[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 978 > < TAKE 14 >
14 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61197_3 | E310-4895-86 | PO1682127437 | 36 | 295 | 376 | 572 | 8 | 2025-04-17 | 5864.04 | 146.60 | 2025-04-05 | 4 | 1554.95 | 2 | 5864.04 | 3 | SO61197 | 2025-04-12 | 469.12 | 6219.79 | 1466.01 | |||
| SO59020_3 | 0DCF-4C69-B0 | PO6003180543 | 36 | 295 | 564 | 428 | 8 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO59020 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51155_4 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 482 | 482 | 8 | 2024-10-15 | 37.76 | 0.94 | 2024-10-03 | 7 | 3.36 | 1 | 37.76 | 4 | SO51155 | 2024-10-10 | 3.02 | 23.54 | 5.39 | |||
| SO51109_6 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 564 | 14 | 302 | 8 | 1525.80 | 2024-10-15 | 7629.02 | 152.58 | 2024-10-03 | 8 | 1481.94 | 1 | 6103.22 | 6 | SO51109 | 2024-10-10 | 488.26 | 11855.50 | 953.63 | 0.20 | 
| SO63214_19 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 472 | 687 | 8 | 2025-05-18 | 38.10 | 0.95 | 2025-05-06 | 1 | 23.75 | 1 | 38.10 | 19 | SO63214 | 2025-05-13 | 3.05 | 23.75 | 38.10 | |||
| SO61190_15 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 572 | 302 | 8 | 2025-04-17 | 2672.46 | 66.81 | 2025-04-05 | 6 | 461.44 | 1 | 2672.46 | 15 | SO61190 | 2025-04-12 | 213.80 | 2768.67 | 445.41 | |||
| SO51169_37 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 521 | 320 | 8 | 2024-10-15 | 16.27 | 0.41 | 2024-10-03 | 1 | 12.04 | 1 | 16.27 | 37 | SO51169 | 2024-10-10 | 1.30 | 12.04 | 16.27 | |||
| SO55309_27 | DA03-4582-85 | PO5452174413 | 36 | 295 | 477 | 320 | 8 | 2025-01-15 | 29.94 | 0.75 | 2025-01-03 | 10 | 1.87 | 1 | 29.94 | 27 | SO55309 | 2025-01-10 | 2.40 | 18.66 | 2.99 | |||
| SO71892_34 | 5153-412B-84 | PO4814151834 | 36 | 295 | 477 | 464 | 8 | 2025-09-16 | 20.96 | 0.52 | 2025-09-04 | 7 | 1.87 | 1 | 20.96 | 34 | SO71892 | 2025-09-11 | 1.68 | 13.06 | 2.99 | |||
| SO55254_17 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 564 | 3 | 302 | 8 | 1048.99 | 2025-01-15 | 20979.82 | 498.27 | 2025-01-03 | 16 | 1481.94 | 1 | 19930.83 | 17 | SO55254 | 2025-01-10 | 1594.47 | 23711.01 | 1311.24 | 0.05 | 
| SO71826_39 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 471 | 176 | 8 | 2025-09-16 | 228.60 | 5.72 | 2025-09-04 | 6 | 23.75 | 1 | 228.60 | 39 | SO71826 | 2025-09-11 | 18.29 | 142.49 | 38.10 | |||
| SO65202_5 | 1802-4CA2-B9 | PO1073154434 | 36 | 295 | 436 | 284 | 8 | 2025-06-16 | 356.90 | 8.92 | 2025-06-04 | 1 | 360.94 | 1 | 356.90 | 5 | SO65202 | 2025-06-11 | 28.55 | 360.94 | 356.90 | |||
| SO53520_22 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 574 | 536 | 8 | 2024-12-16 | 1430.44 | 35.76 | 2024-12-04 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO53520 | 2024-12-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO57012_40 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 214 | 230 | 8 | 2025-02-15 | 41.99 | 1.05 | 2025-02-03 | 2 | 13.09 | 1 | 41.99 | 40 | SO57012 | 2025-02-10 | 3.36 | 26.17 | 20.99 | 
Generated 2025-11-04 01:34:30.763 UTC