[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 296 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57130_3 | 2182-4ADD-88 | PO6148161629 | 100 | 289 | 507 | 693 | 1 | 2025-02-14 | 400.10 | 10.00 | 2025-02-02 | 2 | 199.85 | 1 | 400.10 | 3 | SO57130 | 2025-02-09 | 32.01 | 399.70 | 200.05 |
| SO44792_5 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 345 | 20 | 1 | 2023-03-17 | 2039.99 | 51.00 | 2023-03-05 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44792 | 2023-03-12 | 163.20 | 1912.15 | 2039.99 |
| SO51802_3 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 605 | 56 | 1 | 2024-11-14 | 323.99 | 8.10 | 2024-11-02 | 1 | 343.65 | 1 | 323.99 | 3 | SO51802 | 2024-11-09 | 25.92 | 343.65 | 323.99 |
| SO53584_8 | BB5C-4DD6-B2 | PO7192178651 | 100 | 289 | 474 | 20 | 1 | 2024-12-15 | 293.96 | 7.35 | 2024-12-03 | 7 | 26.18 | 1 | 293.96 | 8 | SO53584 | 2024-12-10 | 23.52 | 183.23 | 41.99 |
| SO57030_42 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 511 | 236 | 1 | 2025-02-14 | 873.82 | 21.85 | 2025-02-02 | 4 | 199.38 | 1 | 873.82 | 42 | SO57030 | 2025-02-09 | 69.91 | 797.50 | 218.45 |
| SO50206_9 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 410 | 236 | 1 | 2024-08-14 | 72.89 | 1.82 | 2024-08-02 | 2 | 26.97 | 1 | 72.89 | 9 | SO50206 | 2024-08-09 | 5.83 | 53.94 | 36.45 |
| SO58961_31 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 555 | 182 | 1 | 2025-03-16 | 63.90 | 1.60 | 2025-03-04 | 1 | 47.29 | 1 | 63.90 | 31 | SO58961 | 2025-03-11 | 5.11 | 47.29 | 63.90 |
| SO47986_28 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 419 | 236 | 1 | 2024-02-15 | 52.65 | 1.32 | 2024-02-03 | 1 | 38.96 | 1 | 52.65 | 28 | SO47986 | 2024-02-10 | 4.21 | 38.96 | 52.65 |
| SO55241_8 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 511 | 146 | 1 | 2025-01-14 | 1529.18 | 38.23 | 2025-01-02 | 7 | 199.38 | 1 | 1529.18 | 8 | SO55241 | 2025-01-09 | 122.33 | 1395.63 | 218.45 |
| SO57030_37 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 400 | 236 | 1 | 2025-02-14 | 260.06 | 6.50 | 2025-02-02 | 7 | 27.49 | 1 | 260.06 | 37 | SO57030 | 2025-02-09 | 20.81 | 192.45 | 37.15 |
| SO44792_8 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 350 | 20 | 1 | 2023-03-17 | 4049.99 | 101.25 | 2023-03-05 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO44792 | 2023-03-12 | 324.00 | 3796.19 | 2024.99 |
| SO46611_20 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 356 | 146 | 1 | 2023-10-15 | 7457.11 | 186.43 | 2023-10-03 | 6 | 1117.86 | 1 | 7457.11 | 20 | SO46611 | 2023-10-10 | 596.57 | 6707.14 | 1242.85 |
| SO71785_21 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 552 | 272 | 1 | 2025-09-15 | 109.79 | 2.74 | 2025-09-03 | 2 | 40.62 | 1 | 109.79 | 21 | SO71785 | 2025-09-10 | 8.78 | 81.24 | 54.89 |
| SO44570_24 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 317 | 218 | 1 | 2023-02-15 | 874.79 | 21.87 | 2023-02-03 | 1 | 884.71 | 1 | 874.79 | 24 | SO44570 | 2023-02-10 | 69.98 | 884.71 | 874.79 |
| SO69408_29 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 601 | 236 | 1 | 2025-08-15 | 161.97 | 4.05 | 2025-08-03 | 5 | 23.97 | 1 | 161.97 | 29 | SO69408 | 2025-08-10 | 12.96 | 119.86 | 32.39 |
Generated 2025-11-02 07:44:29.842 UTC