[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1406 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57086_17 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 542 | 535 | 7 | 2025-02-14 | 24.29 | 0.61 | 2025-02-02 | 1 | 17.98 | 1 | 24.29 | 17 | SO57086 | 2025-02-09 | 1.94 | 17.98 | 24.29 |
| SO50665_2 | F21E-4880-9E | PO18589183989 | 100 | 292 | 407 | 67 | 7 | 2024-09-14 | 65.60 | 1.64 | 2024-09-02 | 1 | 48.55 | 1 | 65.60 | 2 | SO50665 | 2024-09-09 | 5.25 | 48.55 | 65.60 |
| SO51735_4 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 492 | 614 | 7 | 2024-11-14 | 6023.46 | 150.59 | 2024-11-02 | 10 | 601.74 | 1 | 6023.46 | 4 | SO51735 | 2024-11-09 | 481.88 | 6017.44 | 602.35 |
| SO47678_1 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 469 | 265 | 7 | 2024-01-15 | 91.18 | 2.28 | 2024-01-03 | 4 | 15.67 | 1 | 91.18 | 1 | SO47678 | 2024-01-10 | 7.29 | 62.68 | 22.79 |
| SO57054_7 | 8D1A-4AF0-91 | PO13456189029 | 36 | 292 | 554 | 614 | 7 | 2025-02-14 | 164.83 | 4.12 | 2025-02-02 | 3 | 40.66 | 1 | 164.83 | 7 | SO57054 | 2025-02-09 | 13.19 | 121.97 | 54.94 |
| SO69437_50 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 527 | 175 | 7 | 2025-08-15 | 792.15 | 19.80 | 2025-08-03 | 5 | 144.59 | 1 | 792.15 | 50 | SO69437 | 2025-08-10 | 63.37 | 722.97 | 158.43 |
| SO51774_56 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 588 | 535 | 7 | 2024-11-14 | 461.69 | 11.54 | 2024-11-02 | 1 | 419.78 | 1 | 461.69 | 56 | SO51774 | 2024-11-09 | 36.94 | 419.78 | 461.69 |
| SO48042_4 | 9307-4164-8B | PO2668178323 | 100 | 292 | 289 | 535 | 7 | 2024-02-15 | 744.27 | 18.61 | 2024-02-03 | 1 | 660.91 | 1 | 744.27 | 4 | SO48042 | 2024-02-10 | 59.54 | 660.91 | 744.27 |
| SO49504_1 | 2AE7-49E4-83 | PO12673121193 | 100 | 292 | 286 | 499 | 7 | 2024-06-14 | 735.75 | 18.39 | 2024-06-02 | 4 | 170.14 | 1 | 735.75 | 1 | SO49504 | 2024-06-09 | 58.86 | 680.57 | 183.94 |
| SO69426_32 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 418 | 638 | 7 | 2025-08-15 | 1427.59 | 35.69 | 2025-08-03 | 4 | 360.94 | 1 | 1427.59 | 32 | SO69426 | 2025-08-10 | 114.21 | 1443.77 | 356.90 |
| SO55252_43 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 488 | 355 | 7 | 2025-01-14 | 129.58 | 3.24 | 2025-01-02 | 4 | 41.57 | 1 | 129.58 | 43 | SO55252 | 2025-01-09 | 10.37 | 166.29 | 32.39 |
| SO57150_24 | 0163-41B3-92 | PO3683172338 | 100 | 292 | 558 | 85 | 7 | 2025-02-14 | 1457.96 | 36.45 | 2025-02-02 | 6 | 179.82 | 1 | 1457.96 | 24 | SO57150 | 2025-02-09 | 116.64 | 1078.89 | 242.99 |
| SO63179_45 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 484 | 535 | 7 | 2025-05-17 | 33.39 | 0.83 | 2025-05-05 | 7 | 2.97 | 1 | 33.39 | 45 | SO63179 | 2025-05-12 | 2.67 | 20.81 | 4.77 |
| SO50673_12 | 5E3E-4044-A0 | PO15515116492 | 100 | 292 | 415 | 481 | 7 | 2024-09-14 | 792.14 | 19.80 | 2024-09-02 | 4 | 146.55 | 1 | 792.14 | 12 | SO50673 | 2024-09-09 | 63.37 | 586.19 | 198.04 |
| SO51733_10 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 577 | 103 | 7 | 2024-11-14 | 2186.73 | 54.67 | 2024-11-02 | 3 | 755.15 | 1 | 2186.73 | 10 | SO51733 | 2024-11-09 | 174.94 | 2265.45 | 728.91 |
Generated 2025-11-02 20:52:47.456 UTC