[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51734_17 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 440 | 638 | 7 | 2024-11-14 | 858.90 | 21.47 | 2024-11-02 | 1 | 868.63 | 1 | 858.90 | 17 | SO51734 | 2024-11-09 | 68.71 | 868.63 | 858.90 |
| SO65226_16 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 477 | 481 | 7 | 2025-06-15 | 14.97 | 0.37 | 2025-06-03 | 5 | 1.87 | 1 | 14.97 | 16 | SO65226 | 2025-06-10 | 1.20 | 9.33 | 2.99 |
| SO51752_28 | C68C-4AF8-B1 | PO11223127670 | 100 | 292 | 363 | 632 | 7 | 2024-11-14 | 2753.99 | 68.85 | 2024-11-02 | 2 | 1251.98 | 1 | 2753.99 | 28 | SO51752 | 2024-11-09 | 220.32 | 2503.96 | 1376.99 |
| SO46626_29 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 456 | 355 | 7 | 2023-10-15 | 179.98 | 4.50 | 2023-10-03 | 4 | 30.93 | 1 | 179.98 | 29 | SO46626 | 2023-10-10 | 14.40 | 123.73 | 44.99 |
| SO51104_29 | D008-4004-A4 | PO13340177593 | 100 | 292 | 516 | 355 | 7 | 2024-10-14 | 46.97 | 1.17 | 2024-10-02 | 2 | 17.38 | 1 | 46.97 | 29 | SO51104 | 2024-10-09 | 3.76 | 34.76 | 23.48 |
| SO71820_11 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 606 | 499 | 7 | 2025-09-15 | 1943.96 | 48.60 | 2025-09-03 | 6 | 343.65 | 1 | 1943.96 | 11 | SO71820 | 2025-09-10 | 155.52 | 2061.90 | 323.99 |
| SO51104_16 | D008-4004-A4 | PO13340177593 | 100 | 292 | 531 | 355 | 7 | 2024-10-14 | 299.75 | 7.49 | 2024-10-02 | 2 | 136.79 | 1 | 299.75 | 16 | SO51104 | 2024-10-09 | 23.98 | 273.57 | 149.87 |
| SO48005_52 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 271 | 638 | 7 | 2024-02-15 | 809.33 | 20.23 | 2024-02-03 | 4 | 187.16 | 1 | 809.33 | 52 | SO48005 | 2024-02-10 | 64.75 | 748.63 | 202.33 |
| SO46981_22 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 415 | 638 | 7 | 2023-11-15 | 396.07 | 9.90 | 2023-11-03 | 2 | 146.55 | 1 | 396.07 | 22 | SO46981 | 2023-11-10 | 31.69 | 293.09 | 198.04 |
| SO47678_7 | 9125-42C2-9B | PO13485115736 | 100 | 292 | 458 | 265 | 7 | 2024-01-15 | 269.96 | 6.75 | 2024-01-03 | 6 | 30.93 | 1 | 269.96 | 7 | SO47678 | 2024-01-10 | 21.60 | 185.60 | 44.99 |
| SO63210_7 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 482 | 391 | 7 | 2025-05-17 | 21.58 | 0.54 | 2025-05-05 | 4 | 3.36 | 1 | 21.58 | 7 | SO63210 | 2025-05-12 | 1.73 | 13.45 | 5.39 |
| SO51734_15 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 430 | 638 | 7 | 2024-11-14 | 1784.49 | 44.61 | 2024-11-02 | 5 | 360.94 | 1 | 1784.49 | 15 | SO51734 | 2024-11-09 | 142.76 | 1804.71 | 356.90 |
| SO51734_39 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 382 | 638 | 7 | 2024-11-14 | 672.29 | 16.81 | 2024-11-02 | 1 | 713.08 | 1 | 672.29 | 39 | SO51734 | 2024-11-09 | 53.78 | 713.08 | 672.29 |
| SO63195_3 | D694-40F2-A4 | PO13311146003 | 100 | 292 | 580 | 301 | 7 | 2025-05-17 | 8164.75 | 204.12 | 2025-05-05 | 8 | 1082.51 | 1 | 8164.75 | 3 | SO63195 | 2025-05-12 | 653.18 | 8660.08 | 1020.59 |
| SO53497_8 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 546 | 499 | 7 | 2024-12-15 | 149.02 | 3.73 | 2024-12-03 | 4 | 27.57 | 1 | 149.02 | 8 | SO53497 | 2024-12-10 | 11.92 | 110.27 | 37.25 |
Generated 2025-11-03 02:09:47.962 UTC