[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1156 > < 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_9 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 544 | 236 | 1 | 2025-05-18 | 194.38 | 4.86 | 2025-05-06 | 4 | 35.96 | 1 | 194.38 | 9 | SO63149 | 2025-05-13 | 15.55 | 143.84 | 48.59 |
| SO48381_1 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 470 | 20 | 1 | 2024-03-17 | 136.76 | 3.42 | 2024-03-05 | 6 | 15.67 | 1 | 136.76 | 1 | SO48381 | 2024-03-12 | 10.94 | 94.03 | 22.79 |
| SO58961_22 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 570 | 182 | 1 | 2025-03-17 | 890.82 | 22.27 | 2025-03-05 | 2 | 461.44 | 1 | 890.82 | 22 | SO58961 | 2025-03-12 | 71.27 | 922.89 | 445.41 |
| SO46098_11 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 218 | 326 | 1 | 2023-08-16 | 17.10 | 0.43 | 2023-08-04 | 3 | 3.40 | 1 | 17.10 | 11 | SO46098 | 2023-08-11 | 1.37 | 10.19 | 5.70 |
| SO50206_3 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 459 | 236 | 1 | 2024-08-15 | 215.98 | 5.40 | 2024-08-03 | 4 | 37.12 | 1 | 215.98 | 3 | SO50206 | 2024-08-10 | 17.28 | 148.48 | 53.99 |
| SO47986_14 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 365 | 236 | 1 | 2024-02-16 | 3239.97 | 81.00 | 2024-02-04 | 5 | 598.44 | 1 | 3239.97 | 14 | SO47986 | 2024-02-11 | 259.20 | 2992.18 | 647.99 |
| SO71785_16 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 603 | 272 | 1 | 2025-09-16 | 72.89 | 1.82 | 2025-09-04 | 1 | 53.94 | 1 | 72.89 | 16 | SO71785 | 2025-09-11 | 5.83 | 53.94 | 72.89 |
| SO50206_11 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 458 | 236 | 1 | 2024-08-15 | 224.97 | 5.62 | 2024-08-03 | 5 | 30.93 | 1 | 224.97 | 11 | SO50206 | 2024-08-10 | 18.00 | 154.67 | 44.99 |
| SO50216_2 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 233 | 2 | 1 | 2024-08-15 | 57.68 | 1.44 | 2024-08-03 | 2 | 29.08 | 1 | 57.68 | 2 | SO50216 | 2024-08-10 | 4.61 | 58.16 | 28.84 |
| SO46105_12 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 324 | 218 | 1 | 2023-08-16 | 838.92 | 20.97 | 2023-08-04 | 2 | 413.15 | 1 | 838.92 | 12 | SO46105 | 2023-08-11 | 67.11 | 826.29 | 419.46 |
| SO46105_35 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 313 | 218 | 1 | 2023-08-16 | 4293.92 | 107.35 | 2023-08-04 | 2 | 2171.29 | 1 | 4293.92 | 35 | SO46105 | 2023-08-11 | 343.51 | 4342.59 | 2146.96 |
| SO47997_2 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 458 | 2 | 1 | 2024-02-16 | 44.99 | 1.12 | 2024-02-04 | 1 | 30.93 | 1 | 44.99 | 2 | SO47997 | 2024-02-11 | 3.60 | 30.93 | 44.99 |
| SO46976_7 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 468 | 2 | 1 | 2023-11-16 | 68.38 | 1.71 | 2023-11-04 | 3 | 15.67 | 1 | 68.38 | 7 | SO46976 | 2023-11-11 | 5.47 | 47.01 | 22.79 |
| SO51128_3 | 5A2E-45E2-A5 | PO2929192490 | 100 | 289 | 475 | 380 | 1 | 2024-10-15 | 83.99 | 2.10 | 2024-10-03 | 2 | 26.18 | 1 | 83.99 | 3 | SO51128 | 2024-10-10 | 6.72 | 52.35 | 41.99 |
| SO71833_28 | 8525-4645-AB | PO10411123072 | 100 | 289 | 567 | 182 | 1 | 2025-09-16 | 890.82 | 22.27 | 2025-09-04 | 2 | 461.44 | 1 | 890.82 | 28 | SO71833 | 2025-09-11 | 71.27 | 922.89 | 445.41 |
Generated 2025-11-03 06:56:13.154 UTC