[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 361 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49826_28 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 308 | 146 | 1 | 2024-07-16 | 3721.36 | 93.03 | 2024-07-04 | 5 | 660.91 | 1 | 3721.36 | 28 | SO49826 | 2024-07-11 | 297.71 | 3304.57 | 744.27 |
| SO47443_18 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 221 | 20 | 1 | 2023-12-17 | 20.19 | 0.50 | 2023-12-05 | 1 | 13.88 | 1 | 20.19 | 18 | SO47443 | 2023-12-12 | 1.61 | 13.88 | 20.19 |
| SO47066_35 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 339 | 218 | 1 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 35 | SO47066 | 2023-11-11 | 37.58 | 486.71 | 469.79 |
| SO67266_29 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 359 | 146 | 1 | 2025-07-17 | 5507.98 | 137.70 | 2025-07-05 | 4 | 1251.98 | 1 | 5507.98 | 29 | SO67266 | 2025-07-12 | 440.64 | 5007.93 | 1376.99 |
| SO55269_27 | C087-4A55-8D | PO899192335 | 100 | 289 | 584 | 290 | 1 | 2025-01-15 | 323.99 | 8.10 | 2025-01-03 | 1 | 343.65 | 1 | 323.99 | 27 | SO55269 | 2025-01-10 | 25.92 | 343.65 | 323.99 |
| SO63149_21 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 361 | 236 | 1 | 2025-05-18 | 8261.96 | 206.55 | 2025-05-06 | 6 | 1251.98 | 1 | 8261.96 | 21 | SO63149 | 2025-05-13 | 660.96 | 7511.89 | 1376.99 |
| SO45804_12 | A72B-452A-BA | PO2552178124 | 100 | 289 | 235 | 506 | 1 | 2023-07-17 | 28.84 | 0.72 | 2023-07-05 | 1 | 31.72 | 1 | 28.84 | 12 | SO45804 | 2023-07-12 | 2.31 | 31.72 | 28.84 |
| SO50321_1 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 377 | 218 | 1 | 2024-08-15 | 1308.94 | 32.72 | 2024-08-03 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO50321 | 2024-08-10 | 104.72 | 1320.68 | 1308.94 |
| SO43683_3 | 2299-44F7-95 | PO2552113807 | 100 | 289 | 346 | 506 | 1 | 2022-10-16 | 4079.99 | 102.00 | 2022-10-04 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43683 | 2022-10-11 | 326.40 | 3824.31 | 2039.99 |
| SO48087_6 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 329 | 218 | 1 | 2024-02-16 | 1409.38 | 35.23 | 2024-02-04 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48087 | 2024-02-11 | 112.75 | 1460.12 | 469.79 |
| SO49844_27 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 422 | 290 | 1 | 2024-07-16 | 405.23 | 10.13 | 2024-07-04 | 6 | 49.98 | 1 | 405.23 | 27 | SO49844 | 2024-07-11 | 32.42 | 299.87 | 67.54 |
| SO57030_24 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 556 | 236 | 1 | 2025-02-15 | 210.59 | 5.26 | 2025-02-03 | 2 | 77.92 | 1 | 210.59 | 24 | SO57030 | 2025-02-10 | 16.85 | 155.84 | 105.29 |
| SO65234_12 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 552 | 182 | 1 | 2025-06-16 | 109.79 | 2.74 | 2025-06-04 | 2 | 40.62 | 1 | 109.79 | 12 | SO65234 | 2025-06-11 | 8.78 | 81.24 | 54.89 |
| SO67294_4 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 418 | 290 | 1 | 2025-07-17 | 713.80 | 17.84 | 2025-07-05 | 2 | 360.94 | 1 | 713.80 | 4 | SO67294 | 2025-07-12 | 57.10 | 721.89 | 356.90 |
| SO45782_1 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 296 | 146 | 1 | 2023-07-17 | 1429.41 | 35.74 | 2023-07-05 | 2 | 617.03 | 1 | 1429.41 | 1 | SO45782 | 2023-07-12 | 114.35 | 1234.06 | 714.70 |
Generated 2025-11-04 02:31:06.969 UTC