[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1483 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47666_2 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 366 | 146 | 1 | 2024-01-19 | 4535.96 | 113.40 | 2024-01-07 | 7 | 598.44 | 1 | 4535.96 | 2 | SO47666 | 2024-01-14 | 362.88 | 4189.05 | 647.99 |
| SO45521_7 | CD43-442B-91 | PO19169144736 | 100 | 289 | 348 | 272 | 1 | 2023-06-19 | 4049.99 | 101.25 | 2023-06-07 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO45521 | 2023-06-14 | 324.00 | 3796.19 | 2024.99 |
| SO63287_4 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 480 | 669 | 1 | 2025-05-21 | 1.37 | 0.03 | 2025-05-09 | 1 | 0.86 | 1 | 1.37 | 4 | SO63287 | 2025-05-16 | 0.11 | 0.86 | 1.37 |
| SO49844_34 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 375 | 290 | 1 | 2024-07-19 | 2617.88 | 65.45 | 2024-07-07 | 2 | 1320.68 | 1 | 2617.88 | 34 | SO49844 | 2024-07-14 | 209.43 | 2641.37 | 1308.94 |
| SO43917_3 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 314 | 218 | 1 | 2022-11-19 | 4293.92 | 107.35 | 2022-11-07 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43917 | 2022-11-14 | 343.51 | 4342.59 | 2146.96 |
| SO49844_11 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 333 | 290 | 1 | 2024-07-19 | 3758.35 | 93.96 | 2024-07-07 | 8 | 486.71 | 1 | 3758.35 | 11 | SO49844 | 2024-07-14 | 300.67 | 3893.65 | 469.79 |
| SO55269_32 | C087-4A55-8D | PO899192335 | 100 | 289 | 484 | 290 | 1 | 2025-01-18 | 28.62 | 0.72 | 2025-01-06 | 6 | 2.97 | 1 | 28.62 | 32 | SO55269 | 2025-01-13 | 2.29 | 17.84 | 4.77 |
| SO48757_1 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 469 | 146 | 1 | 2024-04-20 | 68.38 | 1.71 | 2024-04-08 | 3 | 15.67 | 1 | 68.38 | 1 | SO48757 | 2024-04-15 | 5.47 | 47.01 | 22.79 |
| SO46957_14 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 221 | 236 | 1 | 2023-11-19 | 121.12 | 3.03 | 2023-11-07 | 6 | 13.88 | 1 | 121.12 | 14 | SO46957 | 2023-11-14 | 9.69 | 83.27 | 20.19 |
| SO51163_1 | 0940-4760-89 | PO5075131076 | 100 | 289 | 606 | 344 | 1 | 2024-10-18 | 323.99 | 8.10 | 2024-10-06 | 1 | 343.65 | 1 | 323.99 | 1 | SO51163 | 2024-10-13 | 25.92 | 343.65 | 323.99 |
| SO43665_7 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 348 | 146 | 1 | 2022-10-19 | 4049.99 | 101.25 | 2022-10-07 | 2 | 1898.09 | 1 | 4049.99 | 7 | SO43665 | 2022-10-14 | 324.00 | 3796.19 | 2024.99 |
| SO46327_4 | 62A7-4A24-82 | PO19169130329 | 100 | 289 | 300 | 272 | 1 | 2023-09-19 | 1619.52 | 40.49 | 2023-09-07 | 2 | 699.09 | 1 | 1619.52 | 4 | SO46327 | 2023-09-14 | 129.56 | 1398.19 | 809.76 |
| SO43671_2 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 229 | 200 | 1 | 2022-10-19 | 57.68 | 1.44 | 2022-10-07 | 2 | 31.72 | 1 | 57.68 | 2 | SO43671 | 2022-10-14 | 4.61 | 63.45 | 28.84 |
| SO50240_1 | 7B4F-42C7-8B | PO754129966 | 100 | 289 | 401 | 645 | 1 | 2024-08-18 | 65.60 | 1.64 | 2024-08-06 | 1 | 48.55 | 1 | 65.60 | 1 | SO50240 | 2024-08-13 | 5.25 | 48.55 | 65.60 |
| SO46649_15 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 460 | 380 | 1 | 2023-10-19 | 53.99 | 1.35 | 2023-10-07 | 1 | 37.12 | 1 | 53.99 | 15 | SO46649 | 2023-10-14 | 4.32 | 37.12 | 53.99 |
Generated 2025-11-06 20:51:17.193 UTC