[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 1329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67306_1 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 573 | 634 | 9 | 2025-07-20 | 2860.88 | 71.52 | 2025-07-08 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO67306 | 2025-07-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO53468_5 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 499 | 688 | 9 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 5 | SO53468 | 2024-12-14 | 48.19 | 601.74 | 602.35 | |||
| SO57147_2 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 234 | 141 | 9 | 2025-02-18 | 89.98 | 2.25 | 2025-02-06 | 3 | 38.49 | 1 | 89.98 | 2 | SO57147 | 2025-02-13 | 7.20 | 115.48 | 29.99 | |||
| SO51834_15 | 8058-4316-AF | PO7975192665 | 6 | 296 | 476 | 141 | 9 | 2024-11-18 | 251.96 | 6.30 | 2024-11-06 | 6 | 26.18 | 1 | 251.96 | 15 | SO51834 | 2024-11-13 | 20.16 | 157.06 | 41.99 | |||
| SO71879_4 | D419-4223-9E | PO12151162344 | 6 | 296 | 491 | 195 | 9 | 2025-09-19 | 64.79 | 1.62 | 2025-09-07 | 2 | 41.57 | 1 | 64.79 | 4 | SO71879 | 2025-09-14 | 5.18 | 83.14 | 32.39 | |||
| SO69491_4 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 471 | 159 | 9 | 2025-08-19 | 38.10 | 0.95 | 2025-08-07 | 1 | 23.75 | 1 | 38.10 | 4 | SO69491 | 2025-08-14 | 3.05 | 23.75 | 38.10 | |||
| SO63222_14 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 499 | 87 | 9 | 2025-05-21 | 3011.73 | 75.29 | 2025-05-09 | 5 | 601.74 | 1 | 3011.73 | 14 | SO63222 | 2025-05-16 | 240.94 | 3008.72 | 602.35 | |||
| SO57187_9 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 491 | 519 | 9 | 2025-02-18 | 259.15 | 6.48 | 2025-02-06 | 8 | 41.57 | 1 | 259.15 | 9 | SO57187 | 2025-02-13 | 20.73 | 332.58 | 32.39 | |||
| SO53565_16 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 471 | 267 | 9 | 2024-12-19 | 228.60 | 5.72 | 2024-12-07 | 6 | 23.75 | 1 | 228.60 | 16 | SO53565 | 2024-12-14 | 18.29 | 142.49 | 38.10 | |||
| SO67264_2 | BD92-4499-B5 | PO16936192712 | 6 | 296 | 493 | 429 | 9 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 2 | SO67264 | 2025-07-15 | 16.00 | 199.85 | 200.05 | |||
| SO65273_6 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 551 | 15 | 9 | 2025-06-19 | 158.43 | 3.96 | 2025-06-07 | 1 | 144.59 | 1 | 158.43 | 6 | SO65273 | 2025-06-14 | 12.67 | 144.59 | 158.43 | |||
| SO57127_8 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 579 | 87 | 9 | 2025-02-18 | 5831.28 | 145.78 | 2025-02-06 | 8 | 755.15 | 1 | 5831.28 | 8 | SO57127 | 2025-02-13 | 466.50 | 6041.21 | 728.91 | |||
| SO51710_5 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 559 | 213 | 9 | 2024-11-18 | 36.43 | 0.91 | 2024-11-06 | 3 | 8.99 | 1 | 36.43 | 5 | SO51710 | 2024-11-13 | 2.91 | 26.96 | 12.14 | |||
| SO51152_8 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 586 | 13 | 177 | 9 | 50.11 | 2024-10-18 | 334.06 | 7.10 | 2024-10-06 | 1 | 461.44 | 1 | 283.95 | 8 | SO51152 | 2024-10-13 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58931_46 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 555 | 573 | 9 | 2025-03-20 | 127.80 | 3.20 | 2025-03-08 | 2 | 47.29 | 1 | 127.80 | 46 | SO58931 | 2025-03-15 | 10.22 | 94.57 | 63.90 |
Generated 2025-11-06 08:58:51.845 UTC