[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2000 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55252_33 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 517 | 355 | 7 | 2025-01-14 | 31.58 | 0.79 | 2025-01-02 | 1 | 23.37 | 1 | 31.58 | 33 | SO55252 | 2025-01-09 | 2.53 | 23.37 | 31.58 |
| SO58927_29 | BEF7-43AF-A2 | PO15515112432 | 100 | 292 | 217 | 481 | 7 | 2025-03-16 | 209.94 | 5.25 | 2025-03-04 | 10 | 13.09 | 1 | 209.94 | 29 | SO58927 | 2025-03-11 | 16.80 | 130.86 | 20.99 |
| SO63223_9 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 255 | 638 | 7 | 2025-05-17 | 404.66 | 10.12 | 2025-05-05 | 2 | 204.63 | 1 | 404.66 | 9 | SO63223 | 2025-05-12 | 32.37 | 409.25 | 202.33 |
| SO69464_58 | 8924-465B-BE | PO2668146931 | 100 | 292 | 476 | 535 | 7 | 2025-08-15 | 125.98 | 3.15 | 2025-08-03 | 3 | 26.18 | 1 | 125.98 | 58 | SO69464 | 2025-08-10 | 10.08 | 78.53 | 41.99 |
| SO57086_25 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 474 | 535 | 7 | 2025-02-14 | 293.96 | 7.35 | 2025-02-02 | 7 | 26.18 | 1 | 293.96 | 25 | SO57086 | 2025-02-09 | 23.52 | 183.23 | 41.99 |
| SO63210_2 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 606 | 391 | 7 | 2025-05-17 | 647.99 | 16.20 | 2025-05-05 | 2 | 343.65 | 1 | 647.99 | 2 | SO63210 | 2025-05-12 | 51.84 | 687.30 | 323.99 |
| 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 |
| SO51733_12 | 5E45-4EBB-89 | PO13108175772 | 100 | 292 | 573 | 103 | 7 | 2024-11-14 | 2860.88 | 71.52 | 2024-11-02 | 2 | 1481.94 | 1 | 2860.88 | 12 | SO51733 | 2024-11-09 | 228.87 | 2963.88 | 1430.44 |
| SO48010_3 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 356 | 175 | 7 | 2024-02-15 | 4971.41 | 124.29 | 2024-02-03 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO48010 | 2024-02-10 | 397.71 | 4471.42 | 1242.85 |
| SO53478_1 | 6005-4C44-A8 | PO15486115045 | 100 | 292 | 555 | 121 | 7 | 2024-12-15 | 127.80 | 3.20 | 2024-12-03 | 2 | 47.29 | 1 | 127.80 | 1 | SO53478 | 2024-12-10 | 10.22 | 94.57 | 63.90 |
| SO48317_30 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 265 | 481 | 7 | 2024-03-16 | 404.66 | 10.12 | 2024-03-04 | 2 | 187.16 | 1 | 404.66 | 30 | SO48317 | 2024-03-11 | 32.37 | 374.31 | 202.33 |
| SO61258_18 | 9DCB-43A8-8D | PO3509137345 | 36 | 292 | 484 | 139 | 7 | 2025-04-16 | 19.08 | 0.48 | 2025-04-04 | 4 | 2.97 | 1 | 19.08 | 18 | SO61258 | 2025-04-11 | 1.53 | 11.89 | 4.77 |
| SO63216_17 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 214 | 175 | 7 | 2025-05-17 | 104.97 | 2.62 | 2025-05-05 | 5 | 13.09 | 1 | 104.97 | 17 | SO63216 | 2025-05-12 | 8.40 | 65.43 | 20.99 |
| SO46987_54 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 421 | 175 | 7 | 2023-11-15 | 1177.97 | 29.45 | 2023-11-03 | 6 | 145.28 | 1 | 1177.97 | 54 | SO46987 | 2023-11-10 | 94.24 | 871.70 | 196.33 |
| SO49129_17 | 1D0F-41F4-9F | PO12702195272 | 100 | 292 | 396 | 175 | 7 | 2024-05-17 | 74.84 | 1.87 | 2024-05-05 | 1 | 55.38 | 1 | 74.84 | 17 | SO49129 | 2024-05-12 | 5.99 | 55.38 | 74.84 |
Generated 2025-11-02 10:00:37.796 UTC