[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 9 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65250_12 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 217 | 682 | 9 | 2025-06-19 | 20.99 | 0.52 | 2025-06-07 | 1 | 13.09 | 1 | 20.99 | 12 | SO65250 | 2025-06-14 | 1.68 | 13.09 | 20.99 | |||
| SO61235_1 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 573 | 231 | 9 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO61235 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 | |||
| SO69491_2 | 4EBF-438F-8A | PO12064111829 | 6 | 296 | 576 | 159 | 9 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69491 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 | |||
| SO69550_17 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 506 | 87 | 9 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 17 | SO69550 | 2025-08-14 | 32.01 | 399.70 | 200.05 | |||
| SO65273_5 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 298 | 15 | 9 | 2025-06-19 | 1619.52 | 40.49 | 2025-06-07 | 2 | 739.04 | 1 | 1619.52 | 5 | SO65273 | 2025-06-14 | 129.56 | 1478.08 | 809.76 | |||
| SO58948_19 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 572 | 682 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 19 | SO58948 | 2025-03-15 | 35.63 | 461.44 | 445.41 | |||
| SO59067_19 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 472 | 267 | 9 | 2025-03-20 | 152.40 | 3.81 | 2025-03-08 | 4 | 23.75 | 1 | 152.40 | 19 | SO59067 | 2025-03-15 | 12.19 | 95.00 | 38.10 | |||
| SO71805_36 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 491 | 2 | 573 | 9 | 6.89 | 2025-09-19 | 344.46 | 8.44 | 2025-09-07 | 11 | 41.57 | 1 | 337.57 | 36 | SO71805 | 2025-09-14 | 27.01 | 457.30 | 31.31 | 0.02 |
| SO53468_18 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 503 | 688 | 9 | 2024-12-19 | 600.16 | 15.00 | 2024-12-07 | 3 | 199.85 | 1 | 600.16 | 18 | SO53468 | 2024-12-14 | 48.01 | 599.56 | 200.05 | |||
| SO58931_51 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 471 | 3 | 573 | 9 | 34.93 | 2025-03-20 | 698.50 | 16.59 | 2025-03-08 | 20 | 23.75 | 1 | 663.58 | 51 | SO58931 | 2025-03-15 | 53.09 | 474.98 | 34.93 | 0.05 |
| SO59018_17 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 306 | 15 | 9 | 2025-03-20 | 809.76 | 20.24 | 2025-03-08 | 1 | 739.04 | 1 | 809.76 | 17 | SO59018 | 2025-03-15 | 64.78 | 739.04 | 809.76 | |||
| SO51150_34 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 496 | 231 | 9 | 2024-10-18 | 1204.69 | 30.12 | 2024-10-06 | 2 | 601.74 | 1 | 1204.69 | 34 | SO51150 | 2024-10-13 | 96.38 | 1203.49 | 602.35 | |||
| SO57127_15 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 569 | 87 | 9 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 15 | SO57127 | 2025-02-13 | 142.53 | 1845.78 | 445.41 | |||
| SO58931_50 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 603 | 573 | 9 | 2025-03-20 | 364.47 | 9.11 | 2025-03-08 | 5 | 53.94 | 1 | 364.47 | 50 | SO58931 | 2025-03-15 | 29.16 | 269.71 | 72.89 |
Generated 2025-11-06 10:27:16.986 UTC