[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63225_9 | 016B-4765-8A | PO10266190042 | 6 | 296 | 569 | 393 | 9 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 9 | SO63225 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO51804_3 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 555 | 159 | 9 | 2024-11-16 | 127.80 | 3.20 | 2024-11-04 | 2 | 47.29 | 1 | 127.80 | 3 | SO51804 | 2024-11-11 | 10.22 | 94.57 | 63.90 | |||
| SO55300_14 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 566 | 231 | 9 | 2025-01-16 | 445.41 | 11.14 | 2025-01-04 | 1 | 461.44 | 1 | 445.41 | 14 | SO55300 | 2025-01-11 | 35.63 | 461.44 | 445.41 | |||
| SO53541_11 | 3774-40EB-A7 | PO16385127160 | 6 | 296 | 477 | 249 | 9 | 2024-12-17 | 14.97 | 0.37 | 2024-12-05 | 5 | 1.87 | 1 | 14.97 | 11 | SO53541 | 2024-12-12 | 1.20 | 9.33 | 2.99 | |||
| SO51806_2 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 576 | 519 | 9 | 2024-11-16 | 2860.88 | 71.52 | 2024-11-04 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO51806 | 2024-11-11 | 228.87 | 2963.88 | 1430.44 | |||
| SO71945_9 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 576 | 267 | 9 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO71945 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO65172_26 | B28D-458D-90 | PO17371161505 | 6 | 296 | 555 | 688 | 9 | 2025-06-17 | 191.70 | 4.79 | 2025-06-05 | 3 | 47.29 | 1 | 191.70 | 26 | SO65172 | 2025-06-12 | 15.34 | 141.86 | 63.90 | |||
| SO58948_39 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 471 | 682 | 9 | 2025-03-18 | 381.00 | 9.53 | 2025-03-06 | 10 | 23.75 | 1 | 381.00 | 39 | SO58948 | 2025-03-13 | 30.48 | 237.49 | 38.10 | |||
| SO63225_8 | 016B-4765-8A | PO10266190042 | 6 | 296 | 570 | 393 | 9 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 8 | SO63225 | 2025-05-14 | 35.63 | 461.44 | 445.41 | |||
| SO51814_16 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 503 | 87 | 9 | 2024-11-16 | 600.16 | 15.00 | 2024-11-04 | 3 | 199.85 | 1 | 600.16 | 16 | SO51814 | 2024-11-11 | 48.01 | 599.56 | 200.05 | |||
| SO63244_4 | 9504-4836-91 | PO9425166082 | 6 | 296 | 561 | 519 | 9 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63244 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO63222_14 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 499 | 87 | 9 | 2025-05-19 | 3011.73 | 75.29 | 2025-05-07 | 5 | 601.74 | 1 | 3011.73 | 14 | SO63222 | 2025-05-14 | 240.94 | 3008.72 | 602.35 | |||
| SO67312_4 | 62EC-4104-83 | PO12035152010 | 6 | 296 | 490 | 123 | 9 | 2025-07-18 | 161.97 | 4.05 | 2025-07-06 | 5 | 41.57 | 1 | 161.97 | 4 | SO67312 | 2025-07-13 | 12.96 | 207.86 | 32.39 | |||
| SO53565_20 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 585 | 13 | 267 | 9 | 50.11 | 2024-12-17 | 334.06 | 7.10 | 2024-12-05 | 1 | 461.44 | 1 | 283.95 | 20 | SO53565 | 2024-12-12 | 22.72 | 461.44 | 334.06 | 0.15 |
| SO58922_27 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 465 | 249 | 9 | 2025-03-18 | 14.69 | 0.37 | 2025-03-06 | 1 | 9.16 | 1 | 14.69 | 27 | SO58922 | 2025-03-13 | 1.18 | 9.16 | 14.69 |
Generated 2025-11-04 14:10:08.597 UTC