[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 1344 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59067_17 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 523 | 267 | 9 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 17 | SO59067 | 2025-03-13 | 2.53 | 23.37 | 31.58 | |||
| SO71854_31 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 225 | 249 | 9 | 2025-09-17 | 16.18 | 0.40 | 2025-09-05 | 3 | 6.92 | 1 | 16.18 | 31 | SO71854 | 2025-09-12 | 1.29 | 20.77 | 5.39 | |||
| SO69410_4 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 573 | 213 | 9 | 2025-08-17 | 2860.88 | 71.52 | 2025-08-05 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO69410 | 2025-08-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO65182_17 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 585 | 249 | 9 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 17 | SO65182 | 2025-06-12 | 35.63 | 461.44 | 445.41 | |||
| SO65250_19 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 471 | 682 | 9 | 2025-06-17 | 266.70 | 6.67 | 2025-06-05 | 7 | 23.75 | 1 | 266.70 | 19 | SO65250 | 2025-06-12 | 21.34 | 166.24 | 38.10 | |||
| SO53565_19 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 484 | 267 | 9 | 2024-12-17 | 28.62 | 0.72 | 2024-12-05 | 6 | 2.97 | 1 | 28.62 | 19 | SO53565 | 2024-12-12 | 2.29 | 17.84 | 4.77 | |||
| SO51150_13 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 567 | 13 | 231 | 9 | 100.22 | 2024-10-16 | 668.12 | 14.20 | 2024-10-04 | 2 | 461.44 | 1 | 567.90 | 13 | SO51150 | 2024-10-11 | 45.43 | 922.89 | 334.06 | 0.15 |
| SO55258_3 | D620-45DD-96 | PO12035165890 | 6 | 296 | 572 | 123 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 3 | SO55258 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO58948_38 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 214 | 682 | 9 | 2025-03-18 | 188.95 | 4.72 | 2025-03-06 | 9 | 13.09 | 1 | 188.95 | 38 | SO58948 | 2025-03-13 | 15.12 | 117.78 | 20.99 | |||
| SO53565_34 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 564 | 14 | 267 | 9 | 381.45 | 2024-12-17 | 1907.26 | 38.15 | 2024-12-05 | 2 | 1481.94 | 1 | 1525.80 | 34 | SO53565 | 2024-12-12 | 122.06 | 2963.88 | 953.63 | 0.20 |
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2025-03-18 | 19.08 | 0.48 | 2025-03-06 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2025-03-13 | 1.53 | 11.89 | 4.77 | |||
| SO57187_14 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 576 | 519 | 9 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO57187 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 | |||
| SO59067_27 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 491 | 267 | 9 | 2025-03-18 | 161.97 | 4.05 | 2025-03-06 | 5 | 41.57 | 1 | 161.97 | 27 | SO59067 | 2025-03-13 | 12.96 | 207.86 | 32.39 | |||
| SO58931_47 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 577 | 573 | 9 | 2025-03-18 | 728.91 | 18.22 | 2025-03-06 | 1 | 755.15 | 1 | 728.91 | 47 | SO58931 | 2025-03-13 | 58.31 | 755.15 | 728.91 | |||
| SO63292_1 | BE98-4E71-B9 | PO9135164948 | 6 | 296 | 376 | 321 | 9 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO63292 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 |
Generated 2025-11-04 11:16:33.887 UTC