[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51774_16 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 517 | 535 | 7 | 2024-11-18 | 63.17 | 1.58 | 2024-11-06 | 2 | 23.37 | 1 | 63.17 | 16 | SO51774 | 2024-11-13 | 5.05 | 46.74 | 31.58 |
| SO53525_2 | F162-4A87-B4 | PO1305155715 | 100 | 292 | 225 | 319 | 7 | 2024-12-19 | 21.58 | 0.54 | 2024-12-07 | 4 | 6.92 | 1 | 21.58 | 2 | SO53525 | 2024-12-14 | 1.73 | 27.69 | 5.39 |
| SO53478_32 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 309 | 121 | 7 | 2024-12-19 | 1637.40 | 40.94 | 2024-12-07 | 2 | 747.20 | 1 | 1637.40 | 32 | SO53478 | 2024-12-14 | 130.99 | 1494.40 | 818.70 |
| SO55252_39 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 363 | 355 | 7 | 2025-01-18 | 9638.96 | 240.97 | 2025-01-06 | 7 | 1251.98 | 1 | 9638.96 | 39 | SO55252 | 2025-01-13 | 771.12 | 8763.87 | 1376.99 |
| SO59000_1 | 6485-486D-B0 | PO13137196470 | 100 | 292 | 501 | 445 | 7 | 2025-03-20 | 72.88 | 1.82 | 2025-03-08 | 1 | 53.93 | 1 | 72.88 | 1 | SO59000 | 2025-03-15 | 5.83 | 53.93 | 72.88 |
| SO48010_21 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 448 | 175 | 7 | 2024-02-19 | 71.96 | 1.80 | 2024-02-07 | 6 | 8.25 | 1 | 71.96 | 21 | SO48010 | 2024-02-14 | 5.76 | 49.48 | 11.99 |
| SO63204_23 | 0DDD-45C6-B9 | PO13456113525 | 36 | 292 | 568 | 614 | 7 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 23 | SO63204 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
| SO48010_1 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 354 | 175 | 7 | 2024-02-19 | 8699.96 | 217.50 | 2024-02-07 | 7 | 1117.86 | 1 | 8699.96 | 1 | SO48010 | 2024-02-14 | 696.00 | 7824.99 | 1242.85 |
| SO51104_12 | D008-4004-A4 | PO13340177593 | 100 | 292 | 596 | 355 | 7 | 2024-10-18 | 971.98 | 24.30 | 2024-10-06 | 3 | 294.58 | 1 | 971.98 | 12 | SO51104 | 2024-10-13 | 77.76 | 883.74 | 323.99 |
| SO46987_1 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 358 | 175 | 7 | 2023-11-19 | 4917.84 | 122.95 | 2023-11-07 | 4 | 1105.81 | 1 | 4917.84 | 1 | SO46987 | 2023-11-14 | 393.43 | 4423.24 | 1229.46 |
| SO63216_36 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 353 | 175 | 7 | 2025-05-21 | 1391.99 | 34.80 | 2025-05-09 | 1 | 1265.62 | 1 | 1391.99 | 36 | SO63216 | 2025-05-16 | 111.36 | 1265.62 | 1391.99 |
| SO46981_62 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 462 | 638 | 7 | 2023-11-19 | 28.26 | 0.71 | 2023-11-07 | 2 | 9.71 | 1 | 28.26 | 62 | SO46981 | 2023-11-14 | 2.26 | 19.43 | 14.13 |
| SO50225_23 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 364 | 175 | 7 | 2024-08-18 | 1943.98 | 48.60 | 2024-08-06 | 3 | 598.44 | 1 | 1943.98 | 23 | SO50225 | 2024-08-13 | 155.52 | 1795.31 | 647.99 |
| SO46981_55 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 280 | 638 | 7 | 2023-11-19 | 367.88 | 9.20 | 2023-11-07 | 2 | 170.14 | 1 | 367.88 | 55 | SO46981 | 2023-11-14 | 29.43 | 340.29 | 183.94 |
| SO69535_29 | 0821-419A-83 | PO3567173828 | 100 | 292 | 492 | 193 | 7 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 29 | SO69535 | 2025-08-14 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-06 07:51:21.809 UTC