | 1391.99 | 20 | SO71826 | 2025-09-10 | 111.36 | 1265.62 | 1391.99 | |||
| SO57012_48 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 577 | 230 | 8 | 2025-02-14 | 728.91 | 18.22 | 2025-02-02 | 1 | 755.15 | 1 | 728.91 | 48 | SO57012 | 2025-02-09 | 58.31 | 755.15 | 728.91 | |||
| SO51155_9 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 378 | 482 | 8 | 2024-10-14 | 4398.03 | 109.95 | 2024-10-02 | 3 | 1554.95 | 1 | 4398.03 | 9 | SO51155 | 2024-10-09 | 351.84 | 4664.84 | 1466.01 | |||
| SO51109_23 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 487 | 302 | 8 | 2024-10-14 | 197.96 | 4.95 | 2024-10-02 | 6 | 20.57 | 1 | 197.96 | 23 | SO51109 | 2024-10-09 | 15.84 | 123.40 | 32.99 | |||
| SO53609_9 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 222 | 14 | 8 | 2024-12-15 | 20.99 | 0.52 | 2024-12-03 | 1 | 13.09 | 2 | 20.99 | 9 | SO53609 | 2024-12-10 | 1.68 | 13.09 | 20.99 | |||
| SO61263_23 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 217 | 320 | 8 | 2025-04-16 | 104.97 | 2.62 | 2025-04-04 | 5 | 13.09 | 1 | 104.97 | 23 | SO61263 | 2025-04-11 | 8.40 | 65.43 | 20.99 | |||
| SO51751_8 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 516 | 687 | 8 | 2024-11-14 | 93.94 | 2.35 | 2024-11-02 | 4 | 17.38 | 1 | 93.94 | 8 | SO51751 | 2024-11-09 | 7.51 | 69.51 | 23.48 | |||
| SO55305_7 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 378 | 482 | 8 | 2025-01-14 | 1466.01 | 36.65 | 2025-01-02 | 1 | 1554.95 | 1 | 1466.01 | 7 | SO55305 | 2025-01-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO51161_6 | EFB1-43B9-B1 | PO4872158555 | 36 | 295 | 603 | 86 | 8 | 2024-10-14 | 72.89 | 1.82 | 2024-10-02 | 1 | 53.94 | 1 | 72.89 | 6 | SO51161 | 2024-10-09 | 5.83 | 53.94 | 72.89 | |||
| SO55309_9 | DA03-4582-85 | PO5452174413 | 36 | 295 | 560 | 320 | 8 | 2025-01-14 | 2186.73 | 54.67 | 2025-01-02 | 3 | 755.15 | 1 | 2186.73 | 9 | SO55309 | 2025-01-09 | 174.94 | 2265.45 | 728.91 | |||
| SO51109_29 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 561 | 14 | 302 | 8 | 381.45 | 2024-10-14 | 1907.26 | 38.15 | 2024-10-02 | 2 | 1481.94 | 1 | 1525.80 | 29 | SO51109 | 2024-10-09 | 122.06 | 2963.88 | 953.63 | 0.20 |
Generated 2025-11-02 15:47:35.628 UTC