[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 204 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50206_10 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 358 | 236 | 1 | 2024-08-14 | 7376.75 | 184.42 | 2024-08-02 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO50206 | 2024-08-09 | 590.14 | 6634.86 | 1229.46 |
| SO46105_14 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 315 | 218 | 1 | 2023-08-15 | 874.79 | 21.87 | 2023-08-03 | 1 | 884.71 | 1 | 874.79 | 14 | SO46105 | 2023-08-10 | 69.98 | 884.71 | 874.79 |
| SO46643_7 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 370 | 290 | 1 | 2023-10-15 | 2932.02 | 73.30 | 2023-10-03 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO46643 | 2023-10-10 | 234.56 | 3037.57 | 1466.01 |
| SO51826_13 | DBF7-4FCA-86 | PO6148188136 | 100 | 289 | 560 | 693 | 1 | 2024-11-14 | 2186.73 | 54.67 | 2024-11-02 | 3 | 755.15 | 1 | 2186.73 | 13 | SO51826 | 2024-11-09 | 174.94 | 2265.45 | 728.91 |
| SO50321_2 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 337 | 218 | 1 | 2024-08-14 | 939.59 | 23.49 | 2024-08-02 | 2 | 486.71 | 1 | 939.59 | 2 | SO50321 | 2024-08-09 | 75.17 | 973.41 | 469.79 |
| SO47997_6 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 224 | 2 | 1 | 2024-02-15 | 15.56 | 0.39 | 2024-02-03 | 3 | 5.23 | 1 | 15.56 | 6 | SO47997 | 2024-02-10 | 1.24 | 15.69 | 5.19 |
| SO51089_16 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 359 | 146 | 1 | 2024-10-14 | 6884.97 | 172.12 | 2024-10-02 | 5 | 1251.98 | 1 | 6884.97 | 16 | SO51089 | 2024-10-09 | 550.80 | 6259.91 | 1376.99 |
| SO49167_5 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 370 | 218 | 1 | 2024-05-17 | 1466.01 | 36.65 | 2024-05-05 | 1 | 1518.79 | 1 | 1466.01 | 5 | SO49167 | 2024-05-12 | 117.28 | 1518.79 | 1466.01 |
| SO46611_1 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 420 | 146 | 1 | 2023-10-15 | 283.23 | 7.08 | 2023-10-03 | 2 | 104.80 | 1 | 283.23 | 1 | SO46611 | 2023-10-10 | 22.66 | 209.59 | 141.62 |
| SO53514_36 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 499 | 182 | 1 | 2024-12-15 | 3614.08 | 90.35 | 2024-12-03 | 6 | 601.74 | 1 | 3614.08 | 36 | SO53514 | 2024-12-10 | 289.13 | 3610.46 | 602.35 |
| SO43665_10 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 349 | 146 | 1 | 2022-10-15 | 2024.99 | 50.62 | 2022-10-03 | 1 | 1898.09 | 1 | 2024.99 | 10 | SO43665 | 2022-10-10 | 162.00 | 1898.09 | 2024.99 |
| SO46105_29 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 275 | 218 | 1 | 2023-08-15 | 713.80 | 17.84 | 2023-08-03 | 2 | 352.14 | 1 | 713.80 | 29 | SO46105 | 2023-08-10 | 57.10 | 704.28 | 356.90 |
| SO51728_14 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 487 | 2 | 1 | 2024-11-14 | 98.98 | 2.47 | 2024-11-02 | 3 | 20.57 | 1 | 98.98 | 14 | SO51728 | 2024-11-09 | 7.92 | 61.70 | 32.99 |
| SO47986_34 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 367 | 236 | 1 | 2024-02-15 | 2591.98 | 64.80 | 2024-02-03 | 4 | 598.44 | 1 | 2591.98 | 34 | SO47986 | 2024-02-10 | 207.36 | 2393.74 | 647.99 |
| SO51711_25 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 534 | 236 | 1 | 2024-11-14 | 149.87 | 3.75 | 2024-11-02 | 1 | 136.79 | 1 | 149.87 | 25 | SO51711 | 2024-11-09 | 11.99 | 136.79 | 149.87 |
Generated 2025-11-02 07:45:27.570 UTC