[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53468_28 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 225 | 688 | 9 | 2024-12-17 | 32.36 | 0.81 | 2024-12-05 | 6 | 6.92 | 1 | 32.36 | 28 | SO53468 | 2024-12-12 | 2.59 | 41.53 | 5.39 | |||
| SO71813_4 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 471 | 640 | 9 | 2025-09-17 | 190.50 | 4.76 | 2025-09-05 | 5 | 23.75 | 1 | 190.50 | 4 | SO71813 | 2025-09-12 | 15.24 | 118.75 | 38.10 | |||
| SO63145_4 | 77C8-41B8-A1 | PO16820152305 | 6 | 296 | 573 | 213 | 9 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO63145 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 | |||
| SO71875_2 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 500 | 285 | 9 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 2 | SO71875 | 2025-09-12 | 48.19 | 601.74 | 602.35 | |||
| SO59018_22 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 363 | 15 | 9 | 2025-03-18 | 5507.98 | 137.70 | 2025-03-06 | 4 | 1251.98 | 1 | 5507.98 | 22 | SO59018 | 2025-03-13 | 440.64 | 5007.93 | 1376.99 | |||
| SO51134_9 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 552 | 123 | 9 | 2024-10-16 | 54.89 | 1.37 | 2024-10-04 | 1 | 40.62 | 1 | 54.89 | 9 | SO51134 | 2024-10-11 | 4.39 | 40.62 | 54.89 | |||
| SO61235_7 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 572 | 231 | 9 | 2025-04-18 | 445.41 | 11.14 | 2025-04-06 | 1 | 461.44 | 1 | 445.41 | 7 | SO61235 | 2025-04-13 | 35.63 | 461.44 | 445.41 | |||
| SO65241_3 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 562 | 267 | 9 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65241 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO71795_34 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 492 | 688 | 9 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 34 | SO71795 | 2025-09-12 | 48.19 | 601.74 | 602.35 | |||
| SO57187_11 | 8FCD-4D55-8F | PO9425113900 | 6 | 296 | 477 | 519 | 9 | 2025-02-16 | 11.98 | 0.30 | 2025-02-04 | 4 | 1.87 | 1 | 11.98 | 11 | SO57187 | 2025-02-11 | 0.96 | 7.47 | 2.99 | |||
| SO58931_37 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 477 | 573 | 9 | 2025-03-18 | 20.96 | 0.52 | 2025-03-06 | 7 | 1.87 | 1 | 20.96 | 37 | SO58931 | 2025-03-13 | 1.68 | 13.06 | 2.99 | |||
| SO65191_26 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 561 | 573 | 9 | 2025-06-17 | 7152.21 | 178.81 | 2025-06-05 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO65191 | 2025-06-12 | 572.18 | 7409.69 | 1430.44 | |||
| SO51806_15 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 561 | 14 | 519 | 9 | 572.18 | 2024-11-16 | 2860.88 | 57.22 | 2024-11-04 | 3 | 1481.94 | 1 | 2288.71 | 15 | SO51806 | 2024-11-11 | 183.10 | 4445.81 | 953.63 | 0.20 |
| SO71795_19 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 222 | 688 | 9 | 2025-09-17 | 167.95 | 4.20 | 2025-09-05 | 8 | 13.09 | 1 | 167.95 | 19 | SO71795 | 2025-09-12 | 13.44 | 104.69 | 20.99 |
Generated 2025-11-04 14:55:22.578 UTC