[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57044_7 | 6960-4E37-97 | PO14558116667 | 100 | 289 | 483 | 2 | 1 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 7 | SO57044 | 2025-02-11 | 17.28 | 134.64 | 72.00 |
| SO45344_9 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 316 | 218 | 1 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 9 | SO45344 | 2023-05-15 | 69.98 | 884.71 | 874.79 |
| SO47986_5 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 445 | 236 | 1 | 2024-02-17 | 215.96 | 5.40 | 2024-02-05 | 6 | 24.75 | 1 | 215.96 | 5 | SO47986 | 2024-02-12 | 17.28 | 148.48 | 35.99 |
| SO61195_17 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 463 | 290 | 1 | 2025-04-18 | 29.39 | 0.73 | 2025-04-06 | 2 | 9.16 | 1 | 29.39 | 17 | SO61195 | 2025-04-13 | 2.35 | 18.32 | 14.69 |
| SO46105_10 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 262 | 218 | 1 | 2023-08-17 | 367.88 | 9.20 | 2023-08-05 | 2 | 181.49 | 1 | 367.88 | 10 | SO46105 | 2023-08-12 | 29.43 | 362.97 | 183.94 |
| SO46643_31 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 422 | 290 | 1 | 2023-10-17 | 472.77 | 11.82 | 2023-10-05 | 7 | 49.98 | 1 | 472.77 | 31 | SO46643 | 2023-10-12 | 37.82 | 349.85 | 67.54 |
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2022-10-17 | 57.68 | 1.44 | 2022-10-05 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2022-10-12 | 4.61 | 63.45 | 28.84 |
| SO51123_24 | E412-45DF-AE | PO899150137 | 100 | 289 | 584 | 290 | 1 | 2024-10-16 | 971.98 | 24.30 | 2024-10-04 | 3 | 343.65 | 1 | 971.98 | 24 | SO51123 | 2024-10-11 | 77.76 | 1030.95 | 323.99 |
| SO58966_1 | 9624-4CF6-91 | PO1160166903 | 100 | 289 | 573 | 38 | 1 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO58966 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 |
| SO47443_9 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 399 | 20 | 1 | 2023-12-18 | 33.77 | 0.84 | 2023-12-06 | 1 | 24.99 | 1 | 33.77 | 9 | SO47443 | 2023-12-13 | 2.70 | 24.99 | 33.77 |
| SO55269_19 | C087-4A55-8D | PO899192335 | 100 | 289 | 477 | 290 | 1 | 2025-01-16 | 29.94 | 0.75 | 2025-01-04 | 10 | 1.87 | 1 | 29.94 | 19 | SO55269 | 2025-01-11 | 2.40 | 18.66 | 2.99 |
| SO48289_2 | 5243-4D2E-A2 | PO20097151054 | 100 | 289 | 407 | 128 | 1 | 2024-03-18 | 65.60 | 1.64 | 2024-03-06 | 1 | 48.55 | 1 | 65.60 | 2 | SO48289 | 2024-03-13 | 5.25 | 48.55 | 65.60 |
| SO51123_17 | E412-45DF-AE | PO899150137 | 100 | 289 | 246 | 290 | 1 | 2024-10-16 | 2576.70 | 64.42 | 2024-10-04 | 3 | 868.63 | 1 | 2576.70 | 17 | SO51123 | 2024-10-11 | 206.14 | 2605.90 | 858.90 |
| SO51826_14 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 500 | 693 | 1 | 2024-11-16 | 1204.69 | 30.12 | 2024-11-04 | 2 | 601.74 | 1 | 1204.69 | 14 | SO51826 | 2024-11-11 | 96.38 | 1203.49 | 602.35 |
| SO69458_1 | 8A9E-4F8F-99 | PO754199287 | 100 | 289 | 589 | 645 | 1 | 2025-08-17 | 461.69 | 11.54 | 2025-08-05 | 1 | 419.78 | 1 | 461.69 | 1 | SO69458 | 2025-08-12 | 36.94 | 419.78 | 461.69 |
Generated 2025-11-04 12:56:09.786 UTC