[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 375 > < 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_23 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 568 | 13 | 688 | 9 | 50.11 | 2024-12-19 | 334.06 | 7.10 | 2024-12-07 | 1 | 461.44 | 1 | 283.95 | 23 | SO53468 | 2024-12-14 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO61208_2 | EEE7-4CF5-B0 | PO14616115445 | 6 | 296 | 573 | 634 | 9 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO61208 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO57075_12 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 569 | 393 | 9 | 2025-02-18 | 3563.28 | 89.08 | 2025-02-06 | 8 | 461.44 | 1 | 3563.28 | 12 | SO57075 | 2025-02-13 | 285.06 | 3691.56 | 445.41 | |||
| SO53565_14 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 577 | 267 | 9 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53565 | 2024-12-14 | 174.94 | 2265.45 | 728.91 | |||
| SO71795_21 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 572 | 688 | 9 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 21 | SO71795 | 2025-09-14 | 35.63 | 461.44 | 445.41 | |||
| SO53541_40 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 570 | 13 | 249 | 9 | 150.33 | 2024-12-19 | 1002.17 | 21.30 | 2024-12-07 | 3 | 461.44 | 1 | 851.85 | 40 | SO53541 | 2024-12-14 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO53565_7 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 487 | 267 | 9 | 2024-12-19 | 98.98 | 2.47 | 2024-12-07 | 3 | 20.57 | 1 | 98.98 | 7 | SO53565 | 2024-12-14 | 7.92 | 61.70 | 32.99 | |||
| SO71875_2 | DBB8-41C0-BC | PO12093138132 | 6 | 296 | 500 | 285 | 9 | 2025-09-19 | 602.35 | 15.06 | 2025-09-07 | 1 | 601.74 | 1 | 602.35 | 2 | SO71875 | 2025-09-14 | 48.19 | 601.74 | 602.35 | |||
| SO53541_43 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 231 | 249 | 9 | 2024-12-19 | 59.99 | 1.50 | 2024-12-07 | 2 | 38.49 | 1 | 59.99 | 43 | SO53541 | 2024-12-14 | 4.80 | 76.98 | 29.99 | |||
| SO69449_13 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 565 | 393 | 9 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 13 | SO69449 | 2025-08-14 | 71.27 | 922.89 | 445.41 | |||
| SO51806_4 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 555 | 519 | 9 | 2024-11-18 | 127.80 | 3.20 | 2024-11-06 | 2 | 47.29 | 1 | 127.80 | 4 | SO51806 | 2024-11-13 | 10.22 | 94.57 | 63.90 | |||
| SO69449_4 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 574 | 393 | 9 | 2025-08-19 | 4291.33 | 107.28 | 2025-08-07 | 3 | 1481.94 | 1 | 4291.33 | 4 | SO69449 | 2025-08-14 | 343.31 | 4445.81 | 1430.44 | |||
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2025-03-15 | 96.38 | 1203.49 | 602.35 | |||
| SO65241_11 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 567 | 267 | 9 | 2025-06-19 | 445.41 | 11.14 | 2025-06-07 | 1 | 461.44 | 1 | 445.41 | 11 | SO65241 | 2025-06-14 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 10:23:55.964 UTC