[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55300_11 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 514 | 231 | 9 | 2025-01-16 | 191.70 | 4.79 | 2025-01-04 | 3 | 47.29 | 1 | 191.70 | 11 | SO55300 | 2025-01-11 | 15.34 | 141.86 | 63.90 | |||
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2025-01-16 | 1457.82 | 36.45 | 2025-01-04 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2025-01-11 | 116.63 | 1510.30 | 728.91 | |||
| SO58922_33 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 585 | 249 | 9 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58922 | 2025-03-13 | 106.90 | 1384.33 | 445.41 | |||
| SO55244_4 | 7E03-4434-88 | PO14616116484 | 6 | 296 | 579 | 634 | 9 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 4 | SO55244 | 2025-01-11 | 58.31 | 755.15 | 728.91 | |||
| SO51134_2 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 568 | 13 | 123 | 9 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 2 | SO51134 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO65182_1 | 130D-4FE9-83 | PO16385138124 | 6 | 296 | 558 | 249 | 9 | 2025-06-17 | 485.99 | 12.15 | 2025-06-05 | 2 | 179.82 | 1 | 485.99 | 1 | SO65182 | 2025-06-12 | 38.88 | 359.63 | 242.99 | |||
| SO55307_6 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 559 | 177 | 9 | 2025-01-16 | 12.14 | 0.30 | 2025-01-04 | 1 | 8.99 | 1 | 12.14 | 6 | SO55307 | 2025-01-11 | 0.97 | 8.99 | 12.14 | |||
| SO63164_1 | 0AAA-4E44-B2 | PO12064198233 | 6 | 296 | 579 | 159 | 9 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 1 | SO63164 | 2025-05-14 | 116.63 | 1510.30 | 728.91 | |||
| SO59067_22 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 483 | 267 | 9 | 2025-03-18 | 360.00 | 9.00 | 2025-03-06 | 5 | 44.88 | 1 | 360.00 | 22 | SO59067 | 2025-03-13 | 28.80 | 224.40 | 72.00 | |||
| SO59067_35 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 586 | 267 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 35 | SO59067 | 2025-03-13 | 35.63 | 461.44 | 445.41 | |||
| SO71822_22 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 552 | 682 | 9 | 2025-09-17 | 54.89 | 1.37 | 2025-09-05 | 1 | 40.62 | 1 | 54.89 | 22 | SO71822 | 2025-09-12 | 4.39 | 40.62 | 54.89 | |||
| SO58922_24 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 552 | 249 | 9 | 2025-03-18 | 54.89 | 1.37 | 2025-03-06 | 1 | 40.62 | 1 | 54.89 | 24 | SO58922 | 2025-03-13 | 4.39 | 40.62 | 54.89 | |||
| SO51150_8 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 571 | 13 | 231 | 9 | 50.11 | 2024-10-16 | 334.06 | 7.10 | 2024-10-04 | 1 | 461.44 | 1 | 283.95 | 8 | SO51150 | 2024-10-11 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO67342_6 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 554 | 231 | 9 | 2025-07-18 | 54.94 | 1.37 | 2025-07-06 | 1 | 40.66 | 1 | 54.94 | 6 | SO67342 | 2025-07-13 | 4.40 | 40.66 | 54.94 | |||
| SO57075_8 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 493 | 393 | 9 | 2025-02-16 | 200.05 | 5.00 | 2025-02-04 | 1 | 199.85 | 1 | 200.05 | 8 | SO57075 | 2025-02-11 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 14:32:52.698 UTC