[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1607 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57051_5 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 545 | 638 | 7 | 2025-02-16 | 48.59 | 1.21 | 2025-02-04 | 2 | 17.98 | 1 | 48.59 | 5 | SO57051 | 2025-02-11 | 3.89 | 35.96 | 24.29 |
| SO48317_18 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 383 | 481 | 7 | 2024-03-18 | 1200.53 | 30.01 | 2024-03-06 | 2 | 605.65 | 1 | 1200.53 | 18 | SO48317 | 2024-03-13 | 96.04 | 1211.30 | 600.26 |
| SO63282_4 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 569 | 193 | 7 | 2025-05-19 | 1781.64 | 44.54 | 2025-05-07 | 4 | 461.44 | 1 | 1781.64 | 4 | SO63282 | 2025-05-14 | 142.53 | 1845.78 | 445.41 |
| SO49129_16 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 360 | 175 | 7 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 16 | SO49129 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 |
| SO63223_20 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 225 | 638 | 7 | 2025-05-19 | 32.36 | 0.81 | 2025-05-07 | 6 | 6.92 | 1 | 32.36 | 20 | SO63223 | 2025-05-14 | 2.59 | 41.53 | 5.39 |
| SO58927_16 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 440 | 481 | 7 | 2025-03-18 | 1717.80 | 42.95 | 2025-03-06 | 2 | 868.63 | 1 | 1717.80 | 16 | SO58927 | 2025-03-13 | 137.42 | 1737.27 | 858.90 |
| SO58927_7 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 605 | 481 | 7 | 2025-03-18 | 2591.95 | 64.80 | 2025-03-06 | 8 | 343.65 | 1 | 2591.95 | 7 | SO58927 | 2025-03-13 | 207.36 | 2749.20 | 323.99 |
| SO69426_27 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 580 | 638 | 7 | 2025-08-17 | 7144.16 | 178.60 | 2025-08-05 | 7 | 1082.51 | 1 | 7144.16 | 27 | SO69426 | 2025-08-12 | 571.53 | 7577.57 | 1020.59 |
| SO63216_32 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 544 | 175 | 7 | 2025-05-19 | 194.38 | 4.86 | 2025-05-07 | 4 | 35.96 | 1 | 194.38 | 32 | SO63216 | 2025-05-14 | 15.55 | 143.84 | 48.59 |
| SO49118_37 | 532A-4BAE-8C | PO13427116278 | 100 | 292 | 459 | 638 | 7 | 2024-05-19 | 161.98 | 4.05 | 2024-05-07 | 3 | 37.12 | 1 | 161.98 | 37 | SO49118 | 2024-05-14 | 12.96 | 111.36 | 53.99 |
| SO47377_7 | FA63-499A-AB | PO15515156459 | 100 | 292 | 381 | 481 | 7 | 2023-12-18 | 3001.31 | 75.03 | 2023-12-06 | 5 | 605.65 | 1 | 3001.31 | 7 | SO47377 | 2023-12-13 | 240.11 | 3028.25 | 600.26 |
| SO48317_28 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 407 | 481 | 7 | 2024-03-18 | 196.81 | 4.92 | 2024-03-06 | 3 | 48.55 | 1 | 196.81 | 28 | SO48317 | 2024-03-13 | 15.74 | 145.64 | 65.60 |
| SO57068_37 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 359 | 632 | 7 | 2025-02-16 | 8261.96 | 206.55 | 2025-02-04 | 6 | 1251.98 | 1 | 8261.96 | 37 | SO57068 | 2025-02-11 | 660.96 | 7511.89 | 1376.99 |
| SO67339_27 | E214-4902-AC | PO3509143630 | 36 | 292 | 480 | 139 | 7 | 2025-07-18 | 5.50 | 0.14 | 2025-07-06 | 4 | 0.86 | 1 | 5.50 | 27 | SO67339 | 2025-07-13 | 0.44 | 3.43 | 1.37 |
| SO55250_3 | 7935-41CC-B0 | PO13514158496 | 100 | 292 | 600 | 337 | 7 | 2025-01-16 | 323.99 | 8.10 | 2025-01-04 | 1 | 294.58 | 1 | 323.99 | 3 | SO55250 | 2025-01-11 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 12:57:11.795 UTC