[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 780 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71813_14 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 491 | 640 | 9 | 2025-09-17 | 64.79 | 1.62 | 2025-09-05 | 2 | 41.57 | 1 | 64.79 | 14 | SO71813 | 2025-09-12 | 5.18 | 83.14 | 32.39 | |||
| SO71854_7 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 564 | 249 | 9 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 7 | SO71854 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 | |||
| SO58948_7 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 484 | 682 | 9 | 2025-03-18 | 14.31 | 0.36 | 2025-03-06 | 3 | 2.97 | 1 | 14.31 | 7 | SO58948 | 2025-03-13 | 1.14 | 8.92 | 4.77 | |||
| SO51814_14 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 496 | 2 | 87 | 9 | 139.74 | 2024-11-16 | 6987.21 | 171.19 | 2024-11-04 | 12 | 601.74 | 1 | 6847.47 | 14 | SO51814 | 2024-11-11 | 547.80 | 7220.92 | 582.27 | 0.02 |
| SO69449_12 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 586 | 393 | 9 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 12 | SO69449 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO58931_34 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 496 | 573 | 9 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 34 | SO58931 | 2025-03-13 | 96.38 | 1203.49 | 602.35 | |||
| SO63222_13 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 523 | 87 | 9 | 2025-05-19 | 63.17 | 1.58 | 2025-05-07 | 2 | 23.37 | 1 | 63.17 | 13 | SO63222 | 2025-05-14 | 5.05 | 46.74 | 31.58 | |||
| SO57032_8 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 560 | 213 | 9 | 2025-02-16 | 1457.82 | 36.45 | 2025-02-04 | 2 | 755.15 | 1 | 1457.82 | 8 | SO57032 | 2025-02-11 | 116.63 | 1510.30 | 728.91 | |||
| SO69550_9 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 568 | 87 | 9 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 9 | SO69550 | 2025-08-12 | 71.27 | 922.89 | 445.41 | |||
| SO67342_8 | E5A5-4795-BF | PO8004141573 | 6 | 296 | 576 | 231 | 9 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO67342 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO51150_28 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 585 | 13 | 231 | 9 | 150.33 | 2024-10-16 | 1002.17 | 21.30 | 2024-10-04 | 3 | 461.44 | 1 | 851.85 | 28 | SO51150 | 2024-10-11 | 68.15 | 1384.33 | 334.06 | 0.15 |
| SO61235_1 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 573 | 231 | 9 | 2025-04-18 | 2860.88 | 71.52 | 2025-04-06 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61235 | 2025-04-13 | 228.87 | 2963.88 | 1430.44 | |||
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO53468_13 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 579 | 688 | 9 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 13 | SO53468 | 2024-12-12 | 58.31 | 755.15 | 728.91 | |||
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2025-03-18 | 809.76 | 20.24 | 2025-03-06 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2025-03-13 | 64.78 | 739.04 | 809.76 |
Generated 2025-11-04 14:32:57.245 UTC