[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43909_8 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 300 | 326 | 1 | 2022-11-14 | 809.76 | 20.24 | 2022-11-02 | 1 | 699.09 | 1 | 809.76 | 8 | SO43909 | 2022-11-09 | 64.78 | 699.09 | 809.76 |
| SO46957_32 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 393 | 236 | 1 | 2023-11-14 | 826.16 | 20.65 | 2023-11-02 | 6 | 101.89 | 1 | 826.16 | 32 | SO46957 | 2023-11-09 | 66.09 | 611.36 | 137.69 |
| SO45808_1 | 88ED-4DC3-89 | PO5075188229 | 100 | 289 | 342 | 344 | 1 | 2023-07-15 | 838.92 | 20.97 | 2023-07-03 | 2 | 413.15 | 1 | 838.92 | 1 | SO45808 | 2023-07-10 | 67.11 | 826.29 | 419.46 |
| SO71904_15 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 561 | 308 | 1 | 2025-09-14 | 4291.33 | 107.28 | 2025-09-02 | 3 | 1481.94 | 1 | 4291.33 | 15 | SO71904 | 2025-09-09 | 343.31 | 4445.81 | 1430.44 |
| SO47986_36 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 460 | 236 | 1 | 2024-02-14 | 269.97 | 6.75 | 2024-02-02 | 5 | 37.12 | 1 | 269.97 | 36 | SO47986 | 2024-02-09 | 21.60 | 185.60 | 53.99 |
| SO61195_17 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 463 | 290 | 1 | 2025-04-15 | 29.39 | 0.73 | 2025-04-03 | 2 | 9.16 | 1 | 29.39 | 17 | SO61195 | 2025-04-10 | 2.35 | 18.32 | 14.69 |
| SO46957_19 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 468 | 236 | 1 | 2023-11-14 | 45.59 | 1.14 | 2023-11-02 | 2 | 15.67 | 1 | 45.59 | 19 | SO46957 | 2023-11-09 | 3.65 | 31.34 | 22.79 |
| SO48087_6 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 329 | 218 | 1 | 2024-02-14 | 1409.38 | 35.23 | 2024-02-02 | 3 | 486.71 | 1 | 1409.38 | 6 | SO48087 | 2024-02-09 | 112.75 | 1460.12 | 469.79 |
| SO61182_25 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 597 | 146 | 1 | 2025-04-15 | 647.99 | 16.20 | 2025-04-03 | 2 | 294.58 | 1 | 647.99 | 25 | SO61182 | 2025-04-10 | 51.84 | 589.16 | 323.99 |
| SO44561_7 | C323-4470-8B | PO7221158411 | 100 | 289 | 345 | 326 | 1 | 2023-02-14 | 10199.97 | 255.00 | 2023-02-02 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO44561 | 2023-02-09 | 816.00 | 9560.77 | 2039.99 |
| SO51123_48 | E412-45DF-AE | PO899150137 | 100 | 289 | 481 | 290 | 1 | 2024-10-13 | 26.97 | 0.67 | 2024-10-01 | 5 | 3.36 | 1 | 26.97 | 48 | SO51123 | 2024-10-08 | 2.16 | 16.81 | 5.39 |
| SO51089_11 | A635-4BAF-BC | PO16588151558 | 100 | 289 | 463 | 146 | 1 | 2024-10-13 | 29.39 | 0.73 | 2024-10-01 | 2 | 9.16 | 1 | 29.39 | 11 | SO51089 | 2024-10-08 | 2.35 | 18.32 | 14.69 |
| SO49844_1 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 343 | 290 | 1 | 2024-07-14 | 3288.56 | 82.21 | 2024-07-02 | 7 | 486.71 | 1 | 3288.56 | 1 | SO49844 | 2024-07-09 | 263.08 | 3406.95 | 469.79 |
| SO63149_4 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 309 | 236 | 1 | 2025-05-16 | 4912.20 | 122.81 | 2025-05-04 | 6 | 747.20 | 1 | 4912.20 | 4 | SO63149 | 2025-05-11 | 392.98 | 4483.20 | 818.70 |
| SO47986_27 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 447 | 236 | 1 | 2024-02-14 | 60.00 | 1.50 | 2024-02-02 | 4 | 10.31 | 1 | 60.00 | 27 | SO47986 | 2024-02-09 | 4.80 | 41.25 | 15.00 |
Generated 2025-11-01 04:35:07.007 UTC