[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 890 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53457_24 | B3F3-4A07-9B | PO19169151555 | 100 | 289 | 353 | 272 | 1 | 2024-12-15 | 4175.98 | 104.40 | 2024-12-03 | 3 | 1265.62 | 1 | 4175.98 | 24 | SO53457 | 2024-12-10 | 334.08 | 3796.86 | 1391.99 |
| SO57030_27 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 474 | 236 | 1 | 2025-02-14 | 419.94 | 10.50 | 2025-02-02 | 10 | 26.18 | 1 | 419.94 | 27 | SO57030 | 2025-02-09 | 33.60 | 261.76 | 41.99 |
| SO44284_14 | 2A6B-46DE-96 | PO16588183754 | 100 | 289 | 346 | 146 | 1 | 2023-01-15 | 8159.98 | 204.00 | 2023-01-03 | 4 | 1912.15 | 1 | 8159.98 | 14 | SO44284 | 2023-01-10 | 652.80 | 7648.62 | 2039.99 |
| SO45336_6 | B5D2-4350-B0 | PO7221197705 | 100 | 289 | 346 | 326 | 1 | 2023-05-18 | 8159.98 | 204.00 | 2023-05-06 | 4 | 1912.15 | 1 | 8159.98 | 6 | SO45336 | 2023-05-13 | 652.80 | 7648.62 | 2039.99 |
| SO69408_34 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 475 | 236 | 1 | 2025-08-15 | 83.99 | 2.10 | 2025-08-03 | 2 | 26.18 | 1 | 83.99 | 34 | SO69408 | 2025-08-10 | 6.72 | 52.35 | 41.99 |
| SO47349_1 | B3ED-4378-BA | PO20097150368 | 100 | 289 | 242 | 128 | 1 | 2023-12-16 | 780.82 | 19.52 | 2023-12-04 | 1 | 722.26 | 1 | 780.82 | 1 | SO47349 | 2023-12-11 | 62.47 | 722.26 | 780.82 |
| SO59019_1 | 5F5A-465D-A8 | PO7192182554 | 100 | 289 | 474 | 20 | 1 | 2025-03-16 | 125.98 | 3.15 | 2025-03-04 | 3 | 26.18 | 1 | 125.98 | 1 | SO59019 | 2025-03-11 | 10.08 | 78.53 | 41.99 |
| SO58961_22 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 570 | 182 | 1 | 2025-03-16 | 890.82 | 22.27 | 2025-03-04 | 2 | 461.44 | 1 | 890.82 | 22 | SO58961 | 2025-03-11 | 71.27 | 922.89 | 445.41 |
| SO48757_7 | C817-44D2-B4 | PO16588132026 | 100 | 289 | 421 | 146 | 1 | 2024-04-16 | 392.66 | 9.82 | 2024-04-04 | 2 | 145.28 | 1 | 392.66 | 7 | SO48757 | 2024-04-11 | 31.41 | 290.57 | 196.33 |
| SO69521_5 | EAFC-4D00-94 | PO6148143676 | 100 | 289 | 570 | 693 | 1 | 2025-08-15 | 445.41 | 11.14 | 2025-08-03 | 1 | 461.44 | 1 | 445.41 | 5 | SO69521 | 2025-08-10 | 35.63 | 461.44 | 445.41 |
| SO45064_10 | 2DCA-4F00-94 | PO2552154948 | 100 | 289 | 347 | 506 | 1 | 2023-04-17 | 16319.95 | 408.00 | 2023-04-05 | 8 | 1912.15 | 1 | 16319.95 | 10 | SO45064 | 2023-04-12 | 1305.60 | 15297.24 | 2039.99 |
| SO57030_17 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 306 | 236 | 1 | 2025-02-14 | 2429.28 | 60.73 | 2025-02-02 | 3 | 739.04 | 1 | 2429.28 | 17 | SO57030 | 2025-02-09 | 194.34 | 2217.12 | 809.76 |
| SO58961_37 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 558 | 182 | 1 | 2025-03-16 | 242.99 | 6.07 | 2025-03-04 | 1 | 179.82 | 1 | 242.99 | 37 | SO58961 | 2025-03-11 | 19.44 | 179.82 | 242.99 |
| SO65203_3 | 9BC1-42EB-81 | PO1160175245 | 100 | 289 | 576 | 38 | 1 | 2025-06-15 | 1430.44 | 35.76 | 2025-06-03 | 1 | 1481.94 | 1 | 1430.44 | 3 | SO65203 | 2025-06-10 | 114.44 | 1481.94 | 1430.44 |
| SO46957_2 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 447 | 236 | 1 | 2023-11-15 | 105.00 | 2.63 | 2023-11-03 | 7 | 10.31 | 1 | 105.00 | 2 | SO46957 | 2023-11-10 | 8.40 | 72.19 | 15.00 |
Generated 2025-11-03 01:42:09.584 UTC