[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '290' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57177_3 | F48B-4DA6-9D | PO8149140075 | 36 | 290 | 390 | 615 | 8 | 2025-02-15 | 672.29 | 16.81 | 2025-02-03 | 1 | 713.08 | 1 | 672.29 | 3 | SO57177 | 2025-02-10 | 53.78 | 713.08 | 672.29 |
| SO65201_1 | A982-4A1D-B5 | PO1131187961 | 36 | 290 | 566 | 536 | 8 | 2025-06-16 | 2227.05 | 55.68 | 2025-06-04 | 5 | 461.44 | 1 | 2227.05 | 1 | SO65201 | 2025-06-11 | 178.16 | 2307.22 | 445.41 |
| SO51861_8 | 1365-48AA-87 | PO3712133982 | 100 | 290 | 465 | 662 | 7 | 2024-11-15 | 14.69 | 0.37 | 2024-11-03 | 1 | 9.16 | 1 | 14.69 | 8 | SO51861 | 2024-11-10 | 1.18 | 9.16 | 14.69 |
| SO53512_17 | 6AC2-4C2F-81 | PO10353157108 | 98 | 290 | 525 | 88 | 10 | 2024-12-16 | 475.29 | 11.88 | 2024-12-04 | 3 | 144.59 | 1 | 475.29 | 17 | SO53512 | 2024-12-11 | 38.02 | 433.78 | 158.43 |
| SO51815_18 | 9899-4418-B8 | PO8729139087 | 98 | 290 | 552 | 556 | 10 | 2024-11-15 | 109.79 | 2.74 | 2024-11-03 | 2 | 40.62 | 1 | 109.79 | 18 | SO51815 | 2024-11-10 | 8.78 | 81.24 | 54.89 |
| SO51737_4 | 5192-43F7-A8 | PO13311130738 | 100 | 290 | 546 | 301 | 7 | 2024-11-15 | 37.25 | 0.93 | 2024-11-03 | 1 | 27.57 | 1 | 37.25 | 4 | SO51737 | 2024-11-10 | 2.98 | 27.57 | 37.25 |
| SO50722_33 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 377 | 16 | 10 | 2024-09-15 | 2617.88 | 65.45 | 2024-09-03 | 2 | 1320.68 | 1 | 2617.88 | 33 | SO50722 | 2024-09-10 | 209.43 | 2641.37 | 1308.94 |
| SO58968_4 | 6168-427B-B5 | PO1305182599 | 100 | 290 | 573 | 319 | 7 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 4 | SO58968 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO47004_5 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 448 | 484 | 10 | 2023-11-16 | 23.99 | 0.60 | 2023-11-04 | 2 | 8.25 | 1 | 23.99 | 5 | SO47004 | 2023-11-11 | 1.92 | 16.49 | 11.99 |
| SO50244_19 | 8887-4F96-A3 | PO1508168261 | 98 | 290 | 448 | 430 | 10 | 2024-08-15 | 23.99 | 0.60 | 2024-08-03 | 2 | 8.25 | 1 | 23.99 | 19 | SO50244 | 2024-08-10 | 1.92 | 16.49 | 11.99 |
| SO50722_24 | 126E-410B-A5 | PO8468186428 | 98 | 290 | 456 | 16 | 10 | 2024-09-15 | 179.98 | 4.50 | 2024-09-03 | 4 | 30.93 | 1 | 179.98 | 24 | SO50722 | 2024-09-10 | 14.40 | 123.73 | 44.99 |
| SO63254_1 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 390 | 592 | 10 | 2025-05-18 | 2016.88 | 50.42 | 2025-05-06 | 3 | 713.08 | 1 | 2016.88 | 1 | SO63254 | 2025-05-13 | 161.35 | 2139.24 | 672.29 |
| SO48084_8 | 6C3E-4F2C-A4 | PO8584164060 | 98 | 290 | 233 | 592 | 10 | 2024-02-16 | 57.68 | 1.44 | 2024-02-04 | 2 | 29.08 | 1 | 57.68 | 8 | SO48084 | 2024-02-11 | 4.61 | 58.16 | 28.84 |
| SO63254_8 | 700E-4FD8-B2 | PO8584171776 | 98 | 290 | 605 | 592 | 10 | 2025-05-18 | 323.99 | 8.10 | 2025-05-06 | 1 | 343.65 | 1 | 323.99 | 8 | SO63254 | 2025-05-13 | 25.92 | 343.65 | 323.99 |
| SO47004_48 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 399 | 484 | 10 | 2023-11-16 | 135.10 | 3.38 | 2023-11-04 | 4 | 24.99 | 1 | 135.10 | 48 | SO47004 | 2023-11-11 | 10.81 | 99.97 | 33.77 |
Generated 2025-11-03 21:28:13.406 UTC