[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 360 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69408_11 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 527 | 236 | 1 | 2025-08-15 | 633.72 | 15.84 | 2025-08-03 | 4 | 144.59 | 1 | 633.72 | 11 | SO69408 | 2025-08-10 | 50.70 | 578.38 | 158.43 |
| SO50216_1 | 5648-4FA8-B5 | PO14558158414 | 100 | 289 | 224 | 2 | 1 | 2024-08-14 | 15.56 | 0.39 | 2024-08-02 | 3 | 5.23 | 1 | 15.56 | 1 | SO50216 | 2024-08-09 | 1.24 | 15.69 | 5.19 |
| SO44743_7 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 218 | 272 | 1 | 2023-03-17 | 11.40 | 0.29 | 2023-03-05 | 2 | 3.40 | 1 | 11.40 | 7 | SO44743 | 2023-03-12 | 0.91 | 6.79 | 5.70 |
| SO46612_2 | 8645-4FD3-B4 | PO16443150420 | 100 | 289 | 236 | 398 | 1 | 2023-10-15 | 28.84 | 0.72 | 2023-10-03 | 1 | 29.08 | 1 | 28.84 | 2 | SO46612 | 2023-10-10 | 2.31 | 29.08 | 28.84 |
| SO49167_7 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 343 | 218 | 1 | 2024-05-17 | 1879.18 | 46.98 | 2024-05-05 | 4 | 486.71 | 1 | 1879.18 | 7 | SO49167 | 2024-05-12 | 150.33 | 1946.83 | 469.79 |
| SO69408_10 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 525 | 236 | 1 | 2025-08-15 | 475.29 | 11.88 | 2025-08-03 | 3 | 144.59 | 1 | 475.29 | 10 | SO69408 | 2025-08-10 | 38.02 | 433.78 | 158.43 |
| SO51089_11 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 463 | 146 | 1 | 2024-10-14 | 29.39 | 0.73 | 2024-10-02 | 2 | 9.16 | 1 | 29.39 | 11 | SO51089 | 2024-10-09 | 2.35 | 18.32 | 14.69 |
| SO51089_34 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 363 | 146 | 1 | 2024-10-14 | 4130.98 | 103.27 | 2024-10-02 | 3 | 1251.98 | 1 | 4130.98 | 34 | SO51089 | 2024-10-09 | 330.48 | 3755.94 | 1376.99 |
| SO50206_24 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 362 | 236 | 1 | 2024-08-14 | 2458.92 | 61.47 | 2024-08-02 | 2 | 1105.81 | 1 | 2458.92 | 24 | SO50206 | 2024-08-09 | 196.71 | 2211.62 | 1229.46 |
| SO46957_44 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 461 | 236 | 1 | 2023-11-15 | 107.99 | 2.70 | 2023-11-03 | 2 | 37.12 | 1 | 107.99 | 44 | SO46957 | 2023-11-10 | 8.64 | 74.24 | 53.99 |
| SO46105_34 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 330 | 218 | 1 | 2023-08-15 | 1258.38 | 31.46 | 2023-08-03 | 3 | 413.15 | 1 | 1258.38 | 34 | SO46105 | 2023-08-10 | 100.67 | 1239.44 | 419.46 |
| SO65159_15 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 363 | 272 | 1 | 2025-06-15 | 1376.99 | 34.42 | 2025-06-03 | 1 | 1251.98 | 1 | 1376.99 | 15 | SO65159 | 2025-06-10 | 110.16 | 1251.98 | 1376.99 |
| SO44743_6 | F9C5-4063-B1 | PO19169113389 | 100 | 289 | 304 | 272 | 1 | 2023-03-17 | 1429.41 | 35.74 | 2023-03-05 | 2 | 617.03 | 1 | 1429.41 | 6 | SO44743 | 2023-03-12 | 114.35 | 1234.06 | 714.70 |
| SO61195_7 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 490 | 290 | 1 | 2025-04-16 | 161.97 | 4.05 | 2025-04-04 | 5 | 41.57 | 1 | 161.97 | 7 | SO61195 | 2025-04-11 | 12.96 | 207.86 | 32.39 |
| SO63287_2 | EABA-4469-B1 | PO5162142067 | 100 | 289 | 255 | 669 | 1 | 2025-05-17 | 607.00 | 15.17 | 2025-05-05 | 3 | 204.63 | 1 | 607.00 | 2 | SO63287 | 2025-05-12 | 48.56 | 613.88 | 202.33 |
Generated 2025-11-02 05:54:19.434 UTC