[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51169_19 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 222 | 11 | 320 | 8 | 33.07 | 2024-10-14 | 220.44 | 4.68 | 2024-10-02 | 14 | 13.09 | 1 | 187.37 | 19 | SO51169 | 2024-10-09 | 14.99 | 183.21 | 15.75 | 0.15 |
| SO51169_4 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 564 | 14 | 320 | 8 | 2288.71 | 2024-10-14 | 11443.54 | 228.87 | 2024-10-02 | 12 | 1481.94 | 1 | 9154.83 | 4 | SO51169 | 2024-10-09 | 732.39 | 17783.25 | 953.63 | 0.20 |
| SO53608_17 | E075-4B48-BE | PO5481190237 | 36 | 295 | 217 | 14 | 8 | 2024-12-15 | 104.97 | 2.62 | 2024-12-03 | 5 | 13.09 | 1 | 104.97 | 17 | SO53608 | 2024-12-10 | 8.40 | 65.43 | 20.99 | |||
| SO71826_37 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 491 | 176 | 8 | 2025-09-15 | 129.58 | 3.24 | 2025-09-03 | 4 | 41.57 | 1 | 129.58 | 37 | SO71826 | 2025-09-10 | 10.37 | 166.29 | 32.39 | |||
| SO61263_16 | 729E-4D96-91 | PO5452121402 | 36 | 295 | 572 | 320 | 8 | 2025-04-16 | 890.82 | 22.27 | 2025-04-04 | 2 | 461.44 | 1 | 890.82 | 16 | SO61263 | 2025-04-11 | 71.27 | 922.89 | 445.41 | |||
| SO71918_1 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 586 | 536 | 8 | 2025-09-15 | 890.82 | 22.27 | 2025-09-03 | 2 | 461.44 | 1 | 890.82 | 1 | SO71918 | 2025-09-10 | 71.27 | 922.89 | 445.41 | |||
| SO53505_49 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 598 | 176 | 8 | 2024-12-15 | 647.99 | 16.20 | 2024-12-03 | 2 | 294.58 | 1 | 647.99 | 49 | SO53505 | 2024-12-10 | 51.84 | 589.16 | 323.99 | |||
| SO51817_1 | 244D-4F94-89 | PO8149119969 | 36 | 295 | 380 | 615 | 8 | 2024-11-14 | 1466.01 | 36.65 | 2024-11-02 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO51817 | 2024-11-09 | 117.28 | 1554.95 | 1466.01 | |||
| SO67324_42 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 467 | 320 | 8 | 2025-07-16 | 58.78 | 1.47 | 2025-07-04 | 4 | 9.16 | 1 | 58.78 | 42 | SO67324 | 2025-07-11 | 4.70 | 36.64 | 14.69 | |||
| SO69444_35 | C494-47D6-AF | PO11368134457 | 36 | 295 | 556 | 687 | 8 | 2025-08-15 | 421.18 | 10.53 | 2025-08-03 | 4 | 77.92 | 1 | 421.18 | 35 | SO69444 | 2025-08-10 | 33.69 | 311.67 | 105.29 | |||
| SO59028_5 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 572 | 464 | 8 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 5 | SO59028 | 2025-03-11 | 35.63 | 461.44 | 445.41 | |||
| SO69444_30 | C494-47D6-AF | PO11368134457 | 36 | 295 | 592 | 16 | 687 | 8 | 90.40 | 2025-08-15 | 226.00 | 3.39 | 2025-08-03 | 2 | 308.22 | 1 | 135.60 | 30 | SO69444 | 2025-08-10 | 10.85 | 616.44 | 113.00 | 0.40 |
| SO67324_9 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 472 | 320 | 8 | 2025-07-16 | 114.30 | 2.86 | 2025-07-04 | 3 | 23.75 | 1 | 114.30 | 9 | SO67324 | 2025-07-11 | 9.14 | 71.25 | 38.10 | |||
| SO51109_33 | 0EFE-4639-BE | PO12441177944 | 36 | 295 | 488 | 302 | 8 | 2024-10-14 | 194.36 | 4.86 | 2024-10-02 | 6 | 41.57 | 1 | 194.36 | 33 | SO51109 | 2024-10-09 | 15.55 | 249.43 | 32.39 | |||
| SO51690_2 | 0D97-48BA-97 | PO406191881 | 36 | 295 | 514 | 663 | 8 | 2024-11-14 | 63.90 | 1.60 | 2024-11-02 | 1 | 47.29 | 1 | 63.90 | 2 | SO51690 | 2024-11-09 | 5.11 | 47.29 | 63.90 |
Generated 2025-11-02 22:29:33.573 UTC