[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55241_10 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 361 | 146 | 1 | 2025-01-18 | 11015.95 | 275.40 | 2025-01-06 | 8 | 1251.98 | 1 | 11015.95 | 10 | SO55241 | 2025-01-13 | 881.28 | 10015.85 | 1376.99 |
| SO46105_23 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 215 | 218 | 1 | 2023-08-19 | 80.75 | 2.02 | 2023-08-07 | 4 | 12.03 | 1 | 80.75 | 23 | SO46105 | 2023-08-14 | 6.46 | 48.11 | 20.19 |
| SO51711_39 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 515 | 236 | 1 | 2024-11-18 | 97.63 | 2.44 | 2024-11-06 | 6 | 12.04 | 1 | 97.63 | 39 | SO51711 | 2024-11-13 | 7.81 | 72.25 | 16.27 |
| SO63247_18 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 499 | 693 | 1 | 2025-05-21 | 602.35 | 15.06 | 2025-05-09 | 1 | 601.74 | 1 | 602.35 | 18 | SO63247 | 2025-05-16 | 48.19 | 601.74 | 602.35 |
| SO48741_10 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 422 | 290 | 1 | 2024-04-20 | 135.08 | 3.38 | 2024-04-08 | 2 | 49.98 | 1 | 135.08 | 10 | SO48741 | 2024-04-15 | 10.81 | 99.96 | 67.54 |
| SO67266_3 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 590 | 146 | 1 | 2025-07-20 | 923.39 | 23.08 | 2025-07-08 | 2 | 419.78 | 1 | 923.39 | 3 | SO67266 | 2025-07-15 | 73.87 | 839.56 | 461.69 |
| SO67294_25 | 85E2-46A1-BE | PO899165491 | 100 | 289 | 465 | 290 | 1 | 2025-07-20 | 88.16 | 2.20 | 2025-07-08 | 6 | 9.16 | 1 | 88.16 | 25 | SO67294 | 2025-07-15 | 7.05 | 54.96 | 14.69 |
| SO71904_2 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 523 | 308 | 1 | 2025-09-19 | 94.75 | 2.37 | 2025-09-07 | 3 | 23.37 | 1 | 94.75 | 2 | SO71904 | 2025-09-14 | 7.58 | 70.12 | 31.58 |
| SO44570_20 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 315 | 218 | 1 | 2023-02-19 | 874.79 | 21.87 | 2023-02-07 | 1 | 884.71 | 1 | 874.79 | 20 | SO44570 | 2023-02-14 | 69.98 | 884.71 | 874.79 |
| SO53605_15 | 6D2A-486B-AC | PO5017132122 | 100 | 289 | 506 | 308 | 1 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 15 | SO53605 | 2024-12-14 | 32.01 | 399.70 | 200.05 |
| SO43917_3 | 9EDA-4CDB-A8 | PO8816199739 | 100 | 289 | 314 | 218 | 1 | 2022-11-19 | 4293.92 | 107.35 | 2022-11-07 | 2 | 2171.29 | 1 | 4293.92 | 3 | SO43917 | 2022-11-14 | 343.51 | 4342.59 | 2146.96 |
| SO69521_11 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 503 | 693 | 1 | 2025-08-19 | 600.16 | 15.00 | 2025-08-07 | 3 | 199.85 | 1 | 600.16 | 11 | SO69521 | 2025-08-14 | 48.01 | 599.56 | 200.05 |
| SO47986_13 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 216 | 236 | 1 | 2024-02-19 | 161.49 | 4.04 | 2024-02-07 | 8 | 13.88 | 1 | 161.49 | 13 | SO47986 | 2024-02-14 | 12.92 | 111.03 | 20.19 |
| SO67266_12 | 3CFE-46C9-88 | PO16588161069 | 100 | 289 | 594 | 146 | 1 | 2025-07-20 | 1016.98 | 25.42 | 2025-07-08 | 3 | 308.22 | 1 | 1016.98 | 12 | SO67266 | 2025-07-15 | 81.36 | 924.65 | 338.99 |
| SO49053_25 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 469 | 236 | 1 | 2024-05-21 | 182.35 | 4.56 | 2024-05-09 | 8 | 15.67 | 1 | 182.35 | 25 | SO49053 | 2024-05-16 | 14.59 | 125.37 | 22.79 |
Generated 2025-11-06 10:48:19.365 UTC