[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 827 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71904_18 | DBF0-4665-A7 | PO5017189568 | 100 | 289 | 493 | 308 | 1 | 2025-09-19 | 200.05 | 5.00 | 2025-09-07 | 1 | 199.85 | 1 | 200.05 | 18 | SO71904 | 2025-09-14 | 16.00 | 199.85 | 200.05 |
| SO47986_43 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 354 | 236 | 1 | 2024-02-19 | 11185.67 | 279.64 | 2024-02-07 | 9 | 1117.86 | 1 | 11185.67 | 43 | SO47986 | 2024-02-14 | 894.85 | 10060.70 | 1242.85 |
| SO46957_4 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 428 | 236 | 1 | 2023-11-19 | 1255.54 | 31.39 | 2023-11-07 | 6 | 185.82 | 1 | 1255.54 | 4 | SO46957 | 2023-11-14 | 100.44 | 1114.92 | 209.26 |
| SO53514_11 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 559 | 182 | 1 | 2024-12-19 | 97.15 | 2.43 | 2024-12-07 | 8 | 8.99 | 1 | 97.15 | 11 | SO53514 | 2024-12-14 | 7.77 | 71.89 | 12.14 |
| SO48741_18 | 5AA4-4194-B9 | PO899196006 | 100 | 289 | 368 | 290 | 1 | 2024-04-20 | 4398.03 | 109.95 | 2024-04-08 | 3 | 1518.79 | 1 | 4398.03 | 18 | SO48741 | 2024-04-15 | 351.84 | 4556.36 | 1466.01 |
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2024-01-19 | 809.33 | 20.23 | 2024-01-07 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2024-01-14 | 64.75 | 748.63 | 202.33 |
| SO44075_4 | 2920-4332-89 | PO20155139653 | 100 | 289 | 351 | 92 | 1 | 2022-12-20 | 4049.99 | 101.25 | 2022-12-08 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO44075 | 2022-12-15 | 324.00 | 3796.19 | 2024.99 |
| SO44570_4 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 324 | 218 | 1 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 4 | SO44570 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO47986_30 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 364 | 236 | 1 | 2024-02-19 | 1295.99 | 32.40 | 2024-02-07 | 2 | 598.44 | 1 | 1295.99 | 30 | SO47986 | 2024-02-14 | 103.68 | 1196.87 | 647.99 |
| SO61182_1 | C1B1-4DBF-A9 | PO16588179661 | 100 | 289 | 592 | 146 | 1 | 2025-04-20 | 338.99 | 8.47 | 2025-04-08 | 1 | 308.22 | 1 | 338.99 | 1 | SO61182 | 2025-04-15 | 27.12 | 308.22 | 338.99 |
| SO49826_8 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 297 | 146 | 1 | 2024-07-19 | 2208.44 | 55.21 | 2024-07-07 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49826 | 2024-07-14 | 176.67 | 1961.09 | 736.15 |
| SO49826_38 | 2EBD-4312-9C | PO16588178669 | 100 | 289 | 427 | 146 | 1 | 2024-07-19 | 837.02 | 20.93 | 2024-07-07 | 4 | 185.82 | 1 | 837.02 | 38 | SO49826 | 2024-07-14 | 66.96 | 743.28 | 209.26 |
| SO44570_3 | 4132-4AE3-99 | PO8816195785 | 100 | 289 | 336 | 218 | 1 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 3 | SO44570 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO61260_1 | 6D2D-4DBB-9F | PO5075178666 | 100 | 289 | 606 | 344 | 1 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 343.65 | 1 | 647.99 | 1 | SO61260 | 2025-04-15 | 51.84 | 687.30 | 323.99 |
| SO46611_40 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 224 | 146 | 1 | 2023-10-19 | 15.56 | 0.39 | 2023-10-07 | 3 | 5.23 | 1 | 15.56 | 40 | SO46611 | 2023-10-14 | 1.24 | 15.69 | 5.19 |
Generated 2025-11-06 11:14:36.905 UTC