[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48741_5 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 383 | 290 | 1 | 2024-04-16 | 4201.84 | 105.05 | 2024-04-04 | 7 | 605.65 | 1 | 4201.84 | 5 | SO48741 | 2024-04-11 | 336.15 | 4239.54 | 600.26 |
| SO55241_18 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 542 | 146 | 1 | 2025-01-14 | 24.29 | 0.61 | 2025-01-02 | 1 | 17.98 | 1 | 24.29 | 18 | SO55241 | 2025-01-09 | 1.94 | 17.98 | 24.29 |
| SO44561_6 | C323-4470-8B | PO7221158411 | 100 | 289 | 346 | 326 | 1 | 2023-02-15 | 6119.98 | 153.00 | 2023-02-03 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO44561 | 2023-02-10 | 489.60 | 5736.46 | 2039.99 |
| SO67294_27 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 436 | 290 | 1 | 2025-07-16 | 1784.49 | 44.61 | 2025-07-04 | 5 | 360.94 | 1 | 1784.49 | 27 | SO67294 | 2025-07-11 | 142.76 | 1804.71 | 356.90 |
| SO53514_2 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 214 | 182 | 1 | 2024-12-15 | 83.98 | 2.10 | 2024-12-03 | 4 | 13.09 | 1 | 83.98 | 2 | SO53514 | 2024-12-10 | 6.72 | 52.35 | 20.99 |
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-16 | 109.79 | 2.74 | 2025-03-04 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-11 | 8.78 | 81.24 | 54.89 |
| SO44561_3 | C323-4470-8B | PO7221158411 | 100 | 289 | 300 | 326 | 1 | 2023-02-15 | 1619.52 | 40.49 | 2023-02-03 | 2 | 699.09 | 1 | 1619.52 | 3 | SO44561 | 2023-02-10 | 129.56 | 1398.19 | 809.76 |
| SO61182_15 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 593 | 146 | 1 | 2025-04-16 | 1016.98 | 25.42 | 2025-04-04 | 3 | 308.22 | 1 | 1016.98 | 15 | SO61182 | 2025-04-11 | 81.36 | 924.65 | 338.99 |
| SO47666_15 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 356 | 146 | 1 | 2024-01-15 | 7457.11 | 186.43 | 2024-01-03 | 6 | 1117.86 | 1 | 7457.11 | 15 | SO47666 | 2024-01-10 | 596.57 | 6707.14 | 1242.85 |
| SO69408_39 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 599 | 236 | 1 | 2025-08-15 | 647.99 | 16.20 | 2025-08-03 | 2 | 294.58 | 1 | 647.99 | 39 | SO69408 | 2025-08-10 | 51.84 | 589.16 | 323.99 |
| SO49850_9 | CBD2-4015-97 | PO2929118431 | 100 | 289 | 469 | 380 | 1 | 2024-07-15 | 45.59 | 1.14 | 2024-07-03 | 2 | 15.67 | 1 | 45.59 | 9 | SO49850 | 2024-07-10 | 3.65 | 31.34 | 22.79 |
| SO45064_2 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 218 | 506 | 1 | 2023-04-17 | 22.80 | 0.57 | 2023-04-05 | 4 | 3.40 | 1 | 22.80 | 2 | SO45064 | 2023-04-12 | 1.82 | 13.59 | 5.70 |
| SO59019_2 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 225 | 20 | 1 | 2025-03-16 | 16.18 | 0.40 | 2025-03-04 | 3 | 6.92 | 1 | 16.18 | 2 | SO59019 | 2025-03-11 | 1.29 | 20.77 | 5.39 |
| SO50206_42 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 224 | 236 | 1 | 2024-08-14 | 31.12 | 0.78 | 2024-08-02 | 6 | 5.23 | 1 | 31.12 | 42 | SO50206 | 2024-08-09 | 2.49 | 31.38 | 5.19 |
| SO45273_2 | E67F-4741-8D | PO18908136254 | 100 | 289 | 345 | 164 | 1 | 2023-05-18 | 6119.98 | 153.00 | 2023-05-06 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO45273 | 2023-05-13 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-11-02 19:11:03.897 UTC