[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1282 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63265_1 | EB16-47CF-A5 | PO754192732 | 100 | 289 | 589 | 645 | 1 | 2025-05-18 | 461.69 | 11.54 | 2025-05-06 | 1 | 419.78 | 1 | 461.69 | 1 | SO63265 | 2025-05-13 | 36.94 | 419.78 | 461.69 |
| SO50321_20 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 333 | 218 | 1 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 20 | SO50321 | 2024-08-10 | 150.33 | 1946.83 | 469.79 |
| SO61195_29 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 472 | 290 | 1 | 2025-04-17 | 190.50 | 4.76 | 2025-04-05 | 5 | 23.75 | 1 | 190.50 | 29 | SO61195 | 2025-04-12 | 15.24 | 118.75 | 38.10 |
| SO71932_3 | AC27-4EE0-AE | PO7192157995 | 100 | 289 | 491 | 20 | 1 | 2025-09-16 | 129.58 | 3.24 | 2025-09-04 | 4 | 41.57 | 1 | 129.58 | 3 | SO71932 | 2025-09-11 | 10.37 | 166.29 | 32.39 |
| SO71833_34 | 8525-4645-AB | PO10411123072 | 100 | 289 | 578 | 182 | 1 | 2025-09-16 | 2186.73 | 54.67 | 2025-09-04 | 3 | 755.15 | 1 | 2186.73 | 34 | SO71833 | 2025-09-11 | 174.94 | 2265.45 | 728.91 |
| SO48087_5 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 435 | 218 | 1 | 2024-02-16 | 973.36 | 24.33 | 2024-02-04 | 3 | 300.12 | 1 | 973.36 | 5 | SO48087 | 2024-02-11 | 77.87 | 900.36 | 324.45 |
| SO49053_1 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 224 | 236 | 1 | 2024-05-18 | 10.37 | 0.26 | 2024-05-06 | 2 | 5.23 | 1 | 10.37 | 1 | SO49053 | 2024-05-13 | 0.83 | 10.46 | 5.19 |
| SO71833_40 | 8525-4645-AB | PO10411123072 | 100 | 289 | 556 | 182 | 1 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 40 | SO71833 | 2025-09-11 | 16.85 | 155.84 | 105.29 |
| SO48289_2 | 5243-4D2E-A2 | PO20097151054 | 100 | 289 | 407 | 128 | 1 | 2024-03-17 | 65.60 | 1.64 | 2024-03-05 | 1 | 48.55 | 1 | 65.60 | 2 | SO48289 | 2024-03-12 | 5.25 | 48.55 | 65.60 |
| SO45336_2 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 351 | 326 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45336 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 |
| SO69408_15 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 306 | 236 | 1 | 2025-08-16 | 1619.52 | 40.49 | 2025-08-04 | 2 | 739.04 | 1 | 1619.52 | 15 | SO69408 | 2025-08-11 | 129.56 | 1478.08 | 809.76 |
| SO51123_3 | E412-45DF-AE | PO899150137 | 100 | 289 | 484 | 290 | 1 | 2024-10-15 | 38.16 | 0.95 | 2024-10-03 | 8 | 2.97 | 1 | 38.16 | 3 | SO51123 | 2024-10-10 | 3.05 | 23.79 | 4.77 |
| SO47666_22 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 365 | 146 | 1 | 2024-01-16 | 3887.96 | 97.20 | 2024-01-04 | 6 | 598.44 | 1 | 3887.96 | 22 | SO47666 | 2024-01-11 | 311.04 | 3590.61 | 647.99 |
| SO44284_9 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 344 | 146 | 1 | 2023-01-16 | 8159.98 | 204.00 | 2023-01-04 | 4 | 1912.15 | 1 | 8159.98 | 9 | SO44284 | 2023-01-11 | 652.80 | 7648.62 | 2039.99 |
| SO63247_14 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 560 | 693 | 1 | 2025-05-18 | 1457.82 | 36.45 | 2025-05-06 | 2 | 755.15 | 1 | 1457.82 | 14 | SO63247 | 2025-05-13 | 116.63 | 1510.30 | 728.91 |
Generated 2025-11-04 02:48:41.603 UTC