[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1173 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_32 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 221 | 146 | 1 | 2024-01-16 | 141.31 | 3.53 | 2024-01-04 | 7 | 13.88 | 1 | 141.31 | 32 | SO47666 | 2024-01-11 | 11.30 | 97.15 | 20.19 |
| SO71904_2 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 523 | 308 | 1 | 2025-09-16 | 94.75 | 2.37 | 2025-09-04 | 3 | 23.37 | 1 | 94.75 | 2 | SO71904 | 2025-09-11 | 7.58 | 70.12 | 31.58 |
| SO61195_27 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 487 | 290 | 1 | 2025-04-17 | 131.98 | 3.30 | 2025-04-05 | 4 | 20.57 | 1 | 131.98 | 27 | SO61195 | 2025-04-12 | 10.56 | 82.27 | 32.99 |
| SO49826_11 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 233 | 146 | 1 | 2024-07-16 | 115.36 | 2.88 | 2024-07-04 | 4 | 29.08 | 1 | 115.36 | 11 | SO49826 | 2024-07-11 | 9.23 | 116.32 | 28.84 |
| SO47986_35 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 458 | 236 | 1 | 2024-02-16 | 359.95 | 9.00 | 2024-02-04 | 8 | 30.93 | 1 | 359.95 | 35 | SO47986 | 2024-02-11 | 28.80 | 247.47 | 44.99 |
| SO51711_33 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 490 | 236 | 1 | 2024-11-15 | 97.18 | 2.43 | 2024-11-03 | 3 | 41.57 | 1 | 97.18 | 33 | SO51711 | 2024-11-10 | 7.77 | 124.72 | 32.39 |
| SO45344_20 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 319 | 218 | 1 | 2023-05-19 | 2624.38 | 65.61 | 2023-05-07 | 3 | 884.71 | 1 | 2624.38 | 20 | SO45344 | 2023-05-14 | 209.95 | 2654.12 | 874.79 |
| SO57030_22 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 543 | 236 | 1 | 2025-02-15 | 37.25 | 0.93 | 2025-02-03 | 1 | 27.57 | 1 | 37.25 | 22 | SO57030 | 2025-02-10 | 2.98 | 27.57 | 37.25 |
| SO46611_14 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 421 | 146 | 1 | 2023-10-16 | 588.99 | 14.72 | 2023-10-04 | 3 | 145.28 | 1 | 588.99 | 14 | SO46611 | 2023-10-11 | 47.12 | 435.85 | 196.33 |
| 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 |
| SO63287_4 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 480 | 669 | 1 | 2025-05-18 | 1.37 | 0.03 | 2025-05-06 | 1 | 0.86 | 1 | 1.37 | 4 | SO63287 | 2025-05-13 | 0.11 | 0.86 | 1.37 |
| SO69524_1 | B8BC-4D73-8B | PO5162129421 | 100 | 289 | 436 | 669 | 1 | 2025-08-16 | 356.90 | 8.92 | 2025-08-04 | 1 | 360.94 | 1 | 356.90 | 1 | SO69524 | 2025-08-11 | 28.55 | 360.94 | 356.90 |
| SO45808_4 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 322 | 344 | 1 | 2023-07-17 | 1258.38 | 31.46 | 2023-07-05 | 3 | 413.15 | 1 | 1258.38 | 4 | SO45808 | 2023-07-12 | 100.67 | 1239.44 | 419.46 |
| SO43671_5 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 275 | 200 | 1 | 2022-10-16 | 713.80 | 17.84 | 2022-10-04 | 2 | 352.14 | 1 | 713.80 | 5 | SO43671 | 2022-10-11 | 57.10 | 704.28 | 356.90 |
| SO71833_11 | 8525-4645-AB | PO10411123072 | 100 | 289 | 558 | 182 | 1 | 2025-09-16 | 728.98 | 18.22 | 2025-09-04 | 3 | 179.82 | 1 | 728.98 | 11 | SO71833 | 2025-09-11 | 58.32 | 539.45 | 242.99 |
Generated 2025-11-03 23:03:14.116 UTC