[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1453 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51826_3 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 575 | 693 | 1 | 2024-11-14 | 2860.88 | 71.52 | 2024-11-02 | 2 | 1481.94 | 1 | 2860.88 | 3 | SO51826 | 2024-11-09 | 228.87 | 2963.88 | 1430.44 |
| SO45804_2 | A72B-452A-BA | PO2552178124 | 100 | 289 | 212 | 506 | 1 | 2023-07-16 | 40.37 | 1.01 | 2023-07-04 | 2 | 12.03 | 1 | 40.37 | 2 | SO45804 | 2023-07-11 | 3.23 | 24.06 | 20.19 |
| SO45336_9 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 296 | 326 | 1 | 2023-05-18 | 714.70 | 17.87 | 2023-05-06 | 1 | 617.03 | 1 | 714.70 | 9 | SO45336 | 2023-05-13 | 57.18 | 617.03 | 714.70 |
| SO43683_13 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 218 | 506 | 1 | 2022-10-15 | 34.20 | 0.86 | 2022-10-03 | 6 | 3.40 | 1 | 34.20 | 13 | SO43683 | 2022-10-10 | 2.74 | 20.38 | 5.70 |
| SO51089_33 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 590 | 146 | 1 | 2024-10-14 | 1385.08 | 34.63 | 2024-10-02 | 3 | 419.78 | 1 | 1385.08 | 33 | SO51089 | 2024-10-09 | 110.81 | 1259.34 | 461.69 |
| SO48029_1 | 62D7-4A86-86 | PO754121419 | 100 | 289 | 216 | 645 | 1 | 2024-02-15 | 20.19 | 0.50 | 2024-02-03 | 1 | 13.88 | 1 | 20.19 | 1 | SO48029 | 2024-02-10 | 1.61 | 13.88 | 20.19 |
| SO51123_24 | E412-45DF-AE | PO899150137 | 100 | 289 | 584 | 290 | 1 | 2024-10-14 | 971.98 | 24.30 | 2024-10-02 | 3 | 343.65 | 1 | 971.98 | 24 | SO51123 | 2024-10-09 | 77.76 | 1030.95 | 323.99 |
| SO45043_3 | 5114-4658-8F | PO16588117521 | 100 | 289 | 346 | 146 | 1 | 2023-04-17 | 12239.96 | 306.00 | 2023-04-05 | 6 | 1912.15 | 1 | 12239.96 | 3 | SO45043 | 2023-04-12 | 979.20 | 11472.93 | 2039.99 |
| SO57030_5 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 515 | 236 | 1 | 2025-02-14 | 65.09 | 1.63 | 2025-02-02 | 4 | 12.04 | 1 | 65.09 | 5 | SO57030 | 2025-02-09 | 5.21 | 48.17 | 16.27 |
| SO57030_41 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 551 | 236 | 1 | 2025-02-14 | 316.86 | 7.92 | 2025-02-02 | 2 | 144.59 | 1 | 316.86 | 41 | SO57030 | 2025-02-09 | 25.35 | 289.19 | 158.43 |
| SO53514_11 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 559 | 182 | 1 | 2024-12-15 | 97.15 | 2.43 | 2024-12-03 | 8 | 8.99 | 1 | 97.15 | 11 | SO53514 | 2024-12-10 | 7.77 | 71.89 | 12.14 |
| SO46611_29 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 399 | 146 | 1 | 2023-10-15 | 202.65 | 5.07 | 2023-10-03 | 6 | 24.99 | 1 | 202.65 | 29 | SO46611 | 2023-10-10 | 16.21 | 149.96 | 33.77 |
| SO50206_36 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 354 | 236 | 1 | 2024-08-14 | 3728.56 | 93.21 | 2024-08-02 | 3 | 1117.86 | 1 | 3728.56 | 36 | SO50206 | 2024-08-09 | 298.28 | 3353.57 | 1242.85 |
| SO71785_16 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 603 | 272 | 1 | 2025-09-15 | 72.89 | 1.82 | 2025-09-03 | 1 | 53.94 | 1 | 72.89 | 16 | SO71785 | 2025-09-10 | 5.83 | 53.94 | 72.89 |
| SO49053_5 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 367 | 236 | 1 | 2024-05-17 | 1295.99 | 32.40 | 2024-05-05 | 2 | 598.44 | 1 | 1295.99 | 5 | SO49053 | 2024-05-12 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-02 06:33:37.863 UTC