[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51711_23 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 542 | 236 | 1 | 2024-11-14 | 121.47 | 3.04 | 2024-11-02 | 5 | 17.98 | 1 | 121.47 | 23 | SO51711 | 2024-11-09 | 9.72 | 89.89 | 24.29 |
| SO46105_31 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 336 | 218 | 1 | 2023-08-15 | 1677.84 | 41.95 | 2023-08-03 | 4 | 413.15 | 1 | 1677.84 | 31 | SO46105 | 2023-08-10 | 134.23 | 1652.59 | 419.46 |
| SO47694_26 | 8253-4E13-9D | PO899122764 | 100 | 289 | 265 | 290 | 1 | 2024-01-15 | 607.00 | 15.17 | 2024-01-03 | 3 | 187.16 | 1 | 607.00 | 26 | SO47694 | 2024-01-10 | 48.56 | 561.47 | 202.33 |
| SO71904_6 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 569 | 308 | 1 | 2025-09-15 | 2227.05 | 55.68 | 2025-09-03 | 5 | 461.44 | 1 | 2227.05 | 6 | SO71904 | 2025-09-10 | 178.16 | 2307.22 | 445.41 |
| SO53457_12 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 306 | 272 | 1 | 2024-12-15 | 809.76 | 20.24 | 2024-12-03 | 1 | 739.04 | 1 | 809.76 | 12 | SO53457 | 2024-12-10 | 64.78 | 739.04 | 809.76 |
| SO50206_4 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 448 | 236 | 1 | 2024-08-14 | 59.97 | 1.50 | 2024-08-02 | 5 | 8.25 | 1 | 59.97 | 4 | SO50206 | 2024-08-09 | 4.80 | 41.23 | 11.99 |
| SO53457_19 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 544 | 272 | 1 | 2024-12-15 | 194.38 | 4.86 | 2024-12-03 | 4 | 35.96 | 1 | 194.38 | 19 | SO53457 | 2024-12-10 | 15.55 | 143.84 | 48.59 |
| SO48757_11 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 367 | 146 | 1 | 2024-04-16 | 1943.98 | 48.60 | 2024-04-04 | 3 | 598.44 | 1 | 1943.98 | 11 | SO48757 | 2024-04-11 | 155.52 | 1795.31 | 647.99 |
| SO49167_5 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 370 | 218 | 1 | 2024-05-17 | 1466.01 | 36.65 | 2024-05-05 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO49167 | 2024-05-12 | 117.28 | 1518.79 | 1466.01 |
| SO45782_18 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 235 | 146 | 1 | 2023-07-16 | 28.84 | 0.72 | 2023-07-04 | 1 | 31.72 | 1 | 28.84 | 18 | SO45782 | 2023-07-11 | 2.31 | 31.72 | 28.84 |
| SO46649_19 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 468 | 380 | 1 | 2023-10-15 | 22.79 | 0.57 | 2023-10-03 | 1 | 15.67 | 1 | 22.79 | 19 | SO46649 | 2023-10-10 | 1.82 | 15.67 | 22.79 |
| SO58961_38 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 567 | 182 | 1 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 38 | SO58961 | 2025-03-11 | 35.63 | 461.44 | 445.41 |
| SO61195_27 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 487 | 290 | 1 | 2025-04-16 | 131.98 | 3.30 | 2025-04-04 | 4 | 20.57 | 1 | 131.98 | 27 | SO61195 | 2025-04-11 | 10.56 | 82.27 | 32.99 |
| SO53584_10 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 222 | 20 | 1 | 2024-12-15 | 104.97 | 2.62 | 2024-12-03 | 5 | 13.09 | 1 | 104.97 | 10 | SO53584 | 2024-12-10 | 8.40 | 65.43 | 20.99 |
| SO43683_10 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 345 | 506 | 1 | 2022-10-15 | 2039.99 | 51.00 | 2022-10-03 | 1 | 1912.15 | 1 | 2039.99 | 10 | SO43683 | 2022-10-10 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-02 17:04:26.939 UTC