[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61195_12 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 222 | 290 | 1 | 2025-04-20 | 146.96 | 3.67 | 2025-04-08 | 7 | 13.09 | 1 | 146.96 | 12 | SO61195 | 2025-04-15 | 11.76 | 91.60 | 20.99 |
| SO55241_12 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 400 | 146 | 1 | 2025-01-18 | 222.91 | 5.57 | 2025-01-06 | 6 | 27.49 | 1 | 222.91 | 12 | SO55241 | 2025-01-13 | 17.83 | 164.96 | 37.15 |
| SO49053_1 | 5BE4-4969-A1 | PO16414175823 | 100 | 289 | 224 | 236 | 1 | 2024-05-21 | 10.37 | 0.26 | 2024-05-09 | 2 | 5.23 | 1 | 10.37 | 1 | SO49053 | 2024-05-16 | 0.83 | 10.46 | 5.19 |
| SO61195_19 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 483 | 290 | 1 | 2025-04-20 | 216.00 | 5.40 | 2025-04-08 | 3 | 44.88 | 1 | 216.00 | 19 | SO61195 | 2025-04-15 | 17.28 | 134.64 | 72.00 |
| SO49844_16 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 221 | 290 | 1 | 2024-07-19 | 20.19 | 0.50 | 2024-07-07 | 1 | 13.88 | 1 | 20.19 | 16 | SO49844 | 2024-07-14 | 1.61 | 13.88 | 20.19 |
| SO49826_1 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 230 | 146 | 1 | 2024-07-19 | 173.04 | 4.33 | 2024-07-07 | 6 | 29.08 | 1 | 173.04 | 1 | SO49826 | 2024-07-14 | 13.84 | 174.48 | 28.84 |
| SO71785_1 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 532 | 272 | 1 | 2025-09-19 | 449.62 | 11.24 | 2025-09-07 | 3 | 136.79 | 1 | 449.62 | 1 | SO71785 | 2025-09-14 | 35.97 | 410.36 | 149.87 |
| SO44489_4 | 165A-4B70-89 | PO18908177526 | 100 | 289 | 350 | 164 | 1 | 2023-02-19 | 4049.99 | 101.25 | 2023-02-07 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44489 | 2023-02-14 | 324.00 | 3796.19 | 2024.99 |
| SO44570_31 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 318 | 218 | 1 | 2023-02-19 | 4373.97 | 109.35 | 2023-02-07 | 5 | 884.71 | 1 | 4373.97 | 31 | SO44570 | 2023-02-14 | 349.92 | 4423.54 | 874.79 |
| SO49844_4 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 373 | 290 | 1 | 2024-07-19 | 7853.63 | 196.34 | 2024-07-07 | 6 | 1320.68 | 1 | 7853.63 | 4 | SO49844 | 2024-07-14 | 628.29 | 7924.10 | 1308.94 |
| SO53514_36 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 499 | 182 | 1 | 2024-12-19 | 3614.08 | 90.35 | 2024-12-07 | 6 | 601.74 | 1 | 3614.08 | 36 | SO53514 | 2024-12-14 | 289.13 | 3610.46 | 602.35 |
| SO49866_1 | 23B8-419F-B4 | PO13978176491 | 100 | 289 | 236 | 200 | 1 | 2024-07-19 | 57.68 | 1.44 | 2024-07-07 | 2 | 29.08 | 1 | 57.68 | 1 | SO49866 | 2024-07-14 | 4.61 | 58.16 | 28.84 |
| SO65159_4 | DDDD-4736-9B | PO19169187435 | 100 | 289 | 512 | 272 | 1 | 2025-06-19 | 218.45 | 5.46 | 2025-06-07 | 1 | 199.38 | 1 | 218.45 | 4 | SO65159 | 2025-06-14 | 17.48 | 199.38 | 218.45 |
| SO49866_2 | 23B8-419F-B4 | PO13978176491 | 100 | 289 | 407 | 200 | 1 | 2024-07-19 | 65.60 | 1.64 | 2024-07-07 | 1 | 48.55 | 1 | 65.60 | 2 | SO49866 | 2024-07-14 | 5.25 | 48.55 | 65.60 |
| SO51711_9 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 512 | 236 | 1 | 2024-11-18 | 1310.72 | 32.77 | 2024-11-06 | 6 | 199.38 | 1 | 1310.72 | 9 | SO51711 | 2024-11-13 | 104.86 | 1196.25 | 218.45 |
Generated 2025-11-06 10:53:07.075 UTC