[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50321_13 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 414 | 218 | 1 | 2024-08-18 | 596.12 | 14.90 | 2024-08-06 | 4 | 110.28 | 1 | 596.12 | 13 | SO50321 | 2024-08-13 | 47.69 | 441.13 | 149.03 |
| SO53457_15 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 515 | 272 | 1 | 2024-12-19 | 16.27 | 0.41 | 2024-12-07 | 1 | 12.04 | 1 | 16.27 | 15 | SO53457 | 2024-12-14 | 1.30 | 12.04 | 16.27 |
| SO49826_5 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 420 | 146 | 1 | 2024-07-19 | 849.69 | 21.24 | 2024-07-07 | 6 | 104.80 | 1 | 849.69 | 5 | SO49826 | 2024-07-14 | 67.98 | 628.77 | 141.62 |
| SO49844_5 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 271 | 290 | 1 | 2024-07-19 | 1011.66 | 25.29 | 2024-07-07 | 5 | 187.16 | 1 | 1011.66 | 5 | SO49844 | 2024-07-14 | 80.93 | 935.79 | 202.33 |
| SO71785_28 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 298 | 272 | 1 | 2025-09-19 | 809.76 | 20.24 | 2025-09-07 | 1 | 739.04 | 1 | 809.76 | 28 | SO71785 | 2025-09-14 | 64.78 | 739.04 | 809.76 |
| SO48381_4 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 469 | 20 | 1 | 2024-03-20 | 91.18 | 2.28 | 2024-03-08 | 4 | 15.67 | 1 | 91.18 | 4 | SO48381 | 2024-03-15 | 7.29 | 62.68 | 22.79 |
| SO44126_2 | 0FC0-4BE3-AF | PO7192167220 | 100 | 289 | 218 | 20 | 1 | 2022-12-20 | 11.40 | 0.29 | 2022-12-08 | 2 | 3.40 | 1 | 11.40 | 2 | SO44126 | 2022-12-15 | 0.91 | 6.79 | 5.70 |
| SO67266_19 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 532 | 146 | 1 | 2025-07-20 | 749.37 | 18.73 | 2025-07-08 | 5 | 136.79 | 1 | 749.37 | 19 | SO67266 | 2025-07-15 | 59.95 | 683.93 | 149.87 |
| SO46957_18 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 457 | 236 | 1 | 2023-11-19 | 314.96 | 7.87 | 2023-11-07 | 7 | 30.93 | 1 | 314.96 | 18 | SO46957 | 2023-11-14 | 25.20 | 216.53 | 44.99 |
| SO51711_11 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 603 | 236 | 1 | 2024-11-18 | 218.68 | 5.47 | 2024-11-06 | 3 | 53.94 | 1 | 218.68 | 11 | SO51711 | 2024-11-13 | 17.49 | 161.82 | 72.89 |
| SO46611_36 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 365 | 146 | 1 | 2023-10-19 | 4535.96 | 113.40 | 2023-10-07 | 7 | 598.44 | 1 | 4535.96 | 36 | SO46611 | 2023-10-14 | 362.88 | 4189.05 | 647.99 |
| SO44308_6 | 49A4-4845-B2 | PO2552158889 | 100 | 289 | 350 | 506 | 1 | 2023-01-19 | 4049.99 | 101.25 | 2023-01-07 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44308 | 2023-01-14 | 324.00 | 3796.19 | 2024.99 |
| SO47666_31 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 367 | 146 | 1 | 2024-01-19 | 3239.97 | 81.00 | 2024-01-07 | 5 | 598.44 | 1 | 3239.97 | 31 | SO47666 | 2024-01-14 | 259.20 | 2992.18 | 647.99 |
| SO46643_23 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 377 | 290 | 1 | 2023-10-19 | 2617.88 | 65.45 | 2023-10-07 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO46643 | 2023-10-14 | 209.43 | 2641.37 | 1308.94 |
| SO47694_3 | 8253-4E13-9D | PO899122764 | 100 | 289 | 417 | 290 | 1 | 2024-01-19 | 324.45 | 8.11 | 2024-01-07 | 1 | 300.12 | 1 | 324.45 | 3 | SO47694 | 2024-01-14 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-06 06:30:01.370 UTC