[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58961_20 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 563 | 182 | 1 | 2025-03-17 | 5721.77 | 143.04 | 2025-03-05 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO58961 | 2025-03-12 | 457.74 | 5927.75 | 1430.44 |
| SO69408_20 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 476 | 236 | 1 | 2025-08-16 | 83.99 | 2.10 | 2025-08-04 | 2 | 26.18 | 1 | 83.99 | 20 | SO69408 | 2025-08-11 | 6.72 | 52.35 | 41.99 |
| SO55241_28 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 533 | 146 | 1 | 2025-01-15 | 449.62 | 11.24 | 2025-01-03 | 3 | 136.79 | 1 | 449.62 | 28 | SO55241 | 2025-01-10 | 35.97 | 410.36 | 149.87 |
| SO57030_40 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 555 | 236 | 1 | 2025-02-15 | 191.70 | 4.79 | 2025-02-03 | 3 | 47.29 | 1 | 191.70 | 40 | SO57030 | 2025-02-10 | 15.34 | 141.86 | 63.90 |
| SO61195_4 | 0AF4-457F-9C | PO899113333 | 100 | 289 | 390 | 290 | 1 | 2025-04-17 | 672.29 | 16.81 | 2025-04-05 | 1 | 713.08 | 1 | 672.29 | 4 | SO61195 | 2025-04-12 | 53.78 | 713.08 | 672.29 |
| SO43848_5 | FB94-4C38-B1 | PO18908190536 | 100 | 289 | 344 | 164 | 1 | 2022-11-16 | 4079.99 | 102.00 | 2022-11-04 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO43848 | 2022-11-11 | 326.40 | 3824.31 | 2039.99 |
| SO55241_29 | F7DC-49D7-89 | PO16588188882 | 100 | 289 | 357 | 146 | 1 | 2025-01-15 | 2783.99 | 69.60 | 2025-01-03 | 2 | 1265.62 | 1 | 2783.99 | 29 | SO55241 | 2025-01-10 | 222.72 | 2531.24 | 1391.99 |
| SO48741_2 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 325 | 290 | 1 | 2024-04-17 | 3758.35 | 93.96 | 2024-04-05 | 8 | 486.71 | 1 | 3758.35 | 2 | SO48741 | 2024-04-12 | 300.67 | 3893.65 | 469.79 |
| SO48381_2 | C4B2-44F3-BF | PO7192163873 | 100 | 289 | 456 | 20 | 1 | 2024-03-17 | 89.99 | 2.25 | 2024-03-05 | 2 | 30.93 | 1 | 89.99 | 2 | SO48381 | 2024-03-12 | 7.20 | 61.87 | 44.99 |
| SO51802_2 | E6D2-476E-93 | PO14007177602 | 100 | 289 | 583 | 56 | 1 | 2024-11-15 | 2041.19 | 51.03 | 2024-11-03 | 2 | 1082.51 | 1 | 2041.19 | 2 | SO51802 | 2024-11-10 | 163.30 | 2165.02 | 1020.59 |
| SO48757_7 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 421 | 146 | 1 | 2024-04-17 | 392.66 | 9.82 | 2024-04-05 | 2 | 145.28 | 1 | 392.66 | 7 | SO48757 | 2024-04-12 | 31.41 | 290.57 | 196.33 |
| SO46643_25 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 417 | 290 | 1 | 2023-10-16 | 1622.26 | 40.56 | 2023-10-04 | 5 | 300.12 | 1 | 1622.26 | 25 | SO46643 | 2023-10-11 | 129.78 | 1500.59 | 324.45 |
| SO49167_21 | 5A78-4DE2-89 | PO8816115193 | 100 | 289 | 337 | 218 | 1 | 2024-05-18 | 469.79 | 11.74 | 2024-05-06 | 1 | 486.71 | 1 | 469.79 | 21 | SO49167 | 2024-05-13 | 37.58 | 486.71 | 469.79 |
| SO55269_34 | C087-4A55-8D | PO899192335 | 100 | 289 | 547 | 290 | 1 | 2025-01-15 | 242.97 | 6.07 | 2025-01-03 | 5 | 35.96 | 1 | 242.97 | 34 | SO55269 | 2025-01-10 | 19.44 | 179.80 | 48.59 |
| SO44741_1 | B08B-4964-AE | PO20155135930 | 100 | 289 | 346 | 92 | 1 | 2023-03-18 | 2039.99 | 51.00 | 2023-03-06 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44741 | 2023-03-13 | 163.20 | 1912.15 | 2039.99 |
Generated 2025-11-03 05:03:14.448 UTC