[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44792_8 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 350 | 20 | 1 | 2023-03-17 | 4049.99 | 101.25 | 2023-03-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44792 | 2023-03-12 | 324.00 | 3796.19 | 2024.99 |
| SO49053_16 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 421 | 236 | 1 | 2024-05-17 | 392.66 | 9.82 | 2024-05-05 | 2 | 145.28 | 1 | 392.66 | 16 | SO49053 | 2024-05-12 | 31.41 | 290.57 | 196.33 |
| SO49844_31 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 265 | 290 | 1 | 2024-07-15 | 404.66 | 10.12 | 2024-07-03 | 2 | 187.16 | 1 | 404.66 | 31 | SO49844 | 2024-07-10 | 32.37 | 374.31 | 202.33 |
| SO49167_18 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 331 | 218 | 1 | 2024-05-17 | 939.59 | 23.49 | 2024-05-05 | 2 | 486.71 | 1 | 939.59 | 18 | SO49167 | 2024-05-12 | 75.17 | 973.41 | 469.79 |
| SO53457_3 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 533 | 272 | 1 | 2024-12-15 | 449.62 | 11.24 | 2024-12-03 | 3 | 136.79 | 1 | 449.62 | 3 | SO53457 | 2024-12-10 | 35.97 | 410.36 | 149.87 |
| SO49844_4 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 373 | 290 | 1 | 2024-07-15 | 7853.63 | 196.34 | 2024-07-03 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO49844 | 2024-07-10 | 628.29 | 7924.10 | 1308.94 |
| SO61182_20 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 590 | 146 | 1 | 2025-04-16 | 1385.08 | 34.63 | 2025-04-04 | 3 | 419.78 | 1 | 1385.08 | 20 | SO61182 | 2025-04-11 | 110.81 | 1259.34 | 461.69 |
| SO71833_32 | 8525-4645-AB | PO10411123072 | 100 | 289 | 571 | 182 | 1 | 2025-09-15 | 1336.23 | 33.41 | 2025-09-03 | 3 | 461.44 | 1 | 1336.23 | 32 | SO71833 | 2025-09-10 | 106.90 | 1384.33 | 445.41 |
| SO51826_28 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 554 | 693 | 1 | 2024-11-14 | 54.94 | 1.37 | 2024-11-02 | 1 | 40.66 | 1 | 54.94 | 28 | SO51826 | 2024-11-09 | 4.40 | 40.66 | 54.94 |
| SO59031_11 | 15F5-4B32-AC | PO5017142991 | 100 | 289 | 564 | 308 | 1 | 2025-03-16 | 4291.33 | 107.28 | 2025-03-04 | 3 | 1481.94 | 1 | 4291.33 | 11 | SO59031 | 2025-03-11 | 343.31 | 4445.81 | 1430.44 |
| SO44284_2 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 232 | 146 | 1 | 2023-01-15 | 28.84 | 0.72 | 2023-01-03 | 1 | 31.72 | 1 | 28.84 | 2 | SO44284 | 2023-01-10 | 2.31 | 31.72 | 28.84 |
| SO46643_22 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 439 | 290 | 1 | 2023-10-15 | 780.82 | 19.52 | 2023-10-03 | 1 | 722.26 | 1 | 780.82 | 22 | SO46643 | 2023-10-10 | 62.47 | 722.26 | 780.82 |
| SO48087_27 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 333 | 218 | 1 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 27 | SO48087 | 2024-02-10 | 37.58 | 486.71 | 469.79 |
| SO67294_19 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 217 | 290 | 1 | 2025-07-16 | 125.96 | 3.15 | 2025-07-04 | 6 | 13.09 | 1 | 125.96 | 19 | SO67294 | 2025-07-11 | 10.08 | 78.52 | 20.99 |
| SO51711_34 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 556 | 236 | 1 | 2024-11-14 | 526.47 | 13.16 | 2024-11-02 | 5 | 77.92 | 1 | 526.47 | 34 | SO51711 | 2024-11-09 | 42.12 | 389.59 | 105.29 |
Generated 2025-11-02 14:55:24.427 UTC