[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2015 > < TAKE 14 >
14 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51742_16 | 1720-457C-B3 | PO12731111072 | 36 | 292 | 483 | 247 | 7 | 2024-11-17 | 288.00 | 7.20 | 2024-11-05 | 4 | 44.88 | 1 | 288.00 | 16 | SO51742 | 2024-11-12 | 23.04 | 179.52 | 72.00 |
| SO50222_43 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 433 | 638 | 7 | 2024-08-17 | 2595.62 | 64.89 | 2024-08-05 | 8 | 300.12 | 1 | 2595.62 | 43 | SO50222 | 2024-08-12 | 207.65 | 2400.95 | 324.45 |
| SO57119_7 | 588B-4457-8A | PO3712174757 | 100 | 292 | 234 | 662 | 7 | 2025-02-17 | 59.99 | 1.50 | 2025-02-05 | 2 | 38.49 | 1 | 59.99 | 7 | SO57119 | 2025-02-12 | 4.80 | 76.98 | 29.99 |
| SO50222_39 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 459 | 638 | 7 | 2024-08-17 | 215.98 | 5.40 | 2024-08-05 | 4 | 37.12 | 1 | 215.98 | 39 | SO50222 | 2024-08-12 | 17.28 | 148.48 | 53.99 |
| SO71820_17 | D332-4AF2-A3 | PO12673129941 | 100 | 292 | 287 | 499 | 7 | 2025-09-18 | 607.00 | 15.17 | 2025-09-06 | 3 | 204.63 | 1 | 607.00 | 17 | SO71820 | 2025-09-13 | 48.56 | 613.88 | 202.33 |
| SO69415_4 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 576 | 283 | 7 | 2025-08-18 | 1430.44 | 35.76 | 2025-08-06 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO69415 | 2025-08-13 | 114.44 | 1481.94 | 1430.44 |
| SO63179_43 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 295 | 535 | 7 | 2025-05-20 | 1637.40 | 40.94 | 2025-05-08 | 2 | 747.20 | 1 | 1637.40 | 43 | SO63179 | 2025-05-15 | 130.99 | 1494.40 | 818.70 |
| SO69430_3 | 5918-4A34-B0 | PO13311147802 | 100 | 292 | 583 | 301 | 7 | 2025-08-18 | 3061.78 | 76.54 | 2025-08-06 | 3 | 1082.51 | 1 | 3061.78 | 3 | SO69430 | 2025-08-13 | 244.94 | 3247.53 | 1020.59 |
| SO57051_41 | 0E3B-4DB5-83 | PO13427178709 | 100 | 292 | 287 | 638 | 7 | 2025-02-17 | 607.00 | 15.17 | 2025-02-05 | 3 | 204.63 | 1 | 607.00 | 41 | SO57051 | 2025-02-12 | 48.56 | 613.88 | 202.33 |
| SO63179_20 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 472 | 535 | 7 | 2025-05-20 | 114.30 | 2.86 | 2025-05-08 | 3 | 23.75 | 1 | 114.30 | 20 | SO63179 | 2025-05-15 | 9.14 | 71.25 | 38.10 |
| SO71799_13 | EBC1-4D4C-8E | PO15486196616 | 100 | 292 | 512 | 121 | 7 | 2025-09-18 | 436.91 | 10.92 | 2025-09-06 | 2 | 199.38 | 1 | 436.91 | 13 | SO71799 | 2025-09-13 | 34.95 | 398.75 | 218.45 |
| SO57055_13 | 3CBC-4CD2-B1 | PO13369127604 | 100 | 292 | 604 | 391 | 7 | 2025-02-17 | 647.99 | 16.20 | 2025-02-05 | 2 | 343.65 | 1 | 647.99 | 13 | SO57055 | 2025-02-12 | 51.84 | 687.30 | 323.99 |
| SO57061_41 | C48C-4776-A7 | PO12702183787 | 100 | 292 | 359 | 175 | 7 | 2025-02-17 | 13769.94 | 344.25 | 2025-02-05 | 10 | 1251.98 | 1 | 13769.94 | 41 | SO57061 | 2025-02-12 | 1101.60 | 12519.81 | 1376.99 |
| SO63179_10 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 355 | 535 | 7 | 2025-05-20 | 2783.99 | 69.60 | 2025-05-08 | 2 | 1265.62 | 1 | 2783.99 | 10 | SO63179 | 2025-05-15 | 222.72 | 2531.24 | 1391.99 |
Generated 2025-11-05 04:55:23.292 UTC