[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_16 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 484 | 182 | 1 | 2025-03-17 | 33.39 | 0.83 | 2025-03-05 | 7 | 2.97 | 1 | 33.39 | 16 | SO58961 | 2025-03-12 | 2.67 | 20.81 | 4.77 |
| SO51728_6 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 465 | 2 | 1 | 2024-11-15 | 73.47 | 1.84 | 2024-11-03 | 5 | 9.16 | 1 | 73.47 | 6 | SO51728 | 2024-11-10 | 5.88 | 45.80 | 14.69 |
| SO49053_6 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 459 | 236 | 1 | 2024-05-18 | 107.99 | 2.70 | 2024-05-06 | 2 | 37.12 | 1 | 107.99 | 6 | SO49053 | 2024-05-13 | 8.64 | 74.24 | 53.99 |
| SO65278_3 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 573 | 308 | 1 | 2025-06-16 | 1430.44 | 35.76 | 2025-06-04 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65278 | 2025-06-11 | 114.44 | 1481.94 | 1430.44 |
| SO71904_14 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 506 | 308 | 1 | 2025-09-16 | 400.10 | 10.00 | 2025-09-04 | 2 | 199.85 | 1 | 400.10 | 14 | SO71904 | 2025-09-11 | 32.01 | 399.70 | 200.05 |
| SO57030_16 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 475 | 236 | 1 | 2025-02-15 | 209.97 | 5.25 | 2025-02-03 | 5 | 26.18 | 1 | 209.97 | 16 | SO57030 | 2025-02-10 | 16.80 | 130.88 | 41.99 |
| SO63149_21 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 361 | 236 | 1 | 2025-05-18 | 8261.96 | 206.55 | 2025-05-06 | 6 | 1251.98 | 1 | 8261.96 | 21 | SO63149 | 2025-05-13 | 660.96 | 7511.89 | 1376.99 |
| SO48387_1 | C0BE-45D3-9D | PO8294167884 | 100 | 289 | 362 | 488 | 1 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO48387 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 |
| SO49826_2 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 409 | 146 | 1 | 2024-07-16 | 837.02 | 20.93 | 2024-07-04 | 4 | 185.82 | 1 | 837.02 | 2 | SO49826 | 2024-07-11 | 66.96 | 743.28 | 209.26 |
| SO48087_10 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 433 | 218 | 1 | 2024-02-16 | 648.91 | 16.22 | 2024-02-04 | 2 | 300.12 | 1 | 648.91 | 10 | SO48087 | 2024-02-11 | 51.91 | 600.24 | 324.45 |
| SO71777_2 | FCA0-443C-BF | PO20097113391 | 100 | 289 | 436 | 128 | 1 | 2025-09-16 | 713.80 | 17.84 | 2025-09-04 | 2 | 360.94 | 1 | 713.80 | 2 | SO71777 | 2025-09-11 | 57.10 | 721.89 | 356.90 |
| SO44570_2 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 322 | 218 | 1 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 2 | SO44570 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO47694_5 | 8253-4E13-9D | PO899122764 | 100 | 289 | 325 | 290 | 1 | 2024-01-16 | 4697.94 | 117.45 | 2024-01-04 | 10 | 486.71 | 1 | 4697.94 | 5 | SO47694 | 2024-01-11 | 375.84 | 4867.07 | 469.79 |
| SO46643_43 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 415 | 290 | 1 | 2023-10-16 | 792.14 | 19.80 | 2023-10-04 | 4 | 146.55 | 1 | 792.14 | 43 | SO46643 | 2023-10-11 | 63.37 | 586.19 | 198.04 |
| SO46957_16 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 294 | 236 | 1 | 2023-11-16 | 3721.36 | 93.03 | 2023-11-04 | 5 | 660.91 | 1 | 3721.36 | 16 | SO46957 | 2023-11-11 | 297.71 | 3304.57 | 744.27 |
Generated 2025-11-03 11:46:29.992 UTC