[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1638 > < 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 | 2024-07-19 | 143.98 | 3.60 | 2024-07-07 | 4 | 24.75 | 1 | 143.98 | 3 | SO49844 | 2024-07-14 | 11.52 | 98.98 | 35.99 |
| SO46105_6 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 264 | 218 | 1 | 2023-08-19 | 183.94 | 4.60 | 2023-08-07 | 1 | 181.49 | 1 | 183.94 | 6 | SO46105 | 2023-08-14 | 14.72 | 181.49 | 183.94 |
| SO45804_1 | A72B-452A-BA | PO2552178124 | 100 | 289 | 351 | 506 | 1 | 2023-07-20 | 4049.99 | 101.25 | 2023-07-08 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45804 | 2023-07-15 | 324.00 | 3796.19 | 2024.99 |
| SO46649_2 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 420 | 380 | 1 | 2023-10-19 | 141.62 | 3.54 | 2023-10-07 | 1 | 104.80 | 1 | 141.62 | 2 | SO46649 | 2023-10-14 | 11.33 | 104.80 | 141.62 |
| SO57110_1 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 583 | 56 | 1 | 2025-02-18 | 2041.19 | 51.03 | 2025-02-06 | 2 | 1082.51 | 1 | 2041.19 | 1 | SO57110 | 2025-02-13 | 163.30 | 2165.02 | 1020.59 |
| SO44743_4 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 293 | 272 | 1 | 2023-03-21 | 1445.19 | 36.13 | 2023-03-09 | 2 | 623.84 | 1 | 1445.19 | 4 | SO44743 | 2023-03-16 | 115.62 | 1247.68 | 722.59 |
| SO67294_26 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 382 | 290 | 1 | 2025-07-20 | 3361.47 | 84.04 | 2025-07-08 | 5 | 713.08 | 1 | 3361.47 | 26 | SO67294 | 2025-07-15 | 268.92 | 3565.40 | 672.29 |
| SO63149_18 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 531 | 236 | 1 | 2025-05-21 | 299.75 | 7.49 | 2025-05-09 | 2 | 136.79 | 1 | 299.75 | 18 | SO63149 | 2025-05-16 | 23.98 | 273.57 | 149.87 |
| SO45064_6 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 223 | 506 | 1 | 2023-04-21 | 5.19 | 0.13 | 2023-04-09 | 1 | 5.71 | 1 | 5.19 | 6 | SO45064 | 2023-04-16 | 0.41 | 5.71 | 5.19 |
| SO47066_7 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 389 | 218 | 1 | 2023-11-19 | 1800.79 | 45.02 | 2023-11-07 | 3 | 605.65 | 1 | 1800.79 | 7 | SO47066 | 2023-11-14 | 144.06 | 1816.95 | 600.26 |
| SO44078_4 | 6487-4A93-82 | PO19169159771 | 100 | 289 | 350 | 272 | 1 | 2022-12-20 | 6074.98 | 151.87 | 2022-12-08 | 3 | 1898.09 | 1 | 6074.98 | 4 | SO44078 | 2022-12-15 | 486.00 | 5694.28 | 2024.99 |
| SO53514_20 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 471 | 182 | 1 | 2024-12-19 | 228.60 | 5.72 | 2024-12-07 | 6 | 23.75 | 1 | 228.60 | 20 | SO53514 | 2024-12-14 | 18.29 | 142.49 | 38.10 |
| SO49844_13 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 273 | 290 | 1 | 2024-07-19 | 1213.99 | 30.35 | 2024-07-07 | 6 | 187.16 | 1 | 1213.99 | 13 | SO49844 | 2024-07-14 | 97.12 | 1122.94 | 202.33 |
| SO47443_5 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 354 | 20 | 1 | 2023-12-20 | 2485.70 | 62.14 | 2023-12-08 | 2 | 1117.86 | 1 | 2485.70 | 5 | SO47443 | 2023-12-15 | 198.86 | 2235.71 | 1242.85 |
| SO58961_1 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 465 | 182 | 1 | 2025-03-20 | 73.47 | 1.84 | 2025-03-08 | 5 | 9.16 | 1 | 73.47 | 1 | SO58961 | 2025-03-15 | 5.88 | 45.80 | 14.69 |
Generated 2025-11-06 10:26:22.656 UTC