[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1313 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45344_5 | 166F-4C74-85 | PO8816179390 | 100 | 289 | 311 | 218 | 1 | 2023-05-20 | 12881.77 | 322.04 | 2023-05-08 | 6 | 2171.29 | 1 | 12881.77 | 5 | SO45344 | 2023-05-15 | 1030.54 | 13027.77 | 2146.96 |
| SO57030_2 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 533 | 236 | 1 | 2025-02-16 | 599.50 | 14.99 | 2025-02-04 | 4 | 136.79 | 1 | 599.50 | 2 | SO57030 | 2025-02-11 | 47.96 | 547.14 | 149.87 |
| SO71904_21 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 564 | 308 | 1 | 2025-09-17 | 8582.65 | 214.57 | 2025-09-05 | 6 | 1481.94 | 1 | 8582.65 | 21 | SO71904 | 2025-09-12 | 686.61 | 8891.63 | 1430.44 |
| SO44570_15 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 275 | 218 | 1 | 2023-02-17 | 1427.59 | 35.69 | 2023-02-05 | 4 | 352.14 | 1 | 1427.59 | 15 | SO44570 | 2023-02-12 | 114.21 | 1408.56 | 356.90 |
| SO71785_11 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 601 | 272 | 1 | 2025-09-17 | 97.18 | 2.43 | 2025-09-05 | 3 | 23.97 | 1 | 97.18 | 11 | SO71785 | 2025-09-12 | 7.77 | 71.91 | 32.39 |
| SO63149_11 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 559 | 236 | 1 | 2025-05-19 | 60.72 | 1.52 | 2025-05-07 | 5 | 8.99 | 1 | 60.72 | 11 | SO63149 | 2025-05-14 | 4.86 | 44.93 | 12.14 |
| SO47448_2 | C2B1-450C-8E | PO8294198801 | 100 | 289 | 411 | 488 | 1 | 2023-12-18 | 125.42 | 3.14 | 2023-12-06 | 1 | 92.81 | 1 | 125.42 | 2 | SO47448 | 2023-12-13 | 10.03 | 92.81 | 125.42 |
| SO59031_12 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 565 | 308 | 1 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 12 | SO59031 | 2025-03-13 | 213.80 | 2768.67 | 445.41 |
| SO49826_1 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 230 | 146 | 1 | 2024-07-17 | 173.04 | 4.33 | 2024-07-05 | 6 | 29.08 | 1 | 173.04 | 1 | SO49826 | 2024-07-12 | 13.84 | 174.48 | 28.84 |
| SO44075_4 | 2920-4332-89 | PO20155139653 | 100 | 289 | 351 | 92 | 1 | 2022-12-18 | 4049.99 | 101.25 | 2022-12-06 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44075 | 2022-12-13 | 324.00 | 3796.19 | 2024.99 |
| SO53584_2 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 359 | 20 | 1 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO53584 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 |
| SO50206_14 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 397 | 236 | 1 | 2024-08-16 | 72.88 | 1.82 | 2024-08-04 | 3 | 17.98 | 1 | 72.88 | 14 | SO50206 | 2024-08-11 | 5.83 | 53.93 | 24.29 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2022-10-17 | 874.79 | 21.87 | 2022-10-05 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2022-10-12 | 69.98 | 884.71 | 874.79 |
| SO55246_1 | 367D-4FFB-8F | PO14123130488 | 100 | 289 | 556 | 578 | 1 | 2025-01-16 | 105.29 | 2.63 | 2025-01-04 | 1 | 77.92 | 1 | 105.29 | 1 | SO55246 | 2025-01-11 | 8.42 | 77.92 | 105.29 |
| SO48387_1 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 362 | 488 | 1 | 2024-03-18 | 1229.46 | 30.74 | 2024-03-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48387 | 2024-03-13 | 98.36 | 1105.81 | 1229.46 |
Generated 2025-11-04 09:22:49.671 UTC