[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57143_16 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 576 | 193 | 7 | 2025-02-16 | 11443.54 | 286.09 | 2025-02-04 | 8 | 1481.94 | 1 | 11443.54 | 16 | SO57143 | 2025-02-11 | 915.48 | 11855.50 | 1430.44 |
| SO69464_34 | 8924-465B-BE | PO2668146931 | 100 | 292 | 558 | 535 | 7 | 2025-08-17 | 485.99 | 12.15 | 2025-08-05 | 2 | 179.82 | 1 | 485.99 | 34 | SO69464 | 2025-08-12 | 38.88 | 359.63 | 242.99 |
| SO57068_6 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 555 | 632 | 7 | 2025-02-16 | 191.70 | 4.79 | 2025-02-04 | 3 | 47.29 | 1 | 191.70 | 6 | SO57068 | 2025-02-11 | 15.34 | 141.86 | 63.90 |
| SO50222_15 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 335 | 638 | 7 | 2024-08-16 | 2348.97 | 58.72 | 2024-08-04 | 5 | 486.71 | 1 | 2348.97 | 15 | SO50222 | 2024-08-11 | 187.92 | 2433.53 | 469.79 |
| SO51774_60 | 30BA-400A-89 | PO2668194455 | 100 | 292 | 603 | 535 | 7 | 2024-11-16 | 145.79 | 3.64 | 2024-11-04 | 2 | 53.94 | 1 | 145.79 | 60 | SO51774 | 2024-11-11 | 11.66 | 107.88 | 72.89 |
| SO48042_7 | 9307-4164-8B | PO2668178323 | 100 | 292 | 366 | 535 | 7 | 2024-02-17 | 647.99 | 16.20 | 2024-02-05 | 1 | 598.44 | 1 | 647.99 | 7 | SO48042 | 2024-02-12 | 51.84 | 598.44 | 647.99 |
| SO50225_19 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 427 | 175 | 7 | 2024-08-16 | 1046.28 | 26.16 | 2024-08-04 | 5 | 185.82 | 1 | 1046.28 | 19 | SO50225 | 2024-08-11 | 83.70 | 929.10 | 209.26 |
| SO57028_7 | E080-4171-A4 | PO16704183706 | 100 | 292 | 225 | 680 | 7 | 2025-02-16 | 16.18 | 0.40 | 2025-02-04 | 3 | 6.92 | 1 | 16.18 | 7 | SO57028 | 2025-02-11 | 1.29 | 20.77 | 5.39 |
| SO69506_14 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 572 | 662 | 7 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 14 | SO69506 | 2025-08-12 | 71.27 | 922.89 | 445.41 |
| SO67276_30 | 9FD9-4B05-AA | PO13340158801 | 100 | 292 | 588 | 355 | 7 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 30 | SO67276 | 2025-07-13 | 73.87 | 839.56 | 461.69 |
| SO48319_1 | 34E7-49F1-BA | PO15486194914 | 100 | 292 | 356 | 121 | 7 | 2024-03-18 | 2485.70 | 62.14 | 2024-03-06 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO48319 | 2024-03-13 | 198.86 | 2235.71 | 1242.85 |
| SO57143_22 | 69ED-4172-83 | PO3567189986 | 100 | 292 | 570 | 193 | 7 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 22 | SO57143 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO47410_13 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 358 | 571 | 7 | 2023-12-18 | 1229.46 | 30.74 | 2023-12-06 | 1 | 1105.81 | 1 | 1229.46 | 13 | SO47410 | 2023-12-13 | 98.36 | 1105.81 | 1229.46 |
| SO71799_2 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 363 | 121 | 7 | 2025-09-17 | 1376.99 | 34.42 | 2025-09-05 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO71799 | 2025-09-12 | 110.16 | 1251.98 | 1376.99 |
| SO53475_42 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 520 | 481 | 7 | 2024-12-17 | 94.75 | 2.37 | 2024-12-05 | 3 | 23.37 | 1 | 94.75 | 42 | SO53475 | 2024-12-12 | 7.58 | 70.12 | 31.58 |
Generated 2025-11-04 06:12:03.078 UTC