[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 563 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46957_13 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 364 | 236 | 1 | 2023-11-17 | 1295.99 | 32.40 | 2023-11-05 | 2 | 598.44 | 1 | 1295.99 | 13 | SO46957 | 2023-11-12 | 103.68 | 1196.87 | 647.99 |
| SO48087_4 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 379 | 218 | 1 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 4 | SO48087 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 |
| SO58961_8 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 574 | 182 | 1 | 2025-03-18 | 5721.77 | 143.04 | 2025-03-06 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO58961 | 2025-03-13 | 457.74 | 5927.75 | 1430.44 |
| SO44489_4 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 350 | 164 | 1 | 2023-02-17 | 4049.99 | 101.25 | 2023-02-05 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44489 | 2023-02-12 | 324.00 | 3796.19 | 2024.99 |
| SO61202_3 | B090-41C3-95 | PO2929190212 | 100 | 289 | 475 | 380 | 1 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 3 | SO61202 | 2025-04-13 | 6.72 | 52.35 | 41.99 |
| SO44570_13 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 311 | 218 | 1 | 2023-02-17 | 6440.89 | 161.02 | 2023-02-05 | 3 | 2171.29 | 1 | 6440.89 | 13 | SO44570 | 2023-02-12 | 515.27 | 6513.88 | 2146.96 |
| SO50750_1 | 373D-417C-AE | PO7192170677 | 100 | 289 | 224 | 20 | 1 | 2024-09-16 | 10.37 | 0.26 | 2024-09-04 | 2 | 5.23 | 1 | 10.37 | 1 | SO50750 | 2024-09-11 | 0.83 | 10.46 | 5.19 |
| SO71785_12 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 524 | 272 | 1 | 2025-09-17 | 316.86 | 7.92 | 2025-09-05 | 2 | 144.59 | 1 | 316.86 | 12 | SO71785 | 2025-09-12 | 25.35 | 289.19 | 158.43 |
| SO49143_1 | 2D18-4641-B7 | PO5162174219 | 100 | 289 | 415 | 669 | 1 | 2024-05-19 | 198.04 | 4.95 | 2024-05-07 | 1 | 146.55 | 1 | 198.04 | 1 | SO49143 | 2024-05-14 | 15.84 | 146.55 | 198.04 |
| SO58961_2 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 571 | 182 | 1 | 2025-03-18 | 1336.23 | 33.41 | 2025-03-06 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58961 | 2025-03-13 | 106.90 | 1384.33 | 445.41 |
| SO61195_1 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 606 | 290 | 1 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 1 | SO61195 | 2025-04-13 | 51.84 | 687.30 | 323.99 |
| SO48757_4 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 233 | 146 | 1 | 2024-04-18 | 115.36 | 2.88 | 2024-04-06 | 4 | 29.08 | 1 | 115.36 | 4 | SO48757 | 2024-04-13 | 9.23 | 116.32 | 28.84 |
| SO67265_1 | 4D58-4D76-B3 | PO16443166458 | 100 | 289 | 222 | 398 | 1 | 2025-07-18 | 20.99 | 0.52 | 2025-07-06 | 1 | 13.09 | 1 | 20.99 | 1 | SO67265 | 2025-07-13 | 1.68 | 13.09 | 20.99 |
| SO58961_33 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 231 | 182 | 1 | 2025-03-18 | 89.98 | 2.25 | 2025-03-06 | 3 | 38.49 | 1 | 89.98 | 33 | SO58961 | 2025-03-13 | 7.20 | 115.48 | 29.99 |
| SO71785_17 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 363 | 272 | 1 | 2025-09-17 | 2753.99 | 68.85 | 2025-09-05 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO71785 | 2025-09-12 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-04 08:57:44.754 UTC