[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 999 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59028_19 | F0C6-4E08-A8 | PO4814117936 | 36 | 295 | 560 | 464 | 8 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 19 | SO59028 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO57012_2 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 572 | 230 | 8 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 2 | SO57012 | 2025-02-11 | 213.80 | 2768.67 | 445.41 | |||
| SO53520_39 | 7FFF-4635-B3 | PO1131160733 | 36 | 295 | 514 | 536 | 8 | 2024-12-17 | 255.60 | 6.39 | 2024-12-05 | 4 | 47.29 | 1 | 255.60 | 39 | SO53520 | 2024-12-12 | 20.45 | 189.14 | 63.90 | |||
| SO65228_23 | 31AA-4A4E-AE | PO11397130924 | 36 | 295 | 591 | 176 | 8 | 2025-06-17 | 338.99 | 8.47 | 2025-06-05 | 1 | 308.22 | 1 | 338.99 | 23 | SO65228 | 2025-06-12 | 27.12 | 308.22 | 338.99 | |||
| SO57067_11 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 556 | 687 | 8 | 2025-02-16 | 105.29 | 2.63 | 2025-02-04 | 1 | 77.92 | 1 | 105.29 | 11 | SO57067 | 2025-02-11 | 8.42 | 77.92 | 105.29 | |||
| SO69444_3 | C494-47D6-AF | PO11368134457 | 36 | 295 | 222 | 687 | 8 | 2025-08-17 | 83.98 | 2.10 | 2025-08-05 | 4 | 13.09 | 1 | 83.98 | 3 | SO69444 | 2025-08-12 | 6.72 | 52.35 | 20.99 | |||
| SO63233_11 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 569 | 266 | 8 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 11 | SO63233 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO67333_6 | B219-43D3-AA | PO4524133435 | 36 | 295 | 606 | 482 | 8 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 343.65 | 1 | 323.99 | 6 | SO67333 | 2025-07-13 | 25.92 | 343.65 | 323.99 | |||
| SO53604_2 | 7873-46C8-A9 | PO4321111688 | 36 | 295 | 240 | 104 | 8 | 2024-12-17 | 858.90 | 21.47 | 2024-12-05 | 1 | 868.63 | 2 | 858.90 | 2 | SO53604 | 2024-12-12 | 68.71 | 868.63 | 858.90 | |||
| SO69454_44 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 507 | 230 | 8 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 44 | SO69454 | 2025-08-12 | 48.01 | 599.56 | 200.05 | |||
| SO58951_2 | 96F8-470F-9B | PO11397163065 | 36 | 295 | 476 | 3 | 176 | 8 | 34.65 | 2025-03-18 | 692.90 | 16.46 | 2025-03-06 | 18 | 26.18 | 1 | 658.26 | 2 | SO58951 | 2025-03-13 | 52.66 | 471.17 | 38.49 | 0.05 |
| SO51155_4 | 33E2-431A-A1 | PO4524147322 | 36 | 295 | 482 | 482 | 8 | 2024-10-16 | 37.76 | 0.94 | 2024-10-04 | 7 | 3.36 | 1 | 37.76 | 4 | SO51155 | 2024-10-11 | 3.02 | 23.54 | 5.39 | |||
| SO51169_41 | 995D-4C3D-86 | PO5452173982 | 36 | 295 | 491 | 3 | 320 | 8 | 25.24 | 2024-10-16 | 504.81 | 11.99 | 2024-10-04 | 17 | 41.57 | 1 | 479.57 | 41 | SO51169 | 2024-10-11 | 38.37 | 706.73 | 29.69 | 0.05 |
| SO67278_37 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 222 | 2 | 302 | 8 | 5.68 | 2025-07-18 | 284.12 | 6.96 | 2025-07-06 | 14 | 13.09 | 1 | 278.44 | 37 | SO67278 | 2025-07-13 | 22.27 | 183.21 | 20.29 | 0.02 |
| SO55254_9 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 487 | 302 | 8 | 2025-01-16 | 329.94 | 8.25 | 2025-01-04 | 10 | 20.57 | 1 | 329.94 | 9 | SO55254 | 2025-01-11 | 26.40 | 205.66 | 32.99 |
Generated 2025-11-04 06:05:25.864 UTC