[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 985 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71822_20 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 556 | 682 | 9 | 2025-09-17 | 105.29 | 2.63 | 2025-09-05 | 1 | 77.92 | 1 | 105.29 | 20 | SO71822 | 2025-09-12 | 8.42 | 77.92 | 105.29 | |||
| SO65191_30 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 217 | 573 | 9 | 2025-06-17 | 209.94 | 5.25 | 2025-06-05 | 10 | 13.09 | 1 | 209.94 | 30 | SO65191 | 2025-06-12 | 16.80 | 130.86 | 20.99 | |||
| SO51806_8 | 644D-4C45-8E | PO9425112104 | 6 | 296 | 483 | 519 | 9 | 2024-11-16 | 648.00 | 16.20 | 2024-11-04 | 9 | 44.88 | 1 | 648.00 | 8 | SO51806 | 2024-11-11 | 51.84 | 403.92 | 72.00 | |||
| SO71805_47 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 471 | 3 | 573 | 9 | 36.67 | 2025-09-17 | 733.43 | 17.42 | 2025-09-05 | 21 | 23.75 | 1 | 696.75 | 47 | SO71805 | 2025-09-12 | 55.74 | 498.73 | 34.93 | 0.05 |
| SO65191_3 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 569 | 573 | 9 | 2025-06-17 | 1781.64 | 44.54 | 2025-06-05 | 4 | 461.44 | 1 | 1781.64 | 3 | SO65191 | 2025-06-12 | 142.53 | 1845.78 | 445.41 | |||
| SO57147_9 | 0E55-4CF4-AD | PO7975143358 | 6 | 296 | 361 | 141 | 9 | 2025-02-16 | 2753.99 | 68.85 | 2025-02-04 | 2 | 1251.98 | 1 | 2753.99 | 9 | SO57147 | 2025-02-11 | 220.32 | 2503.96 | 1376.99 | |||
| SO71822_19 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 576 | 682 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 19 | SO71822 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 | |||
| SO51814_1 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 502 | 87 | 9 | 2024-11-16 | 1200.31 | 30.01 | 2024-11-04 | 6 | 199.85 | 1 | 1200.31 | 1 | SO51814 | 2024-11-11 | 96.03 | 1199.11 | 200.05 | |||
| SO67306_3 | 1FC1-48E2-8B | PO14616128031 | 6 | 296 | 564 | 634 | 9 | 2025-07-18 | 1430.44 | 35.76 | 2025-07-06 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO67306 | 2025-07-13 | 114.44 | 1481.94 | 1430.44 | |||
| SO65191_5 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 574 | 573 | 9 | 2025-06-17 | 5721.77 | 143.04 | 2025-06-05 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO65191 | 2025-06-12 | 457.74 | 5927.75 | 1430.44 | |||
| SO71822_29 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 214 | 682 | 9 | 2025-09-17 | 104.97 | 2.62 | 2025-09-05 | 5 | 13.09 | 1 | 104.97 | 29 | SO71822 | 2025-09-12 | 8.40 | 65.43 | 20.99 | |||
| SO57127_13 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 500 | 87 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 13 | SO57127 | 2025-02-11 | 48.19 | 601.74 | 602.35 | |||
| SO67345_1 | 0B06-4DA2-A6 | PO9367169959 | 6 | 296 | 572 | 664 | 9 | 2025-07-18 | 445.41 | 11.14 | 2025-07-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO67345 | 2025-07-13 | 35.63 | 461.44 | 445.41 | |||
| SO59067_9 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 576 | 267 | 9 | 2025-03-18 | 4291.33 | 107.28 | 2025-03-06 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO59067 | 2025-03-13 | 343.31 | 4445.81 | 1430.44 | |||
| SO65250_29 | B44C-40C3-83 | PO11774180512 | 6 | 296 | 564 | 682 | 9 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 29 | SO65250 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-04 12:39:37.639 UTC