[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49834_1 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 233 | 265 | 7 | 2024-07-17 | 144.20 | 3.61 | 2024-07-05 | 5 | 29.08 | 1 | 144.20 | 1 | SO49834 | 2024-07-12 | 11.54 | 145.40 | 28.84 |
| SO51104_26 | D008-4004-A4 | PO13340177593 | 100 | 292 | 544 | 355 | 7 | 2024-10-16 | 194.38 | 4.86 | 2024-10-04 | 4 | 35.96 | 1 | 194.38 | 26 | SO51104 | 2024-10-11 | 15.55 | 143.84 | 48.59 |
| SO49488_6 | AB06-4177-BD | PO15515149078 | 100 | 292 | 368 | 481 | 7 | 2024-06-16 | 1466.01 | 36.65 | 2024-06-04 | 1 | 1518.79 | 1 | 1466.01 | 6 | SO49488 | 2024-06-11 | 117.28 | 1518.79 | 1466.01 |
| SO63223_19 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 471 | 638 | 7 | 2025-05-19 | 304.80 | 7.62 | 2025-05-07 | 8 | 23.75 | 1 | 304.80 | 19 | SO63223 | 2025-05-14 | 24.38 | 189.99 | 38.10 |
| SO47377_14 | FA63-499A-AB | PO15515156459 | 100 | 292 | 280 | 481 | 7 | 2023-12-18 | 367.88 | 9.20 | 2023-12-06 | 2 | 170.14 | 1 | 367.88 | 14 | SO47377 | 2023-12-13 | 29.43 | 340.29 | 183.94 |
| SO63179_20 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 472 | 535 | 7 | 2025-05-19 | 114.30 | 2.86 | 2025-05-07 | 3 | 23.75 | 1 | 114.30 | 20 | SO63179 | 2025-05-14 | 9.14 | 71.25 | 38.10 |
| SO46627_1 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 419 | 265 | 7 | 2023-10-17 | 157.94 | 3.95 | 2023-10-05 | 3 | 38.96 | 1 | 157.94 | 1 | SO46627 | 2023-10-12 | 12.64 | 116.88 | 52.65 |
| SO57061_1 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 237 | 175 | 7 | 2025-02-16 | 209.96 | 5.25 | 2025-02-04 | 7 | 38.49 | 1 | 209.96 | 1 | SO57061 | 2025-02-11 | 16.80 | 269.45 | 29.99 |
| SO48317_10 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 239 | 481 | 7 | 2024-03-18 | 2342.45 | 58.56 | 2024-03-06 | 3 | 722.26 | 1 | 2342.45 | 10 | SO48317 | 2024-03-13 | 187.40 | 2166.77 | 780.82 |
| SO47391_16 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 414 | 499 | 7 | 2023-12-18 | 149.03 | 3.73 | 2023-12-06 | 1 | 110.28 | 1 | 149.03 | 16 | SO47391 | 2023-12-13 | 11.92 | 110.28 | 149.03 |
| SO69426_14 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 255 | 638 | 7 | 2025-08-17 | 809.33 | 20.23 | 2025-08-05 | 4 | 204.63 | 1 | 809.33 | 14 | SO69426 | 2025-08-12 | 64.75 | 818.50 | 202.33 |
| SO53478_38 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 290 | 121 | 7 | 2024-12-17 | 818.70 | 20.47 | 2024-12-05 | 1 | 747.20 | 1 | 818.70 | 38 | SO53478 | 2024-12-12 | 65.50 | 747.20 | 818.70 |
| SO55252_28 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 515 | 355 | 7 | 2025-01-16 | 16.27 | 0.41 | 2025-01-04 | 1 | 12.04 | 1 | 16.27 | 28 | SO55252 | 2025-01-11 | 1.30 | 12.04 | 16.27 |
| SO65186_1 | 8634-433D-AA | PO15109127505 | 100 | 292 | 214 | 49 | 7 | 2025-06-17 | 20.99 | 0.52 | 2025-06-05 | 1 | 13.09 | 1 | 20.99 | 1 | SO65186 | 2025-06-12 | 1.68 | 13.09 | 20.99 |
| SO69415_15 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 572 | 283 | 7 | 2025-08-17 | 445.41 | 11.14 | 2025-08-05 | 1 | 461.44 | 1 | 445.41 | 15 | SO69415 | 2025-08-12 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-04 09:31:15.716 UTC