[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71785_25 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 531 | 272 | 1 | 2025-09-16 | 299.75 | 7.49 | 2025-09-04 | 2 | 136.79 | 1 | 299.75 | 25 | SO71785 | 2025-09-11 | 23.98 | 273.57 | 149.87 |
| SO63247_8 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 492 | 693 | 1 | 2025-05-18 | 2409.38 | 60.23 | 2025-05-06 | 4 | 601.74 | 1 | 2409.38 | 8 | SO63247 | 2025-05-13 | 192.75 | 2406.97 | 602.35 |
| SO55241_15 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 588 | 146 | 1 | 2025-01-15 | 2308.47 | 57.71 | 2025-01-03 | 5 | 419.78 | 1 | 2308.47 | 15 | SO55241 | 2025-01-10 | 184.68 | 2098.89 | 461.69 |
| SO51123_52 | E412-45DF-AE | PO899150137 | 100 | 289 | 442 | 290 | 1 | 2024-10-15 | 2576.70 | 64.42 | 2024-10-03 | 3 | 868.63 | 1 | 2576.70 | 52 | SO51123 | 2024-10-10 | 206.14 | 2605.90 | 858.90 |
| SO55289_1 | D66B-411C-95 | PO15022133270 | 100 | 289 | 525 | 560 | 1 | 2025-01-15 | 158.43 | 3.96 | 2025-01-03 | 1 | 144.59 | 1 | 158.43 | 1 | SO55289 | 2025-01-10 | 12.67 | 144.59 | 158.43 |
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-17 | 109.79 | 2.74 | 2025-03-05 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-12 | 8.78 | 81.24 | 54.89 |
| SO45064_3 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 348 | 506 | 1 | 2023-04-18 | 8099.98 | 202.50 | 2023-04-06 | 4 | 1898.09 | 1 | 8099.98 | 3 | SO45064 | 2023-04-13 | 648.00 | 7592.38 | 2024.99 |
| SO50299_1 | 0946-4A09-8C | PO5046193357 | 100 | 289 | 396 | 596 | 1 | 2024-08-15 | 74.84 | 1.87 | 2024-08-03 | 1 | 55.38 | 1 | 74.84 | 1 | SO50299 | 2024-08-10 | 5.99 | 55.38 | 74.84 |
| SO47666_5 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 456 | 146 | 1 | 2024-01-16 | 134.98 | 3.37 | 2024-01-04 | 3 | 30.93 | 1 | 134.98 | 5 | SO47666 | 2024-01-11 | 10.80 | 92.80 | 44.99 |
| SO67334_1 | E682-4D7F-BE | PO5075120946 | 100 | 289 | 547 | 344 | 1 | 2025-07-17 | 48.59 | 1.21 | 2025-07-05 | 1 | 35.96 | 1 | 48.59 | 1 | SO67334 | 2025-07-12 | 3.89 | 35.96 | 48.59 |
| SO46611_23 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 358 | 146 | 1 | 2023-10-16 | 12294.59 | 307.36 | 2023-10-04 | 10 | 1105.81 | 1 | 12294.59 | 23 | SO46611 | 2023-10-11 | 983.57 | 11058.10 | 1229.46 |
| SO46323_3 | 3AF8-4F1A-97 | PO20155112356 | 100 | 289 | 218 | 92 | 1 | 2023-09-16 | 17.10 | 0.43 | 2023-09-04 | 3 | 3.40 | 1 | 17.10 | 3 | SO46323 | 2023-09-11 | 1.37 | 10.19 | 5.70 |
| SO48387_3 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 308 | 488 | 1 | 2024-03-17 | 1488.55 | 37.21 | 2024-03-05 | 2 | 660.91 | 1 | 1488.55 | 3 | SO48387 | 2024-03-12 | 119.08 | 1321.83 | 744.27 |
| SO46105_1 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 334 | 218 | 1 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46105 | 2023-08-11 | 100.67 | 1239.44 | 419.46 |
| SO46957_6 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 410 | 236 | 1 | 2023-11-16 | 364.47 | 9.11 | 2023-11-04 | 10 | 26.97 | 1 | 364.47 | 6 | SO46957 | 2023-11-11 | 29.16 | 269.71 | 36.45 |
Generated 2025-11-04 03:33:30.902 UTC