[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 1189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65182_2 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 560 | 249 | 9 | 2025-06-17 | 728.91 | 18.22 | 2025-06-05 | 1 | 755.15 | 1 | 728.91 | 2 | SO65182 | 2025-06-12 | 58.31 | 755.15 | 728.91 | |||
| SO69449_5 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 497 | 393 | 9 | 2025-08-17 | 1204.69 | 30.12 | 2025-08-05 | 2 | 601.74 | 1 | 1204.69 | 5 | SO69449 | 2025-08-12 | 96.38 | 1203.49 | 602.35 | |||
| SO55240_2 | 8AD3-4DB6-BF | PO16936111004 | 6 | 296 | 566 | 429 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO55240 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO51806_12 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 487 | 519 | 9 | 2024-11-16 | 230.96 | 5.77 | 2024-11-04 | 7 | 20.57 | 1 | 230.96 | 12 | SO51806 | 2024-11-11 | 18.48 | 143.96 | 32.99 | |||
| SO53541_7 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 214 | 249 | 9 | 2024-12-17 | 20.99 | 0.52 | 2024-12-05 | 1 | 13.09 | 1 | 20.99 | 7 | SO53541 | 2024-12-12 | 1.68 | 13.09 | 20.99 | |||
| SO53468_6 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 563 | 14 | 688 | 9 | 190.73 | 2024-12-17 | 953.63 | 19.07 | 2024-12-05 | 1 | 1481.94 | 1 | 762.90 | 6 | SO53468 | 2024-12-12 | 61.03 | 1481.94 | 953.63 | 0.20 |
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2025-02-16 | 89.98 | 2.25 | 2025-02-04 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2025-02-11 | 7.20 | 115.48 | 29.99 | |||
| SO63225_5 | 016B-4765-8A | PO10266190042 | 6 | 296 | 568 | 393 | 9 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 5 | SO63225 | 2025-05-14 | 71.27 | 922.89 | 445.41 | |||
| SO51174_1 | B066-44C5-80 | PO9367112207 | 6 | 296 | 566 | 13 | 664 | 9 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 1 | SO51174 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO59018_13 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 556 | 15 | 9 | 2025-03-18 | 105.29 | 2.63 | 2025-03-06 | 1 | 77.92 | 1 | 105.29 | 13 | SO59018 | 2025-03-13 | 8.42 | 77.92 | 105.29 | |||
| SO58931_1 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 465 | 2 | 573 | 9 | 3.69 | 2025-03-18 | 184.65 | 4.52 | 2025-03-06 | 13 | 9.16 | 1 | 180.96 | 1 | SO58931 | 2025-03-13 | 14.48 | 119.07 | 14.20 | 0.02 |
| SO57032_7 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 586 | 213 | 9 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 7 | SO57032 | 2025-02-11 | 35.63 | 461.44 | 445.41 | |||
| SO71945_21 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 565 | 267 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 21 | SO71945 | 2025-09-12 | 35.63 | 461.44 | 445.41 | |||
| SO53565_17 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 225 | 267 | 9 | 2024-12-17 | 48.55 | 1.21 | 2024-12-05 | 9 | 6.92 | 1 | 48.55 | 17 | SO53565 | 2024-12-12 | 3.88 | 62.30 | 5.39 | |||
| SO67342_12 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 562 | 231 | 9 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO67342 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 08:17:55.310 UTC