[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44792_5 | C9BB-4C43-86 | PO7192141378 | 100 | 289 | 345 | 20 | 1 | 2023-03-16 | 2039.99 | 51.00 | 2023-03-04 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO44792 | 2023-03-11 | 163.20 | 1912.15 | 2039.99 |
| SO43917_6 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 220 | 218 | 1 | 2022-11-14 | 60.56 | 1.51 | 2022-11-02 | 3 | 12.03 | 1 | 60.56 | 6 | SO43917 | 2022-11-09 | 4.84 | 36.08 | 20.19 |
| SO49053_15 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 462 | 236 | 1 | 2024-05-16 | 28.26 | 0.71 | 2024-05-04 | 2 | 9.71 | 1 | 28.26 | 15 | SO49053 | 2024-05-11 | 2.26 | 19.43 | 14.13 |
| SO47666_22 | 6551-4B29-BF | PO16588184420 | 100 | 289 | 365 | 146 | 1 | 2024-01-14 | 3887.96 | 97.20 | 2024-01-02 | 6 | 598.44 | 1 | 3887.96 | 22 | SO47666 | 2024-01-09 | 311.04 | 3590.61 | 647.99 |
| SO63247_5 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 586 | 693 | 1 | 2025-05-16 | 890.82 | 22.27 | 2025-05-04 | 2 | 461.44 | 1 | 890.82 | 5 | SO63247 | 2025-05-11 | 71.27 | 922.89 | 445.41 |
| SO49826_10 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 468 | 146 | 1 | 2024-07-14 | 45.59 | 1.14 | 2024-07-02 | 2 | 15.67 | 1 | 45.59 | 10 | SO49826 | 2024-07-09 | 3.65 | 31.34 | 22.79 |
| SO51711_27 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 532 | 236 | 1 | 2024-11-13 | 899.24 | 22.48 | 2024-11-01 | 6 | 136.79 | 1 | 899.24 | 27 | SO51711 | 2024-11-08 | 71.94 | 820.71 | 149.87 |
| SO47443_18 | DDB8-4FAB-92 | PO7192110823 | 100 | 289 | 221 | 20 | 1 | 2023-12-15 | 20.19 | 0.50 | 2023-12-03 | 1 | 13.88 | 1 | 20.19 | 18 | SO47443 | 2023-12-10 | 1.61 | 13.88 | 20.19 |
| SO45782_2 | D609-4F2A-9B | PO16588186502 | 100 | 289 | 351 | 146 | 1 | 2023-07-15 | 4049.99 | 101.25 | 2023-07-03 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45782 | 2023-07-10 | 324.00 | 3796.19 | 2024.99 |
| SO63149_29 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 556 | 236 | 1 | 2025-05-16 | 210.59 | 5.26 | 2025-05-04 | 2 | 77.92 | 1 | 210.59 | 29 | SO63149 | 2025-05-11 | 16.85 | 155.84 | 105.29 |
| SO46957_33 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 396 | 236 | 1 | 2023-11-14 | 598.70 | 14.97 | 2023-11-02 | 8 | 55.38 | 1 | 598.70 | 33 | SO46957 | 2023-11-09 | 47.90 | 443.04 | 74.84 |
| SO55241_15 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 588 | 146 | 1 | 2025-01-13 | 2308.47 | 57.71 | 2025-01-01 | 5 | 419.78 | 1 | 2308.47 | 15 | SO55241 | 2025-01-08 | 184.68 | 2098.89 | 461.69 |
| SO47986_12 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 456 | 236 | 1 | 2024-02-14 | 359.95 | 9.00 | 2024-02-02 | 8 | 30.93 | 1 | 359.95 | 12 | SO47986 | 2024-02-09 | 28.80 | 247.47 | 44.99 |
| SO63265_1 | EB16-47CF-A5 | PO754192732 | 100 | 289 | 589 | 645 | 1 | 2025-05-16 | 461.69 | 11.54 | 2025-05-04 | 1 | 419.78 | 1 | 461.69 | 1 | SO63265 | 2025-05-11 | 36.94 | 419.78 | 461.69 |
| SO65159_9 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 476 | 272 | 1 | 2025-06-14 | 251.96 | 6.30 | 2025-06-02 | 6 | 26.18 | 1 | 251.96 | 9 | SO65159 | 2025-06-09 | 20.16 | 157.06 | 41.99 |
Generated 2025-11-01 04:34:51.531 UTC