[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 892 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49844_26 | 84A1-4FF2-A9 | PO899181442 | 100 | 289 | 335 | 290 | 1 | 2024-07-16 | 1879.18 | 46.98 | 2024-07-04 | 4 | 486.71 | 1 | 1879.18 | 26 | SO49844 | 2024-07-11 | 150.33 | 1946.83 | 469.79 |
| SO50206_14 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 397 | 236 | 1 | 2024-08-15 | 72.88 | 1.82 | 2024-08-03 | 3 | 17.98 | 1 | 72.88 | 14 | SO50206 | 2024-08-10 | 5.83 | 53.93 | 24.29 |
| SO45273_3 | E67F-4741-8D | PO18908136254 | 100 | 289 | 348 | 164 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO45273 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 |
| SO46098_9 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 349 | 326 | 1 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 9 | SO46098 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO46643_42 | 49E8-4C7A-85 | PO899110603 | 100 | 289 | 389 | 290 | 1 | 2023-10-16 | 6002.63 | 150.07 | 2023-10-04 | 10 | 605.65 | 1 | 6002.63 | 42 | SO46643 | 2023-10-11 | 480.21 | 6056.49 | 600.26 |
| SO65234_1 | 3BB7-4A9F-AF | PO10411160249 | 100 | 289 | 578 | 182 | 1 | 2025-06-16 | 3644.55 | 91.11 | 2025-06-04 | 5 | 755.15 | 1 | 3644.55 | 1 | SO65234 | 2025-06-11 | 291.56 | 3775.75 | 728.91 |
| SO51711_52 | 5CB8-480D-A1 | PO16414129790 | 100 | 289 | 598 | 236 | 1 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 294.58 | 1 | 323.99 | 52 | SO51711 | 2024-11-10 | 25.92 | 294.58 | 323.99 |
| SO45049_5 | 9952-4AC1-92 | PO13978117499 | 100 | 289 | 220 | 200 | 1 | 2023-04-18 | 20.19 | 0.50 | 2023-04-06 | 1 | 12.03 | 1 | 20.19 | 5 | SO45049 | 2023-04-13 | 1.61 | 12.03 | 20.19 |
| SO63247_15 | 1EB8-4AE3-AC | PO6148143330 | 100 | 289 | 500 | 693 | 1 | 2025-05-18 | 1204.69 | 30.12 | 2025-05-06 | 2 | 601.74 | 1 | 1204.69 | 15 | SO63247 | 2025-05-13 | 96.38 | 1203.49 | 602.35 |
| SO47694_8 | 8253-4E13-9D | PO899122764 | 100 | 289 | 271 | 290 | 1 | 2024-01-16 | 809.33 | 20.23 | 2024-01-04 | 4 | 187.16 | 1 | 809.33 | 8 | SO47694 | 2024-01-11 | 64.75 | 748.63 | 202.33 |
| SO46105_31 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 336 | 218 | 1 | 2023-08-16 | 1677.84 | 41.95 | 2023-08-04 | 4 | 413.15 | 1 | 1677.84 | 31 | SO46105 | 2023-08-11 | 134.23 | 1652.59 | 419.46 |
| SO69408_35 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 552 | 236 | 1 | 2025-08-16 | 274.47 | 6.86 | 2025-08-04 | 5 | 40.62 | 1 | 274.47 | 35 | SO69408 | 2025-08-11 | 21.96 | 203.11 | 54.89 |
| SO53514_19 | 8580-40F8-81 | PO10411179199 | 100 | 289 | 556 | 182 | 1 | 2024-12-16 | 210.59 | 5.26 | 2024-12-04 | 2 | 77.92 | 1 | 210.59 | 19 | SO53514 | 2024-12-11 | 16.85 | 155.84 | 105.29 |
| SO46105_1 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 334 | 218 | 1 | 2023-08-16 | 1258.38 | 31.46 | 2023-08-04 | 3 | 413.15 | 1 | 1258.38 | 1 | SO46105 | 2023-08-11 | 100.67 | 1239.44 | 419.46 |
| SO58961_2 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 571 | 182 | 1 | 2025-03-17 | 1336.23 | 33.41 | 2025-03-05 | 3 | 461.44 | 1 | 1336.23 | 2 | SO58961 | 2025-03-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-03 15:23:28.534 UTC