[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67294_28 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 580 | 290 | 1 | 2025-07-16 | 5102.97 | 127.57 | 2025-07-04 | 5 | 1082.51 | 1 | 5102.97 | 28 | SO67294 | 2025-07-11 | 408.24 | 5412.55 | 1020.59 |
| SO43665_4 | 19F0-4638-8E | PO16588191572 | 100 | 289 | 232 | 146 | 1 | 2022-10-15 | 57.68 | 1.44 | 2022-10-03 | 2 | 31.72 | 1 | 57.68 | 4 | SO43665 | 2022-10-10 | 4.61 | 63.45 | 28.84 |
| SO47997_3 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 469 | 2 | 1 | 2024-02-15 | 45.59 | 1.14 | 2024-02-03 | 2 | 15.67 | 1 | 45.59 | 3 | SO47997 | 2024-02-10 | 3.65 | 31.34 | 22.79 |
| SO49844_14 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 417 | 290 | 1 | 2024-07-15 | 648.91 | 16.22 | 2024-07-03 | 2 | 300.12 | 1 | 648.91 | 14 | SO49844 | 2024-07-10 | 51.91 | 600.24 | 324.45 |
| SO47986_48 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 289 | 236 | 1 | 2024-02-15 | 1488.55 | 37.21 | 2024-02-03 | 2 | 660.91 | 1 | 1488.55 | 48 | SO47986 | 2024-02-10 | 119.08 | 1321.83 | 744.27 |
| SO57030_45 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 361 | 236 | 1 | 2025-02-14 | 6884.97 | 172.12 | 2025-02-02 | 5 | 1251.98 | 1 | 6884.97 | 45 | SO57030 | 2025-02-09 | 550.80 | 6259.91 | 1376.99 |
| SO48087_27 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 333 | 218 | 1 | 2024-02-15 | 469.79 | 11.74 | 2024-02-03 | 1 | 486.71 | 1 | 469.79 | 27 | SO48087 | 2024-02-10 | 37.58 | 486.71 | 469.79 |
| SO47997_5 | 2B6D-4DAC-9A | PO14558139554 | 100 | 289 | 468 | 2 | 1 | 2024-02-15 | 22.79 | 0.57 | 2024-02-03 | 1 | 15.67 | 1 | 22.79 | 5 | SO47997 | 2024-02-10 | 1.82 | 15.67 | 22.79 |
| SO69521_16 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 560 | 693 | 1 | 2025-08-15 | 5102.37 | 127.56 | 2025-08-03 | 7 | 755.15 | 1 | 5102.37 | 16 | SO69521 | 2025-08-10 | 408.19 | 5286.06 | 728.91 |
| SO63149_19 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 475 | 236 | 1 | 2025-05-17 | 125.98 | 3.15 | 2025-05-05 | 3 | 26.18 | 1 | 125.98 | 19 | SO63149 | 2025-05-12 | 10.08 | 78.53 | 41.99 |
| SO61182_13 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 596 | 146 | 1 | 2025-04-16 | 647.99 | 16.20 | 2025-04-04 | 2 | 294.58 | 1 | 647.99 | 13 | SO61182 | 2025-04-11 | 51.84 | 589.16 | 323.99 |
| SO49053_40 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 297 | 236 | 1 | 2024-05-17 | 1472.29 | 36.81 | 2024-05-05 | 2 | 653.70 | 1 | 1472.29 | 40 | SO49053 | 2024-05-12 | 117.78 | 1307.39 | 736.15 |
| SO55269_30 | C087-4A55-8D | PO899192335 | 100 | 289 | 222 | 290 | 1 | 2025-01-14 | 209.94 | 5.25 | 2025-01-02 | 10 | 13.09 | 1 | 209.94 | 30 | SO55269 | 2025-01-09 | 16.80 | 130.86 | 20.99 |
| SO46649_1 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 421 | 380 | 1 | 2023-10-15 | 392.66 | 9.82 | 2023-10-03 | 2 | 145.28 | 1 | 392.66 | 1 | SO46649 | 2023-10-10 | 31.41 | 290.57 | 196.33 |
| SO58961_25 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 225 | 182 | 1 | 2025-03-16 | 10.79 | 0.27 | 2025-03-04 | 2 | 6.92 | 1 | 10.79 | 25 | SO58961 | 2025-03-11 | 0.86 | 13.84 | 5.39 |
Generated 2025-11-02 07:45:04.229 UTC