[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 250 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45808_3 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 332 | 344 | 1 | 2023-07-14 | 419.46 | 10.49 | 2023-07-02 | 1 | 413.15 | 1 | 419.46 | 3 | SO45808 | 2023-07-09 | 33.56 | 413.15 | 419.46 |
| SO46976_2 | 23E2-4510-88 | PO14558186797 | 100 | 289 | 428 | 2 | 1 | 2023-11-13 | 627.77 | 15.69 | 2023-11-01 | 3 | 185.82 | 1 | 627.77 | 2 | SO46976 | 2023-11-08 | 50.22 | 557.46 | 209.26 |
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2023-02-13 | 419.46 | 10.49 | 2023-02-01 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2023-02-08 | 33.56 | 413.15 | 419.46 |
| SO46649_4 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 233 | 380 | 1 | 2023-10-13 | 28.84 | 0.72 | 2023-10-01 | 1 | 29.08 | 1 | 28.84 | 4 | SO46649 | 2023-10-08 | 2.31 | 29.08 | 28.84 |
| SO49053_26 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 399 | 236 | 1 | 2024-05-15 | 168.87 | 4.22 | 2024-05-03 | 5 | 24.99 | 1 | 168.87 | 26 | SO49053 | 2024-05-10 | 13.51 | 124.97 | 33.77 |
| SO48087_27 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 333 | 218 | 1 | 2024-02-13 | 469.79 | 11.74 | 2024-02-01 | 1 | 486.71 | 1 | 469.79 | 27 | SO48087 | 2024-02-08 | 37.58 | 486.71 | 469.79 |
| SO44570_10 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 338 | 218 | 1 | 2023-02-13 | 1258.38 | 31.46 | 2023-02-01 | 3 | 413.15 | 1 | 1258.38 | 10 | SO44570 | 2023-02-08 | 100.67 | 1239.44 | 419.46 |
| SO67266_11 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 592 | 146 | 1 | 2025-07-14 | 1355.98 | 33.90 | 2025-07-02 | 4 | 308.22 | 1 | 1355.98 | 11 | SO67266 | 2025-07-09 | 108.48 | 1232.87 | 338.99 |
| SO48087_3 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 341 | 218 | 1 | 2024-02-13 | 469.79 | 11.74 | 2024-02-01 | 1 | 486.71 | 1 | 469.79 | 3 | SO48087 | 2024-02-08 | 37.58 | 486.71 | 469.79 |
| SO50206_6 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 409 | 236 | 1 | 2024-08-12 | 837.02 | 20.93 | 2024-07-31 | 4 | 185.82 | 1 | 837.02 | 6 | SO50206 | 2024-08-07 | 66.96 | 743.28 | 209.26 |
| SO55269_18 | C087-4A55-8D | PO899192335 | 100 | 289 | 434 | 290 | 1 | 2025-01-12 | 1427.59 | 35.69 | 2024-12-31 | 4 | 360.94 | 1 | 1427.59 | 18 | SO55269 | 2025-01-07 | 114.21 | 1443.77 | 356.90 |
| SO49167_14 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 321 | 218 | 1 | 2024-05-15 | 469.79 | 11.74 | 2024-05-03 | 1 | 486.71 | 1 | 469.79 | 14 | SO49167 | 2024-05-10 | 37.58 | 486.71 | 469.79 |
| SO58904_2 | 6137-4F2B-89 | PO20097116051 | 100 | 289 | 408 | 128 | 1 | 2025-03-14 | 72.16 | 1.80 | 2025-03-02 | 1 | 53.40 | 1 | 72.16 | 2 | SO58904 | 2025-03-09 | 5.77 | 53.40 | 72.16 |
| SO57030_19 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 591 | 236 | 1 | 2025-02-12 | 677.99 | 16.95 | 2025-01-31 | 2 | 308.22 | 1 | 677.99 | 19 | SO57030 | 2025-02-07 | 54.24 | 616.44 | 338.99 |
| SO44570_30 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 313 | 218 | 1 | 2023-02-13 | 6440.89 | 161.02 | 2023-02-01 | 3 | 2171.29 | 1 | 6440.89 | 30 | SO44570 | 2023-02-08 | 515.27 | 6513.88 | 2146.96 |
Generated 2025-10-31 18:54:46.930 UTC