[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 1733 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61258_18 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 484 | 139 | 7 | 2025-04-20 | 19.08 | 0.48 | 2025-04-08 | 4 | 2.97 | 1 | 19.08 | 18 | SO61258 | 2025-04-15 | 1.53 | 11.89 | 4.77 |
| SO69531_14 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 573 | 85 | 7 | 2025-08-19 | 5721.77 | 143.04 | 2025-08-07 | 4 | 1481.94 | 1 | 5721.77 | 14 | SO69531 | 2025-08-14 | 457.74 | 5927.75 | 1430.44 |
| SO46987_23 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 289 | 175 | 7 | 2023-11-19 | 2977.09 | 74.43 | 2023-11-07 | 4 | 660.91 | 1 | 2977.09 | 23 | SO46987 | 2023-11-14 | 238.17 | 2643.66 | 744.27 |
| SO63282_10 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 506 | 193 | 7 | 2025-05-21 | 800.21 | 20.01 | 2025-05-09 | 4 | 199.85 | 1 | 800.21 | 10 | SO63282 | 2025-05-16 | 64.02 | 799.41 | 200.05 |
| SO65213_6 | 67DD-478F-BE | PO15486173227 | 100 | 292 | 558 | 121 | 7 | 2025-06-19 | 728.98 | 18.22 | 2025-06-07 | 3 | 179.82 | 1 | 728.98 | 6 | SO65213 | 2025-06-14 | 58.32 | 539.45 | 242.99 |
| SO49833_12 | 595A-4EFA-AC | PO13340158028 | 100 | 292 | 213 | 355 | 7 | 2024-07-19 | 40.37 | 1.01 | 2024-07-07 | 2 | 13.88 | 1 | 40.37 | 12 | SO49833 | 2024-07-14 | 3.23 | 27.76 | 20.19 |
| SO63210_7 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 482 | 391 | 7 | 2025-05-21 | 21.58 | 0.54 | 2025-05-09 | 4 | 3.36 | 1 | 21.58 | 7 | SO63210 | 2025-05-16 | 1.73 | 13.45 | 5.39 |
| SO71801_8 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 390 | 481 | 7 | 2025-09-19 | 672.29 | 16.81 | 2025-09-07 | 1 | 713.08 | 1 | 672.29 | 8 | SO71801 | 2025-09-14 | 53.78 | 713.08 | 672.29 |
| SO50681_22 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 375 | 499 | 7 | 2024-09-18 | 6544.69 | 163.62 | 2024-09-06 | 5 | 1320.68 | 1 | 6544.69 | 22 | SO50681 | 2024-09-13 | 523.58 | 6603.42 | 1308.94 |
| SO46987_28 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 297 | 175 | 7 | 2023-11-19 | 5153.02 | 128.83 | 2023-11-07 | 7 | 653.70 | 1 | 5153.02 | 28 | SO46987 | 2023-11-14 | 412.24 | 4575.88 | 736.15 |
| SO71801_14 | 0DBE-43DA-9A | PO15515173664 | 100 | 292 | 231 | 481 | 7 | 2025-09-19 | 149.97 | 3.75 | 2025-09-07 | 5 | 38.49 | 1 | 149.97 | 14 | SO71801 | 2025-09-14 | 12.00 | 192.46 | 29.99 |
| SO53497_29 | 1F74-43F0-9F | PO12673113349 | 100 | 292 | 374 | 499 | 7 | 2024-12-19 | 5864.04 | 146.60 | 2024-12-07 | 4 | 1554.95 | 1 | 5864.04 | 29 | SO53497 | 2024-12-14 | 469.12 | 6219.79 | 1466.01 |
| SO48755_9 | 038B-40BE-A4 | PO13340115035 | 100 | 292 | 456 | 355 | 7 | 2024-04-20 | 134.98 | 3.37 | 2024-04-08 | 3 | 30.93 | 1 | 134.98 | 9 | SO48755 | 2024-04-15 | 10.80 | 92.80 | 44.99 |
| SO61216_26 | B500-4250-B9 | PO13340173082 | 100 | 292 | 595 | 355 | 7 | 2025-04-20 | 338.99 | 8.47 | 2025-04-08 | 1 | 308.22 | 1 | 338.99 | 26 | SO61216 | 2025-04-15 | 27.12 | 308.22 | 338.99 |
| SO50697_2 | 0391-478C-A1 | PO1450193930 | 100 | 292 | 469 | 571 | 7 | 2024-09-18 | 45.59 | 1.14 | 2024-09-06 | 2 | 15.67 | 1 | 45.59 | 2 | SO50697 | 2024-09-13 | 3.65 | 31.34 | 22.79 |
Generated 2025-11-06 08:20:50.519 UTC