[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 109 > < TAKE 15 >
15 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63149_23 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 357 | 236 | 1 | 2025-05-18 | 8351.96 | 208.80 | 2025-05-06 | 6 | 1265.62 | 1 | 8351.96 | 23 | SO63149 | 2025-05-13 | 668.16 | 7593.72 | 1391.99 |
| SO50750_4 | 373D-417C-AE | PO7192170677 | 100 | 289 | 470 | 20 | 1 | 2024-09-15 | 68.38 | 1.71 | 2024-09-03 | 3 | 15.67 | 1 | 68.38 | 4 | SO50750 | 2024-09-10 | 5.47 | 47.01 | 22.79 |
| SO51711_40 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 552 | 236 | 1 | 2024-11-15 | 109.79 | 2.74 | 2024-11-03 | 2 | 40.62 | 1 | 109.79 | 40 | SO51711 | 2024-11-10 | 8.78 | 81.24 | 54.89 |
| SO69521_17 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 573 | 693 | 1 | 2025-08-16 | 5721.77 | 143.04 | 2025-08-04 | 4 | 1481.94 | 1 | 5721.77 | 17 | SO69521 | 2025-08-11 | 457.74 | 5927.75 | 1430.44 |
| SO48087_14 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 286 | 218 | 1 | 2024-02-16 | 367.88 | 9.20 | 2024-02-04 | 2 | 170.14 | 1 | 367.88 | 14 | SO48087 | 2024-02-11 | 29.43 | 340.29 | 183.94 |
| SO49053_3 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 221 | 236 | 1 | 2024-05-18 | 60.56 | 1.51 | 2024-05-06 | 3 | 13.88 | 1 | 60.56 | 3 | SO49053 | 2024-05-13 | 4.84 | 41.63 | 20.19 |
| SO46643_3 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 265 | 290 | 1 | 2023-10-16 | 1011.66 | 25.29 | 2023-10-04 | 5 | 187.16 | 1 | 1011.66 | 3 | SO46643 | 2023-10-11 | 80.93 | 935.79 | 202.33 |
| SO51123_49 | E412-45DF-AE | PO899150137 | 100 | 289 | 545 | 290 | 1 | 2024-10-15 | 24.29 | 0.61 | 2024-10-03 | 1 | 17.98 | 1 | 24.29 | 49 | SO51123 | 2024-10-10 | 1.94 | 17.98 | 24.29 |
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-16 | 404.66 | 10.12 | 2024-07-04 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-11 | 32.37 | 374.31 | 202.33 |
| SO71785_21 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 552 | 272 | 1 | 2025-09-16 | 109.79 | 2.74 | 2025-09-04 | 2 | 40.62 | 1 | 109.79 | 21 | SO71785 | 2025-09-11 | 8.78 | 81.24 | 54.89 |
| SO48387_2 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 409 | 488 | 1 | 2024-03-17 | 209.26 | 5.23 | 2024-03-05 | 1 | 185.82 | 1 | 209.26 | 2 | SO48387 | 2024-03-12 | 16.74 | 185.82 | 209.26 |
| SO63198_3 | 20FD-4BBB-BF | PO14558113391 | 100 | 289 | 474 | 2 | 1 | 2025-05-18 | 167.98 | 4.20 | 2025-05-06 | 4 | 26.18 | 1 | 167.98 | 3 | SO63198 | 2025-05-13 | 13.44 | 104.71 | 41.99 |
| SO57030_15 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 527 | 236 | 1 | 2025-02-15 | 792.15 | 19.80 | 2025-02-03 | 5 | 144.59 | 1 | 792.15 | 15 | SO57030 | 2025-02-10 | 63.37 | 722.97 | 158.43 |
| SO45789_2 | 2B3B-446D-88 | PO14123172083 | 100 | 289 | 299 | 578 | 1 | 2023-07-17 | 1619.52 | 40.49 | 2023-07-05 | 2 | 699.09 | 1 | 1619.52 | 2 | SO45789 | 2023-07-12 | 129.56 | 1398.19 | 809.76 |
| SO69521_2 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 566 | 693 | 1 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 2 | SO69521 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 08:14:35.365 UTC