[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 438 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47004_25 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 457 | 484 | 10 | 2023-11-17 | 89.99 | 2.25 | 2023-11-05 | 2 | 30.93 | 1 | 89.99 | 25 | SO47004 | 2023-11-12 | 7.20 | 61.87 | 44.99 |
| SO58908_43 | A429-40BA-96 | PO19285116289 | 98 | 290 | 503 | 448 | 10 | 2025-03-18 | 800.21 | 20.01 | 2025-03-06 | 4 | 199.85 | 1 | 800.21 | 43 | SO58908 | 2025-03-13 | 64.02 | 799.41 | 200.05 |
| SO51837_17 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 493 | 266 | 8 | 2024-11-16 | 400.10 | 10.00 | 2024-11-04 | 2 | 199.85 | 1 | 400.10 | 17 | SO51837 | 2024-11-11 | 32.01 | 399.70 | 200.05 |
| SO51837_28 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 554 | 266 | 8 | 2024-11-16 | 54.94 | 1.37 | 2024-11-04 | 1 | 40.66 | 1 | 54.94 | 28 | SO51837 | 2024-11-11 | 4.40 | 40.66 | 54.94 |
| SO50244_12 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 327 | 430 | 10 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 12 | SO50244 | 2024-08-11 | 187.92 | 2433.53 | 469.79 |
| SO50722_32 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 453 | 16 | 10 | 2024-09-16 | 71.99 | 1.80 | 2024-09-04 | 2 | 24.75 | 1 | 71.99 | 32 | SO50722 | 2024-09-11 | 5.76 | 49.49 | 35.99 |
| SO63229_2 | 65D3-4B66-89 | PO13166165095 | 100 | 290 | 359 | 656 | 7 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO63229 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 |
| SO51837_16 | 9581-4120-B0 | PO5829112816 | 36 | 290 | 495 | 266 | 8 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 16 | SO51837 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
| SO59064_5 | AE68-4CAD-B8 | PO8671111477 | 98 | 290 | 601 | 502 | 10 | 2025-03-18 | 161.97 | 4.05 | 2025-03-06 | 5 | 23.97 | 1 | 161.97 | 5 | SO59064 | 2025-03-13 | 12.96 | 119.86 | 32.39 |
| SO63229_1 | 65D3-4B66-89 | PO13166165095 | 100 | 290 | 476 | 656 | 7 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 1 | SO63229 | 2025-05-14 | 6.72 | 52.35 | 41.99 |
| SO59044_7 | 7F7E-4EA6-97 | PO1131159849 | 36 | 290 | 558 | 536 | 8 | 2025-03-18 | 242.99 | 6.07 | 2025-03-06 | 1 | 179.82 | 1 | 242.99 | 7 | SO59044 | 2025-03-13 | 19.44 | 179.82 | 242.99 |
| SO51170_4 | C764-4927-87 | PO5423111367 | 36 | 290 | 255 | 639 | 8 | 2024-10-16 | 404.66 | 10.12 | 2024-10-04 | 2 | 204.63 | 1 | 404.66 | 4 | SO51170 | 2024-10-11 | 32.37 | 409.25 | 202.33 |
| SO47004_11 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 420 | 484 | 10 | 2023-11-17 | 424.85 | 10.62 | 2023-11-05 | 3 | 104.80 | 1 | 424.85 | 11 | SO47004 | 2023-11-12 | 33.99 | 314.39 | 141.62 |
| SO53512_23 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 355 | 88 | 10 | 2024-12-17 | 6959.97 | 174.00 | 2024-12-05 | 5 | 1265.62 | 1 | 6959.97 | 23 | SO53512 | 2024-12-12 | 556.80 | 6328.10 | 1391.99 |
| SO57185_1 | 683A-464C-8C | PO8729178515 | 98 | 290 | 576 | 556 | 10 | 2025-02-16 | 5721.77 | 143.04 | 2025-02-04 | 4 | 1481.94 | 1 | 5721.77 | 1 | SO57185 | 2025-02-11 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-04 15:01:58.012 UTC