[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 992 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69444_27 | C494-47D6-AF | PO11368134457 | 36 | 295 | 234 | 687 | 8 | 2025-08-19 | 119.98 | 3.00 | 2025-08-07 | 4 | 38.49 | 1 | 119.98 | 27 | SO69444 | 2025-08-14 | 9.60 | 153.97 | 29.99 | |||
| SO51751_16 | 257C-4EC8-98 | PO11368156185 | 36 | 295 | 588 | 687 | 8 | 2024-11-18 | 923.39 | 23.08 | 2024-11-06 | 2 | 419.78 | 1 | 923.39 | 16 | SO51751 | 2024-11-13 | 73.87 | 839.56 | 461.69 | |||
| SO69454_3 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 564 | 230 | 8 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO69454 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO71918_21 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 523 | 536 | 8 | 2025-09-19 | 126.34 | 3.16 | 2025-09-07 | 4 | 23.37 | 1 | 126.34 | 21 | SO71918 | 2025-09-14 | 10.11 | 93.49 | 31.58 | |||
| SO63233_17 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 490 | 266 | 8 | 2025-05-21 | 129.58 | 3.24 | 2025-05-09 | 4 | 41.57 | 1 | 129.58 | 17 | SO63233 | 2025-05-16 | 10.37 | 166.29 | 32.39 | |||
| SO65267_6 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 564 | 428 | 8 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO65267 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO55309_15 | DA03-4582-85 | PO5452174413 | 36 | 295 | 561 | 320 | 8 | 2025-01-18 | 14304.42 | 357.61 | 2025-01-06 | 10 | 1481.94 | 1 | 14304.42 | 15 | SO55309 | 2025-01-13 | 1144.35 | 14819.38 | 1430.44 | |||
| SO71826_5 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 234 | 176 | 8 | 2025-09-19 | 239.95 | 6.00 | 2025-09-07 | 8 | 38.49 | 1 | 239.95 | 5 | SO71826 | 2025-09-14 | 19.20 | 307.94 | 29.99 | |||
| 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 |
| SO57132_6 | C079-4BDD-A1 | PO5829189627 | 36 | 295 | 561 | 266 | 8 | 2025-02-18 | 2860.88 | 71.52 | 2025-02-06 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO57132 | 2025-02-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO69444_25 | C494-47D6-AF | PO11368134457 | 36 | 295 | 544 | 687 | 8 | 2025-08-19 | 291.56 | 7.29 | 2025-08-07 | 6 | 35.96 | 1 | 291.56 | 25 | SO69444 | 2025-08-14 | 23.33 | 215.76 | 48.59 | |||
| SO51155_22 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 604 | 482 | 8 | 2024-10-18 | 323.99 | 8.10 | 2024-10-06 | 1 | 343.65 | 1 | 323.99 | 22 | SO51155 | 2024-10-13 | 25.92 | 343.65 | 323.99 | |||
| SO59053_2 | 9AEC-4880-AA | PO5481156106 | 36 | 295 | 234 | 14 | 8 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 2 | 119.98 | 2 | SO59053 | 2025-03-15 | 9.60 | 153.97 | 29.99 | |||
| SO67333_17 | B219-43D3-AA | PO4524133435 | 36 | 295 | 374 | 482 | 8 | 2025-07-20 | 4398.03 | 109.95 | 2025-07-08 | 3 | 1554.95 | 1 | 4398.03 | 17 | SO67333 | 2025-07-15 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-06 08:29:25.950 UTC