[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63222_5 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 562 | 87 | 9 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO63222 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 | |||
| SO71813_4 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 471 | 640 | 9 | 2025-09-19 | 190.50 | 4.76 | 2025-09-07 | 5 | 23.75 | 1 | 190.50 | 4 | SO71813 | 2025-09-14 | 15.24 | 118.75 | 38.10 | |||
| SO51150_22 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 493 | 231 | 9 | 2024-10-18 | 200.05 | 5.00 | 2024-10-06 | 1 | 199.85 | 1 | 200.05 | 22 | SO51150 | 2024-10-13 | 16.00 | 199.85 | 200.05 | |||
| SO55307_7 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 573 | 177 | 9 | 2025-01-18 | 1430.44 | 35.76 | 2025-01-06 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO55307 | 2025-01-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO71813_12 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 555 | 640 | 9 | 2025-09-19 | 63.90 | 1.60 | 2025-09-07 | 1 | 47.29 | 1 | 63.90 | 12 | SO71813 | 2025-09-14 | 5.11 | 47.29 | 63.90 | |||
| SO69550_4 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 576 | 87 | 9 | 2025-08-19 | 7152.21 | 178.81 | 2025-08-07 | 5 | 1481.94 | 1 | 7152.21 | 4 | SO69550 | 2025-08-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO57127_3 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 492 | 87 | 9 | 2025-02-18 | 1807.04 | 45.18 | 2025-02-06 | 3 | 601.74 | 1 | 1807.04 | 3 | SO57127 | 2025-02-13 | 144.56 | 1805.23 | 602.35 | |||
| SO71822_1 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 225 | 682 | 9 | 2025-09-19 | 16.18 | 0.40 | 2025-09-07 | 3 | 6.92 | 1 | 16.18 | 1 | SO71822 | 2025-09-14 | 1.29 | 20.77 | 5.39 | |||
| SO58931_26 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 472 | 2 | 573 | 9 | 9.58 | 2025-03-20 | 478.79 | 11.73 | 2025-03-08 | 13 | 23.75 | 1 | 469.21 | 26 | SO58931 | 2025-03-15 | 37.54 | 308.74 | 36.83 | 0.02 |
| SO63225_16 | 016B-4765-8A | PO10266190042 | 6 | 296 | 564 | 393 | 9 | 2025-05-21 | 8582.65 | 214.57 | 2025-05-09 | 6 | 1481.94 | 1 | 8582.65 | 16 | SO63225 | 2025-05-16 | 686.61 | 8891.63 | 1430.44 | |||
| SO61235_14 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 569 | 231 | 9 | 2025-04-20 | 890.82 | 22.27 | 2025-04-08 | 2 | 461.44 | 1 | 890.82 | 14 | SO61235 | 2025-04-15 | 71.27 | 922.89 | 445.41 | |||
| SO65191_26 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 561 | 573 | 9 | 2025-06-19 | 7152.21 | 178.81 | 2025-06-07 | 5 | 1481.94 | 1 | 7152.21 | 26 | SO65191 | 2025-06-14 | 572.18 | 7409.69 | 1430.44 | |||
| SO69410_1 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 560 | 213 | 9 | 2025-08-19 | 2915.64 | 72.89 | 2025-08-07 | 4 | 755.15 | 1 | 2915.64 | 1 | SO69410 | 2025-08-14 | 233.25 | 3020.60 | 728.91 | |||
| SO69449_18 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 554 | 393 | 9 | 2025-08-19 | 54.94 | 1.37 | 2025-08-07 | 1 | 40.66 | 1 | 54.94 | 18 | SO69449 | 2025-08-14 | 4.40 | 40.66 | 54.94 | |||
| SO53565_38 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 217 | 267 | 9 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 38 | SO53565 | 2024-12-14 | 8.40 | 65.43 | 20.99 |
Generated 2025-11-06 12:47:56.149 UTC