[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1732 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63247_13 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 574 | 693 | 1 | 2025-05-19 | 2860.88 | 71.52 | 2025-05-07 | 2 | 1481.94 | 1 | 2860.88 | 13 | SO63247 | 2025-05-14 | 228.87 | 2963.88 | 1430.44 |
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2025-09-17 | 449.62 | 11.24 | 2025-09-05 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2025-09-12 | 35.97 | 410.36 | 149.87 |
| SO57130_11 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 572 | 693 | 1 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 11 | SO57130 | 2025-02-11 | 213.80 | 2768.67 | 445.41 |
| SO71904_1 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 565 | 308 | 1 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 1 | SO71904 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO47986_38 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 397 | 236 | 1 | 2024-02-17 | 97.18 | 2.43 | 2024-02-05 | 4 | 17.98 | 1 | 97.18 | 38 | SO47986 | 2024-02-12 | 7.77 | 71.91 | 24.29 |
| SO50321_15 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 381 | 218 | 1 | 2024-08-16 | 1200.53 | 30.01 | 2024-08-04 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50321 | 2024-08-11 | 96.04 | 1211.30 | 600.26 |
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-12 | 48.19 | 601.74 | 602.35 |
| SO49844_11 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 333 | 290 | 1 | 2024-07-17 | 3758.35 | 93.96 | 2024-07-05 | 8 | 486.71 | 1 | 3758.35 | 11 | SO49844 | 2024-07-12 | 300.67 | 3893.65 | 469.79 |
| SO47986_41 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 453 | 236 | 1 | 2024-02-17 | 143.98 | 3.60 | 2024-02-05 | 4 | 24.75 | 1 | 143.98 | 41 | SO47986 | 2024-02-12 | 11.52 | 98.98 | 35.99 |
| SO57110_3 | 2CB8-4486-8F | PO14007199730 | 100 | 289 | 580 | 56 | 1 | 2025-02-16 | 3061.78 | 76.54 | 2025-02-04 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO57110 | 2025-02-11 | 244.94 | 3247.53 | 1020.59 |
| SO46611_1 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 420 | 146 | 1 | 2023-10-17 | 283.23 | 7.08 | 2023-10-05 | 2 | 104.80 | 1 | 283.23 | 1 | SO46611 | 2023-10-12 | 22.66 | 209.59 | 141.62 |
| SO61182_26 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 600 | 146 | 1 | 2025-04-18 | 1619.97 | 40.50 | 2025-04-06 | 5 | 294.58 | 1 | 1619.97 | 26 | SO61182 | 2025-04-13 | 129.60 | 1472.90 | 323.99 |
| SO50216_3 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 458 | 2 | 1 | 2024-08-16 | 44.99 | 1.12 | 2024-08-04 | 1 | 30.93 | 1 | 44.99 | 3 | SO50216 | 2024-08-11 | 3.60 | 30.93 | 44.99 |
| SO45050_3 | 00C8-44A6-B1 | PO14123112135 | 100 | 289 | 344 | 578 | 1 | 2023-04-19 | 2039.99 | 51.00 | 2023-04-07 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45050 | 2023-04-14 | 163.20 | 1912.15 | 2039.99 |
| SO58961_27 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 490 | 182 | 1 | 2025-03-18 | 64.79 | 1.62 | 2025-03-06 | 2 | 41.57 | 1 | 64.79 | 27 | SO58961 | 2025-03-13 | 5.18 | 83.14 | 32.39 |
Generated 2025-11-04 12:38:08.439 UTC