[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 404 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50750_5 | 373D-417C-AE | PO7192170677 | 100 | 289 | 360 | 20 | 1 | 2024-09-14 | 1229.46 | 30.74 | 2024-09-02 | 1 | 1105.81 | 1 | 1229.46 | 5 | SO50750 | 2024-09-09 | 98.36 | 1105.81 | 1229.46 |
| SO51728_15 | 5481-42D0-8C | PO14558119777 | 100 | 289 | 490 | 2 | 1 | 2024-11-14 | 129.58 | 3.24 | 2024-11-02 | 4 | 41.57 | 1 | 129.58 | 15 | SO51728 | 2024-11-09 | 10.37 | 166.29 | 32.39 |
| SO47986_16 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 236 | 236 | 1 | 2024-02-15 | 57.68 | 1.44 | 2024-02-03 | 2 | 29.08 | 1 | 57.68 | 16 | SO47986 | 2024-02-10 | 4.61 | 58.16 | 28.84 |
| SO65234_24 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 579 | 182 | 1 | 2025-06-15 | 2186.73 | 54.67 | 2025-06-03 | 3 | 755.15 | 1 | 2186.73 | 24 | SO65234 | 2025-06-10 | 174.94 | 2265.45 | 728.91 |
| SO48747_3 | EC0D-4B9B-B3 | PO2929132599 | 100 | 289 | 360 | 380 | 1 | 2024-04-16 | 3688.38 | 92.21 | 2024-04-04 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO48747 | 2024-04-11 | 295.07 | 3317.43 | 1229.46 |
| SO57030_1 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 531 | 236 | 1 | 2025-02-14 | 899.24 | 22.48 | 2025-02-02 | 6 | 136.79 | 1 | 899.24 | 1 | SO57030 | 2025-02-09 | 71.94 | 820.71 | 149.87 |
| SO55241_19 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 487 | 146 | 1 | 2025-01-14 | 32.99 | 0.82 | 2025-01-02 | 1 | 20.57 | 1 | 32.99 | 19 | SO55241 | 2025-01-09 | 2.64 | 20.57 | 32.99 |
| SO47443_13 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 419 | 20 | 1 | 2023-12-16 | 105.29 | 2.63 | 2023-12-04 | 2 | 38.96 | 1 | 105.29 | 13 | SO47443 | 2023-12-11 | 8.42 | 77.92 | 52.65 |
| SO46957_1 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 289 | 236 | 1 | 2023-11-15 | 2977.09 | 74.43 | 2023-11-03 | 4 | 660.91 | 1 | 2977.09 | 1 | SO46957 | 2023-11-10 | 238.17 | 2643.66 | 744.27 |
| SO44792_10 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 351 | 20 | 1 | 2023-03-17 | 6074.98 | 151.87 | 2023-03-05 | 3 | 1898.09 | 1 | 6074.98 | 10 | SO44792 | 2023-03-12 | 486.00 | 5694.28 | 2024.99 |
| SO43909_5 | 9467-4A37-A4 | PO7221199520 | 100 | 289 | 347 | 326 | 1 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43909 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 |
| SO58961_41 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 586 | 182 | 1 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 41 | SO58961 | 2025-03-11 | 71.27 | 922.89 | 445.41 |
| SO55269_22 | C087-4A55-8D | PO899192335 | 100 | 289 | 463 | 290 | 1 | 2025-01-14 | 29.39 | 0.73 | 2025-01-02 | 2 | 9.16 | 1 | 29.39 | 22 | SO55269 | 2025-01-09 | 2.35 | 18.32 | 14.69 |
| SO47066_36 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 414 | 218 | 1 | 2023-11-15 | 149.03 | 3.73 | 2023-11-03 | 1 | 110.28 | 1 | 149.03 | 36 | SO47066 | 2023-11-10 | 11.92 | 110.28 | 149.03 |
| SO50321_16 | 6B3D-47E0-99 | PO8816191637 | 100 | 289 | 370 | 218 | 1 | 2024-08-14 | 4398.03 | 109.95 | 2024-08-02 | 3 | 1518.79 | 1 | 4398.03 | 16 | SO50321 | 2024-08-09 | 351.84 | 4556.36 | 1466.01 |
Generated 2025-11-02 20:52:28.753 UTC