[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57068_23 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 515 | 632 | 7 | 2025-02-18 | 48.82 | 1.22 | 2025-02-06 | 3 | 12.04 | 1 | 48.82 | 23 | SO57068 | 2025-02-13 | 3.91 | 36.12 | 16.27 |
| SO46653_4 | 124E-471A-9C | PO3538157862 | 100 | 292 | 230 | 229 | 7 | 2023-10-19 | 28.84 | 0.72 | 2023-10-07 | 1 | 29.08 | 1 | 28.84 | 4 | SO46653 | 2023-10-14 | 2.31 | 29.08 | 28.84 |
| SO51168_30 | 10E0-426C-9D | PO3509110394 | 36 | 292 | 287 | 139 | 7 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 30 | SO51168 | 2024-10-13 | 48.56 | 613.88 | 202.33 |
| SO46987_49 | 60CF-4768-AF | PO12702179544 | 100 | 292 | 428 | 175 | 7 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 49 | SO46987 | 2023-11-14 | 66.96 | 743.28 | 209.26 |
| SO69464_57 | 8924-465B-BE | PO2668146931 | 100 | 292 | 353 | 535 | 7 | 2025-08-19 | 2783.99 | 69.60 | 2025-08-07 | 2 | 1265.62 | 1 | 2783.99 | 57 | SO69464 | 2025-08-14 | 222.72 | 2531.24 | 1391.99 |
| SO49834_5 | 633E-4103-A3 | PO13485138907 | 100 | 292 | 358 | 265 | 7 | 2024-07-19 | 2458.92 | 61.47 | 2024-07-07 | 2 | 1105.81 | 1 | 2458.92 | 5 | SO49834 | 2024-07-14 | 196.71 | 2211.62 | 1229.46 |
| SO63179_22 | F2C5-4376-B7 | PO2668147145 | 100 | 292 | 531 | 535 | 7 | 2025-05-21 | 299.75 | 7.49 | 2025-05-09 | 2 | 136.79 | 1 | 299.75 | 22 | SO63179 | 2025-05-16 | 23.98 | 273.57 | 149.87 |
| SO69437_10 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 531 | 175 | 7 | 2025-08-19 | 749.37 | 18.73 | 2025-08-07 | 5 | 136.79 | 1 | 749.37 | 10 | SO69437 | 2025-08-14 | 59.95 | 683.93 | 149.87 |
| SO69435_1 | 4A7D-4B66-95 | PO13108171449 | 100 | 292 | 565 | 103 | 7 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 1 | SO69435 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
| SO46981_48 | 22E4-4440-81 | PO13427119728 | 100 | 292 | 453 | 638 | 7 | 2023-11-19 | 71.99 | 1.80 | 2023-11-07 | 2 | 24.75 | 1 | 71.99 | 48 | SO46981 | 2023-11-14 | 5.76 | 49.49 | 35.99 |
| SO47679_2 | 909C-4371-8E | PO13514187399 | 100 | 292 | 447 | 337 | 7 | 2024-01-19 | 15.00 | 0.38 | 2024-01-07 | 1 | 10.31 | 1 | 15.00 | 2 | SO47679 | 2024-01-14 | 1.20 | 10.31 | 15.00 |
| SO69429_22 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 584 | 391 | 7 | 2025-08-19 | 323.99 | 8.10 | 2025-08-07 | 1 | 343.65 | 1 | 323.99 | 22 | SO69429 | 2025-08-14 | 25.92 | 343.65 | 323.99 |
| SO69426_20 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 243 | 638 | 7 | 2025-08-19 | 1717.80 | 42.95 | 2025-08-07 | 2 | 868.63 | 1 | 1717.80 | 20 | SO69426 | 2025-08-14 | 137.42 | 1737.27 | 858.90 |
| SO46941_6 | 2B71-4F52-B5 | PO18821148265 | 36 | 292 | 358 | 686 | 7 | 2023-11-19 | 3688.38 | 92.21 | 2023-11-07 | 3 | 1105.81 | 1 | 3688.38 | 6 | SO46941 | 2023-11-14 | 295.07 | 3317.43 | 1229.46 |
| SO69506_1 | DCE2-4698-93 | PO3712113892 | 100 | 292 | 579 | 662 | 7 | 2025-08-19 | 728.91 | 18.22 | 2025-08-07 | 1 | 755.15 | 1 | 728.91 | 1 | SO69506 | 2025-08-14 | 58.31 | 755.15 | 728.91 |
Generated 2025-11-06 07:20:01.303 UTC