[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1701 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47391_25 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 339 | 499 | 7 | 2023-12-19 | 1409.38 | 35.23 | 2023-12-07 | 3 | 486.71 | 1 | 1409.38 | 25 | SO47391 | 2023-12-14 | 112.75 | 1460.12 | 469.79 |
| SO47410_7 | E1AD-4918-86 | PO1450182394 | 100 | 292 | 456 | 571 | 7 | 2023-12-19 | 89.99 | 2.25 | 2023-12-07 | 2 | 30.93 | 1 | 89.99 | 7 | SO47410 | 2023-12-14 | 7.20 | 61.87 | 44.99 |
| SO57051_14 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 491 | 638 | 7 | 2025-02-17 | 323.94 | 8.10 | 2025-02-05 | 10 | 41.57 | 1 | 323.94 | 14 | SO57051 | 2025-02-12 | 25.92 | 415.72 | 32.39 |
| SO63210_1 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 545 | 391 | 7 | 2025-05-20 | 24.29 | 0.61 | 2025-05-08 | 1 | 17.98 | 1 | 24.29 | 1 | SO63210 | 2025-05-15 | 1.94 | 17.98 | 24.29 |
| SO69535_4 | 0821-419A-83 | PO3567173828 | 100 | 292 | 566 | 193 | 7 | 2025-08-18 | 1336.23 | 33.41 | 2025-08-06 | 3 | 461.44 | 1 | 1336.23 | 4 | SO69535 | 2025-08-13 | 106.90 | 1384.33 | 445.41 |
| SO63284_20 | E5FB-4341-8A | PO3683186679 | 100 | 292 | 578 | 85 | 7 | 2025-05-20 | 2186.73 | 54.67 | 2025-05-08 | 3 | 755.15 | 1 | 2186.73 | 20 | SO63284 | 2025-05-15 | 174.94 | 2265.45 | 728.91 |
| SO46626_7 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 365 | 355 | 7 | 2023-10-18 | 1295.99 | 32.40 | 2023-10-06 | 2 | 598.44 | 1 | 1295.99 | 7 | SO46626 | 2023-10-13 | 103.68 | 1196.87 | 647.99 |
| SO53523_12 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 491 | 571 | 7 | 2024-12-18 | 161.97 | 4.05 | 2024-12-06 | 5 | 41.57 | 1 | 161.97 | 12 | SO53523 | 2024-12-13 | 12.96 | 207.86 | 32.39 |
| SO50225_36 | 6F8E-49A2-A5 | PO12702153410 | 100 | 292 | 297 | 175 | 7 | 2024-08-17 | 4416.87 | 110.42 | 2024-08-05 | 6 | 653.70 | 1 | 4416.87 | 36 | SO50225 | 2024-08-12 | 353.35 | 3922.18 | 736.15 |
| SO69433_13 | C243-44BD-B7 | PO13456135245 | 36 | 292 | 566 | 614 | 7 | 2025-08-18 | 445.41 | 11.14 | 2025-08-06 | 1 | 461.44 | 1 | 445.41 | 13 | SO69433 | 2025-08-13 | 35.63 | 461.44 | 445.41 |
| SO71799_7 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 476 | 121 | 7 | 2025-09-18 | 209.97 | 5.25 | 2025-09-06 | 5 | 26.18 | 1 | 209.97 | 7 | SO71799 | 2025-09-13 | 16.80 | 130.88 | 41.99 |
| SO48009_2 | C43C-4314-86 | PO12731113176 | 36 | 292 | 356 | 247 | 7 | 2024-02-18 | 1242.85 | 31.07 | 2024-02-06 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO48009 | 2024-02-13 | 99.43 | 1117.86 | 1242.85 |
| SO69429_9 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 491 | 391 | 7 | 2025-08-18 | 32.39 | 0.81 | 2025-08-06 | 1 | 41.57 | 1 | 32.39 | 9 | SO69429 | 2025-08-13 | 2.59 | 41.57 | 32.39 |
| SO53523_16 | F9D7-4438-8C | PO1450197859 | 100 | 292 | 484 | 571 | 7 | 2024-12-18 | 28.62 | 0.72 | 2024-12-06 | 6 | 2.97 | 1 | 28.62 | 16 | SO53523 | 2024-12-13 | 2.29 | 17.84 | 4.77 |
| SO55311_27 | 2309-401E-BD | PO3509171799 | 36 | 292 | 436 | 139 | 7 | 2025-01-17 | 1070.69 | 26.77 | 2025-01-05 | 3 | 360.94 | 1 | 1070.69 | 27 | SO55311 | 2025-01-12 | 85.66 | 1082.83 | 356.90 |
Generated 2025-11-06 02:48:15.177 UTC