[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1424 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_3 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 454 | 290 | 1 | 2024-07-17 | 143.98 | 3.60 | 2024-07-05 | 4 | 24.75 | 1 | 143.98 | 3 | SO49844 | 2024-07-12 | 11.52 | 98.98 | 35.99 | 
| SO63149_3 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 512 | 236 | 1 | 2025-05-19 | 1310.72 | 32.77 | 2025-05-07 | 6 | 199.38 | 1 | 1310.72 | 3 | SO63149 | 2025-05-14 | 104.86 | 1196.25 | 218.45 | 
| SO50299_1 | 0946-4A09-8C | PO5046193357 | 100 | 289 | 396 | 596 | 1 | 2024-08-16 | 74.84 | 1.87 | 2024-08-04 | 1 | 55.38 | 1 | 74.84 | 1 | SO50299 | 2024-08-11 | 5.99 | 55.38 | 74.84 | 
| SO57030_30 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 516 | 236 | 1 | 2025-02-16 | 93.94 | 2.35 | 2025-02-04 | 4 | 17.38 | 1 | 93.94 | 30 | SO57030 | 2025-02-11 | 7.51 | 69.51 | 23.48 | 
| SO65234_6 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 565 | 182 | 1 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 6 | SO65234 | 2025-06-12 | 35.63 | 461.44 | 445.41 | 
| SO63247_8 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 492 | 693 | 1 | 2025-05-19 | 2409.38 | 60.23 | 2025-05-07 | 4 | 601.74 | 1 | 2409.38 | 8 | SO63247 | 2025-05-14 | 192.75 | 2406.97 | 602.35 | 
| SO50321_24 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 265 | 218 | 1 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 24 | SO50321 | 2024-08-11 | 32.37 | 374.31 | 202.33 | 
| SO50206_28 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 308 | 236 | 1 | 2024-08-16 | 2232.82 | 55.82 | 2024-08-04 | 3 | 660.91 | 1 | 2232.82 | 28 | SO50206 | 2024-08-11 | 178.63 | 1982.74 | 744.27 | 
| SO51711_14 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 398 | 236 | 1 | 2024-11-16 | 213.79 | 5.34 | 2024-11-04 | 8 | 19.78 | 1 | 213.79 | 14 | SO51711 | 2024-11-11 | 17.10 | 158.21 | 26.72 | 
| SO47066_9 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 271 | 218 | 1 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 9 | SO47066 | 2023-11-12 | 16.19 | 187.16 | 202.33 | 
| SO48741_17 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 271 | 290 | 1 | 2024-04-18 | 607.00 | 15.17 | 2024-04-06 | 3 | 187.16 | 1 | 607.00 | 17 | SO48741 | 2024-04-13 | 48.56 | 561.47 | 202.33 | 
| SO49858_1 | E90D-4FFB-91 | PO16443170184 | 100 | 289 | 325 | 398 | 1 | 2024-07-17 | 469.79 | 11.74 | 2024-07-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO49858 | 2024-07-12 | 37.58 | 486.71 | 469.79 | 
| SO45804_7 | A72B-452A-BA | PO2552178124 | 100 | 289 | 232 | 506 | 1 | 2023-07-18 | 86.52 | 2.16 | 2023-07-06 | 3 | 31.72 | 1 | 86.52 | 7 | SO45804 | 2023-07-13 | 6.92 | 95.17 | 28.84 | 
| SO46379_3 | 8ABD-4B11-A1 | PO7192140645 | 100 | 289 | 218 | 20 | 1 | 2023-09-17 | 34.20 | 0.86 | 2023-09-05 | 6 | 3.40 | 1 | 34.20 | 3 | SO46379 | 2023-09-12 | 2.74 | 20.38 | 5.70 | 
| SO53457_4 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 298 | 272 | 1 | 2024-12-17 | 1619.52 | 40.49 | 2024-12-05 | 2 | 739.04 | 1 | 1619.52 | 4 | SO53457 | 2024-12-12 | 129.56 | 1478.08 | 809.76 | 
Generated 2025-11-04 10:08:00.400 UTC