[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46957_22 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 459 | 236 | 1 | 2023-11-16 | 215.98 | 5.40 | 2023-11-04 | 4 | 37.12 | 1 | 215.98 | 22 | SO46957 | 2023-11-11 | 17.28 | 148.48 | 53.99 |
| SO67294_7 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 467 | 290 | 1 | 2025-07-17 | 14.69 | 0.37 | 2025-07-05 | 1 | 9.16 | 1 | 14.69 | 7 | SO67294 | 2025-07-12 | 1.18 | 9.16 | 14.69 |
| SO47066_32 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 323 | 218 | 1 | 2023-11-16 | 939.59 | 23.49 | 2023-11-04 | 2 | 486.71 | 1 | 939.59 | 32 | SO47066 | 2023-11-11 | 75.17 | 973.41 | 469.79 |
| SO50321_28 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 263 | 218 | 1 | 2024-08-15 | 607.00 | 15.17 | 2024-08-03 | 3 | 187.16 | 1 | 607.00 | 28 | SO50321 | 2024-08-10 | 48.56 | 561.47 | 202.33 |
| SO45790_3 | 4BF3-4DED-94 | PO13978116594 | 100 | 289 | 264 | 200 | 1 | 2023-07-17 | 551.81 | 13.80 | 2023-07-05 | 3 | 181.49 | 1 | 551.81 | 3 | SO45790 | 2023-07-12 | 44.15 | 544.46 | 183.94 |
| SO65278_5 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 492 | 308 | 1 | 2025-06-16 | 1204.69 | 30.12 | 2025-06-04 | 2 | 601.74 | 1 | 1204.69 | 5 | SO65278 | 2025-06-11 | 96.38 | 1203.49 | 602.35 |
| SO71904_19 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 586 | 308 | 1 | 2025-09-16 | 1336.23 | 33.41 | 2025-09-04 | 3 | 461.44 | 1 | 1336.23 | 19 | SO71904 | 2025-09-11 | 106.90 | 1384.33 | 445.41 |
| SO46957_51 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 358 | 236 | 1 | 2023-11-16 | 3688.38 | 92.21 | 2023-11-04 | 3 | 1105.81 | 1 | 3688.38 | 51 | SO46957 | 2023-11-11 | 295.07 | 3317.43 | 1229.46 |
| SO44284_6 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 345 | 146 | 1 | 2023-01-16 | 12239.96 | 306.00 | 2023-01-04 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44284 | 2023-01-11 | 979.20 | 11472.93 | 2039.99 |
| SO71833_21 | 8525-4645-AB | PO10411123072 | 100 | 289 | 574 | 182 | 1 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 21 | SO71833 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
| SO61195_13 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 231 | 290 | 1 | 2025-04-17 | 89.98 | 2.25 | 2025-04-05 | 3 | 38.49 | 1 | 89.98 | 13 | SO61195 | 2025-04-12 | 7.20 | 115.48 | 29.99 |
| SO46643_1 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 343 | 290 | 1 | 2023-10-16 | 3758.35 | 93.96 | 2023-10-04 | 8 | 486.71 | 1 | 3758.35 | 1 | SO46643 | 2023-10-11 | 300.67 | 3893.65 | 469.79 |
| SO69408_14 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 363 | 236 | 1 | 2025-08-16 | 2753.99 | 68.85 | 2025-08-04 | 2 | 1251.98 | 1 | 2753.99 | 14 | SO69408 | 2025-08-11 | 220.32 | 2503.96 | 1376.99 |
| SO45068_1 | 6E46-440A-B5 | PO5075140071 | 100 | 289 | 332 | 344 | 1 | 2023-04-18 | 838.92 | 20.97 | 2023-04-06 | 2 | 413.15 | 1 | 838.92 | 1 | SO45068 | 2023-04-13 | 67.11 | 826.29 | 419.46 |
| SO46030_1 | 8D5D-4CBC-8F | PO18908181698 | 100 | 289 | 346 | 164 | 1 | 2023-08-16 | 4079.99 | 102.00 | 2023-08-04 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO46030 | 2023-08-11 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-03 13:19:49.582 UTC