[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53514_18 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 603 | 182 | 1 | 2024-12-15 | 291.58 | 7.29 | 2024-12-03 | 4 | 53.94 | 1 | 291.58 | 18 | SO53514 | 2024-12-10 | 23.33 | 215.77 | 72.89 |
| SO47986_2 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 294 | 236 | 1 | 2024-02-15 | 1488.55 | 37.21 | 2024-02-03 | 2 | 660.91 | 1 | 1488.55 | 2 | SO47986 | 2024-02-10 | 119.08 | 1321.83 | 744.27 |
| SO47986_6 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 356 | 236 | 1 | 2024-02-15 | 7457.11 | 186.43 | 2024-02-03 | 6 | 1117.86 | 1 | 7457.11 | 6 | SO47986 | 2024-02-10 | 596.57 | 6707.14 | 1242.85 |
| SO55278_3 | BE79-4B26-B3 | PO2929120111 | 100 | 289 | 361 | 380 | 1 | 2025-01-14 | 1376.99 | 34.42 | 2025-01-02 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO55278 | 2025-01-09 | 110.16 | 1251.98 | 1376.99 |
| SO46957_35 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 460 | 236 | 1 | 2023-11-15 | 107.99 | 2.70 | 2023-11-03 | 2 | 37.12 | 1 | 107.99 | 35 | SO46957 | 2023-11-10 | 8.64 | 74.24 | 53.99 |
| SO67294_35 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 231 | 290 | 1 | 2025-07-16 | 119.98 | 3.00 | 2025-07-04 | 4 | 38.49 | 1 | 119.98 | 35 | SO67294 | 2025-07-11 | 9.60 | 153.97 | 29.99 |
| SO67266_3 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 590 | 146 | 1 | 2025-07-16 | 923.39 | 23.08 | 2025-07-04 | 2 | 419.78 | 1 | 923.39 | 3 | SO67266 | 2025-07-11 | 73.87 | 839.56 | 461.69 |
| SO47986_37 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 410 | 236 | 1 | 2024-02-15 | 182.24 | 4.56 | 2024-02-03 | 5 | 26.97 | 1 | 182.24 | 37 | SO47986 | 2024-02-10 | 14.58 | 134.85 | 36.45 |
| SO46611_5 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 401 | 146 | 1 | 2023-10-15 | 196.81 | 4.92 | 2023-10-03 | 3 | 48.55 | 1 | 196.81 | 5 | SO46611 | 2023-10-10 | 15.74 | 145.64 | 65.60 |
| SO58910_4 | A209-4ADD-98 | PO19169152738 | 100 | 289 | 353 | 272 | 1 | 2025-03-16 | 5567.98 | 139.20 | 2025-03-04 | 4 | 1265.62 | 1 | 5567.98 | 4 | SO58910 | 2025-03-11 | 445.44 | 5062.48 | 1391.99 |
| SO65278_7 | 5822-4DF1-92 | PO5017152408 | 100 | 289 | 506 | 308 | 1 | 2025-06-15 | 400.10 | 10.00 | 2025-06-03 | 2 | 199.85 | 1 | 400.10 | 7 | SO65278 | 2025-06-10 | 32.01 | 399.70 | 200.05 |
| SO45049_2 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 270 | 200 | 1 | 2023-04-17 | 367.88 | 9.20 | 2023-04-05 | 2 | 181.49 | 1 | 367.88 | 2 | SO45049 | 2023-04-12 | 29.43 | 362.97 | 183.94 |
| SO45273_4 | E67F-4741-8D | PO18908136254 | 100 | 289 | 350 | 164 | 1 | 2023-05-18 | 12149.96 | 303.75 | 2023-05-06 | 6 | 1898.09 | 1 | 12149.96 | 4 | SO45273 | 2023-05-13 | 972.00 | 11388.57 | 2024.99 |
| SO46957_4 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 428 | 236 | 1 | 2023-11-15 | 1255.54 | 31.39 | 2023-11-03 | 6 | 185.82 | 1 | 1255.54 | 4 | SO46957 | 2023-11-10 | 100.44 | 1114.92 | 209.26 |
| SO49053_5 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 367 | 236 | 1 | 2024-05-17 | 1295.99 | 32.40 | 2024-05-05 | 2 | 598.44 | 1 | 1295.99 | 5 | SO49053 | 2024-05-12 | 103.68 | 1196.87 | 647.99 |
Generated 2025-11-02 18:15:25.148 UTC