[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '289' > SHUFFLE < SKIP 906 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48087_14 | 2285-4C77-9B | PO8816162044 | 100 | 289 | 286 | 218 | 1 | 2024-02-19 | 367.88 | 9.20 | 2024-02-07 | 2 | 170.14 | 1 | 367.88 | 14 | SO48087 | 2024-02-14 | 29.43 | 340.29 | 183.94 |
| SO46105_19 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 232 | 218 | 1 | 2023-08-19 | 86.52 | 2.16 | 2023-08-07 | 3 | 31.72 | 1 | 86.52 | 19 | SO46105 | 2023-08-14 | 6.92 | 95.17 | 28.84 |
| SO57151_1 | 017C-41CB-BB | PO5162182690 | 100 | 289 | 281 | 669 | 1 | 2025-02-18 | 202.33 | 5.06 | 2025-02-06 | 1 | 204.63 | 1 | 202.33 | 1 | SO57151 | 2025-02-13 | 16.19 | 204.63 | 202.33 |
| SO45570_6 | 530C-4FAB-9A | PO7192194940 | 100 | 289 | 350 | 20 | 1 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45570 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 |
| SO47694_11 | 8253-4E13-9D | PO899122764 | 100 | 289 | 373 | 290 | 1 | 2024-01-19 | 7853.63 | 196.34 | 2024-01-07 | 6 | 1320.68 | 1 | 7853.63 | 11 | SO47694 | 2024-01-14 | 628.29 | 7924.10 | 1308.94 |
| SO57030_9 | 373C-4C0F-88 | PO16414180321 | 100 | 289 | 476 | 236 | 1 | 2025-02-18 | 251.96 | 6.30 | 2025-02-06 | 6 | 26.18 | 1 | 251.96 | 9 | SO57030 | 2025-02-13 | 20.16 | 157.06 | 41.99 |
| SO46105_35 | 2590-40A7-BB | PO8816169858 | 100 | 289 | 313 | 218 | 1 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 35 | SO46105 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 |
| SO50206_10 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 358 | 236 | 1 | 2024-08-18 | 7376.75 | 184.42 | 2024-08-06 | 6 | 1105.81 | 1 | 7376.75 | 10 | SO50206 | 2024-08-13 | 590.14 | 6634.86 | 1229.46 |
| SO71833_36 | 8525-4645-AB | PO10411123072 | 100 | 289 | 561 | 182 | 1 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 36 | SO71833 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 |
| SO46649_4 | A093-4C86-B7 | PO2929149182 | 100 | 289 | 233 | 380 | 1 | 2023-10-19 | 28.84 | 0.72 | 2023-10-07 | 1 | 29.08 | 1 | 28.84 | 4 | SO46649 | 2023-10-14 | 2.31 | 29.08 | 28.84 |
| SO46957_29 | C98D-43A5-8A | PO16414179284 | 100 | 289 | 352 | 236 | 1 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 29 | SO46957 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO50206_45 | 7656-4E84-B8 | PO16414158832 | 100 | 289 | 466 | 236 | 1 | 2024-08-18 | 28.26 | 0.71 | 2024-08-06 | 2 | 9.71 | 1 | 28.26 | 45 | SO50206 | 2024-08-13 | 2.26 | 19.43 | 14.13 |
| SO51123_39 | E412-45DF-AE | PO899150137 | 100 | 289 | 472 | 290 | 1 | 2024-10-18 | 342.90 | 8.57 | 2024-10-06 | 9 | 23.75 | 1 | 342.90 | 39 | SO51123 | 2024-10-13 | 27.43 | 213.74 | 38.10 |
| SO47066_32 | 5E42-48DE-80 | PO8816154123 | 100 | 289 | 323 | 218 | 1 | 2023-11-19 | 939.59 | 23.49 | 2023-11-07 | 2 | 486.71 | 1 | 939.59 | 32 | SO47066 | 2023-11-14 | 75.17 | 973.41 | 469.79 |
| SO58961_28 | 0848-4E9B-81 | PO10411162031 | 100 | 289 | 488 | 182 | 1 | 2025-03-20 | 291.55 | 7.29 | 2025-03-08 | 9 | 41.57 | 1 | 291.55 | 28 | SO58961 | 2025-03-15 | 23.32 | 374.15 | 32.39 |
Generated 2025-11-06 10:55:45.700 UTC