[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 860 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48757_4 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 233 | 146 | 1 | 2024-04-16 | 115.36 | 2.88 | 2024-04-04 | 4 | 29.08 | 1 | 115.36 | 4 | SO48757 | 2024-04-11 | 9.23 | 116.32 | 28.84 |
| SO53457_22 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 557 | 272 | 1 | 2024-12-15 | 153.89 | 3.85 | 2024-12-03 | 1 | 113.88 | 1 | 153.89 | 22 | SO53457 | 2024-12-10 | 12.31 | 113.88 | 153.89 |
| SO43671_6 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 328 | 200 | 1 | 2022-10-15 | 838.92 | 20.97 | 2022-10-03 | 2 | 413.15 | 1 | 838.92 | 6 | SO43671 | 2022-10-10 | 67.11 | 826.29 | 419.46 |
| SO45521_4 | CD43-442B-91 | PO19169144736 | 100 | 289 | 344 | 272 | 1 | 2023-06-15 | 4079.99 | 102.00 | 2023-06-03 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45521 | 2023-06-10 | 326.40 | 3824.31 | 2039.99 |
| SO43671_3 | DFD9-41B7-94 | PO13978119376 | 100 | 289 | 317 | 200 | 1 | 2022-10-15 | 874.79 | 21.87 | 2022-10-03 | 1 | 884.71 | 1 | 874.79 | 3 | SO43671 | 2022-10-10 | 69.98 | 884.71 | 874.79 |
| SO55318_2 | 70C0-4B27-8F | PO5075167857 | 100 | 289 | 547 | 344 | 1 | 2025-01-14 | 48.59 | 1.21 | 2025-01-02 | 1 | 35.96 | 1 | 48.59 | 2 | SO55318 | 2025-01-09 | 3.89 | 35.96 | 48.59 |
| SO47005_2 | 8590-4C1D-A5 | PO754119110 | 100 | 289 | 216 | 645 | 1 | 2023-11-15 | 20.19 | 0.50 | 2023-11-03 | 1 | 13.88 | 1 | 20.19 | 2 | SO47005 | 2023-11-10 | 1.61 | 13.88 | 20.19 |
| SO47986_30 | 3373-4C22-A9 | PO16414116972 | 100 | 289 | 364 | 236 | 1 | 2024-02-15 | 1295.99 | 32.40 | 2024-02-03 | 2 | 598.44 | 1 | 1295.99 | 30 | SO47986 | 2024-02-10 | 103.68 | 1196.87 | 647.99 |
| SO71785_15 | 28F9-4101-A1 | PO19169115427 | 100 | 289 | 555 | 272 | 1 | 2025-09-15 | 63.90 | 1.60 | 2025-09-03 | 1 | 47.29 | 1 | 63.90 | 15 | SO71785 | 2025-09-10 | 5.11 | 47.29 | 63.90 |
| SO44075_1 | 2920-4332-89 | PO20155139653 | 100 | 289 | 346 | 92 | 1 | 2022-12-16 | 2039.99 | 51.00 | 2022-12-04 | 1 | 1912.15 | 1 | 2039.99 | 1 | SO44075 | 2022-12-11 | 163.20 | 1912.15 | 2039.99 |
| SO47066_24 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 368 | 218 | 1 | 2023-11-15 | 2932.02 | 73.30 | 2023-11-03 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO47066 | 2023-11-10 | 234.56 | 3037.57 | 1466.01 |
| SO46105_21 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 314 | 218 | 1 | 2023-08-15 | 10734.81 | 268.37 | 2023-08-03 | 5 | 2171.29 | 1 | 10734.81 | 21 | SO46105 | 2023-08-10 | 858.78 | 10856.47 | 2146.96 |
| SO46611_18 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 419 | 146 | 1 | 2023-10-15 | 52.65 | 1.32 | 2023-10-03 | 1 | 38.96 | 1 | 52.65 | 18 | SO46611 | 2023-10-10 | 4.21 | 38.96 | 52.65 |
| SO46643_28 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 273 | 290 | 1 | 2023-10-15 | 404.66 | 10.12 | 2023-10-03 | 2 | 187.16 | 1 | 404.66 | 28 | SO46643 | 2023-10-10 | 32.37 | 374.31 | 202.33 |
| SO51123_31 | E412-45DF-AE | PO899150137 | 100 | 289 | 546 | 290 | 1 | 2024-10-14 | 37.25 | 0.93 | 2024-10-02 | 1 | 27.57 | 1 | 37.25 | 31 | SO51123 | 2024-10-09 | 2.98 | 27.57 | 37.25 |
Generated 2025-11-03 01:49:31.727 UTC