[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 1875 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_49 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 491 | 182 | 1 | 2024-12-15 | 291.55 | 7.29 | 2024-12-03 | 9 | 41.57 | 1 | 291.55 | 49 | SO53514 | 2024-12-10 | 23.32 | 374.15 | 32.39 |
| SO53514_33 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 222 | 182 | 1 | 2024-12-15 | 62.98 | 1.57 | 2024-12-03 | 3 | 13.09 | 1 | 62.98 | 33 | SO53514 | 2024-12-10 | 5.04 | 39.26 | 20.99 |
| SO47986_8 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 366 | 236 | 1 | 2024-02-15 | 3239.97 | 81.00 | 2024-02-03 | 5 | 598.44 | 1 | 3239.97 | 8 | SO47986 | 2024-02-10 | 259.20 | 2992.18 | 647.99 |
| SO58910_26 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 552 | 272 | 1 | 2025-03-16 | 109.79 | 2.74 | 2025-03-04 | 2 | 40.62 | 1 | 109.79 | 26 | SO58910 | 2025-03-11 | 8.78 | 81.24 | 54.89 |
| SO49844_19 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 216 | 290 | 1 | 2024-07-15 | 60.56 | 1.51 | 2024-07-03 | 3 | 13.88 | 1 | 60.56 | 19 | SO49844 | 2024-07-10 | 4.84 | 41.63 | 20.19 |
| SO51711_28 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 524 | 236 | 1 | 2024-11-14 | 633.72 | 15.84 | 2024-11-02 | 4 | 144.59 | 1 | 633.72 | 28 | SO51711 | 2024-11-09 | 50.70 | 578.38 | 158.43 |
| SO71904_11 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 492 | 308 | 1 | 2025-09-15 | 602.35 | 15.06 | 2025-09-03 | 1 | 601.74 | 1 | 602.35 | 11 | SO71904 | 2025-09-10 | 48.19 | 601.74 | 602.35 |
| SO65159_14 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 398 | 272 | 1 | 2025-06-15 | 53.45 | 1.34 | 2025-06-03 | 2 | 19.78 | 1 | 53.45 | 14 | SO65159 | 2025-06-10 | 4.28 | 39.55 | 26.72 |
| SO47349_2 | B3ED-4378-BA | PO20097150368 | 100 | 289 | 239 | 128 | 1 | 2023-12-16 | 780.82 | 19.52 | 2023-12-04 | 1 | 722.26 | 1 | 780.82 | 2 | SO47349 | 2023-12-11 | 62.47 | 722.26 | 780.82 |
| SO44075_8 | 2920-4332-89 | PO20155139653 | 100 | 289 | 345 | 92 | 1 | 2022-12-16 | 4079.99 | 102.00 | 2022-12-04 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO44075 | 2022-12-11 | 326.40 | 3824.31 | 2039.99 |
| SO46957_6 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 410 | 236 | 1 | 2023-11-15 | 364.47 | 9.11 | 2023-11-03 | 10 | 26.97 | 1 | 364.47 | 6 | SO46957 | 2023-11-10 | 29.16 | 269.71 | 36.45 |
| SO50321_25 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 323 | 218 | 1 | 2024-08-14 | 469.79 | 11.74 | 2024-08-02 | 1 | 486.71 | 1 | 469.79 | 25 | SO50321 | 2024-08-09 | 37.58 | 486.71 | 469.79 |
| SO61195_23 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 382 | 290 | 1 | 2025-04-16 | 2689.18 | 67.23 | 2025-04-04 | 4 | 713.08 | 1 | 2689.18 | 23 | SO61195 | 2025-04-11 | 215.13 | 2852.32 | 672.29 |
| SO45808_3 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 332 | 344 | 1 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 3 | SO45808 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
| SO49826_17 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 410 | 146 | 1 | 2024-07-15 | 109.34 | 2.73 | 2024-07-03 | 3 | 26.97 | 1 | 109.34 | 17 | SO49826 | 2024-07-10 | 8.75 | 80.91 | 36.45 |
Generated 2025-11-02 15:47:15.871 UTC