[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55269_28 | C087-4A55-8D | PO899192335 | 100 | 289 | 234 | 290 | 1 | 2025-01-14 | 239.95 | 6.00 | 2025-01-02 | 8 | 38.49 | 1 | 239.95 | 28 | SO55269 | 2025-01-09 | 19.20 | 307.94 | 29.99 |
| SO65278_11 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 579 | 308 | 1 | 2025-06-15 | 728.91 | 18.22 | 2025-06-03 | 1 | 755.15 | 1 | 728.91 | 11 | SO65278 | 2025-06-10 | 58.31 | 755.15 | 728.91 |
| SO65278_9 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 574 | 308 | 1 | 2025-06-15 | 1430.44 | 35.76 | 2025-06-03 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO65278 | 2025-06-10 | 114.44 | 1481.94 | 1430.44 |
| SO43909_8 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 300 | 326 | 1 | 2022-11-15 | 809.76 | 20.24 | 2022-11-03 | 1 | 699.09 | 1 | 809.76 | 8 | SO43909 | 2022-11-10 | 64.78 | 699.09 | 809.76 |
| SO49844_15 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 466 | 290 | 1 | 2024-07-15 | 28.26 | 0.71 | 2024-07-03 | 2 | 9.71 | 1 | 28.26 | 15 | SO49844 | 2024-07-10 | 2.26 | 19.43 | 14.13 |
| SO43848_5 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 344 | 164 | 1 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43848 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 |
| SO49054_4 | 8503-488C-AA | PO14558112909 | 100 | 289 | 358 | 2 | 1 | 2024-05-17 | 1229.46 | 30.74 | 2024-05-05 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO49054 | 2024-05-12 | 98.36 | 1105.81 | 1229.46 |
| SO43917_9 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 324 | 218 | 1 | 2022-11-15 | 419.46 | 10.49 | 2022-11-03 | 1 | 413.15 | 1 | 419.46 | 9 | SO43917 | 2022-11-10 | 33.56 | 413.15 | 419.46 |
| SO63247_15 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 500 | 693 | 1 | 2025-05-17 | 1204.69 | 30.12 | 2025-05-05 | 2 | 601.74 | 1 | 1204.69 | 15 | SO63247 | 2025-05-12 | 96.38 | 1203.49 | 602.35 |
| SO49844_5 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 271 | 290 | 1 | 2024-07-15 | 1011.66 | 25.29 | 2024-07-03 | 5 | 187.16 | 1 | 1011.66 | 5 | SO49844 | 2024-07-10 | 80.93 | 935.79 | 202.33 |
| SO47666_25 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 354 | 146 | 1 | 2024-01-15 | 9942.81 | 248.57 | 2024-01-03 | 8 | 1117.86 | 1 | 9942.81 | 25 | SO47666 | 2024-01-10 | 795.43 | 8942.85 | 1242.85 |
| SO58910_8 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 527 | 272 | 1 | 2025-03-16 | 158.43 | 3.96 | 2025-03-04 | 1 | 144.59 | 1 | 158.43 | 8 | SO58910 | 2025-03-11 | 12.67 | 144.59 | 158.43 |
| SO53457_16 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 516 | 272 | 1 | 2024-12-15 | 93.94 | 2.35 | 2024-12-03 | 4 | 17.38 | 1 | 93.94 | 16 | SO53457 | 2024-12-10 | 7.51 | 69.51 | 23.48 |
| SO51711_1 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 516 | 236 | 1 | 2024-11-14 | 187.87 | 4.70 | 2024-11-02 | 8 | 17.38 | 1 | 187.87 | 1 | SO51711 | 2024-11-09 | 15.03 | 139.03 | 23.48 |
| SO43683_11 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 212 | 506 | 1 | 2022-10-15 | 60.56 | 1.51 | 2022-10-03 | 3 | 12.03 | 1 | 60.56 | 11 | SO43683 | 2022-10-10 | 4.84 | 36.08 | 20.19 |
Generated 2025-11-03 03:24:56.702 UTC