[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69531_31 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 563 | 85 | 7 | 2025-08-18 | 11443.54 | 286.09 | 2025-08-06 | 8 | 1481.94 | 1 | 11443.54 | 31 | SO69531 | 2025-08-13 | 915.48 | 11855.50 | 1430.44 |
| SO53475_43 | FFE3-4820-88 | PO15515192405 | 100 | 292 | 390 | 481 | 7 | 2024-12-18 | 1344.59 | 33.61 | 2024-12-06 | 2 | 713.08 | 1 | 1344.59 | 43 | SO53475 | 2024-12-13 | 107.57 | 1426.16 | 672.29 |
| SO48010_8 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 395 | 175 | 7 | 2024-02-18 | 368.24 | 9.21 | 2024-02-06 | 6 | 45.42 | 1 | 368.24 | 8 | SO48010 | 2024-02-13 | 29.46 | 272.50 | 61.37 |
| SO51734_20 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 287 | 638 | 7 | 2024-11-17 | 809.33 | 20.23 | 2024-11-05 | 4 | 204.63 | 1 | 809.33 | 20 | SO51734 | 2024-11-12 | 64.75 | 818.50 | 202.33 |
| SO51734_53 | 9D8E-4873-8B | PO13427111801 | 100 | 292 | 408 | 638 | 7 | 2024-11-17 | 360.81 | 9.02 | 2024-11-05 | 5 | 53.40 | 1 | 360.81 | 53 | SO51734 | 2024-11-12 | 28.86 | 267.00 | 72.16 |
| SO51696_6 | 761E-41C4-85 | PO18821111879 | 36 | 292 | 476 | 686 | 7 | 2024-11-17 | 125.98 | 3.15 | 2024-11-05 | 3 | 26.18 | 1 | 125.98 | 6 | SO51696 | 2024-11-12 | 10.08 | 78.53 | 41.99 |
| SO51739_26 | AF60-4F2F-9B | PO12702124697 | 100 | 292 | 512 | 175 | 7 | 2024-11-17 | 873.82 | 21.85 | 2024-11-05 | 4 | 199.38 | 1 | 873.82 | 26 | SO51739 | 2024-11-12 | 69.91 | 797.50 | 218.45 |
| SO69437_36 | AEEE-4ABB-A6 | PO12702116983 | 100 | 292 | 477 | 175 | 7 | 2025-08-18 | 23.95 | 0.60 | 2025-08-06 | 8 | 1.87 | 1 | 23.95 | 36 | SO69437 | 2025-08-13 | 1.92 | 14.93 | 2.99 |
| SO57086_31 | 9159-4FEC-A8 | PO2668146833 | 100 | 292 | 222 | 535 | 7 | 2025-02-17 | 104.97 | 2.62 | 2025-02-05 | 5 | 13.09 | 1 | 104.97 | 31 | SO57086 | 2025-02-12 | 8.40 | 65.43 | 20.99 |
| SO48763_16 | 06A5-45C0-A2 | PO3509163189 | 36 | 292 | 453 | 139 | 7 | 2024-04-19 | 251.96 | 6.30 | 2024-04-07 | 7 | 24.75 | 1 | 251.96 | 16 | SO48763 | 2024-04-14 | 20.16 | 173.22 | 35.99 |
| SO63216_23 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 524 | 175 | 7 | 2025-05-20 | 633.72 | 15.84 | 2025-05-08 | 4 | 144.59 | 1 | 633.72 | 23 | SO63216 | 2025-05-15 | 50.70 | 578.38 | 158.43 |
| SO61216_4 | B500-4250-B9 | PO13340173082 | 100 | 292 | 588 | 355 | 7 | 2025-04-19 | 1385.08 | 34.63 | 2025-04-07 | 3 | 419.78 | 1 | 1385.08 | 4 | SO61216 | 2025-04-14 | 110.81 | 1259.34 | 461.69 |
| SO55311_1 | 2309-401E-BD | PO3509171799 | 36 | 292 | 488 | 139 | 7 | 2025-01-17 | 194.36 | 4.86 | 2025-01-05 | 6 | 41.57 | 1 | 194.36 | 1 | SO55311 | 2025-01-12 | 15.55 | 249.43 | 32.39 |
| SO69426_34 | 4194-45D7-B6 | PO13427130433 | 100 | 292 | 545 | 638 | 7 | 2025-08-18 | 97.18 | 2.43 | 2025-08-06 | 4 | 17.98 | 1 | 97.18 | 34 | SO69426 | 2025-08-13 | 7.77 | 71.91 | 24.29 |
| SO63209_24 | 1C23-4681-BF | PO11223142410 | 100 | 292 | 363 | 632 | 7 | 2025-05-20 | 2753.99 | 68.85 | 2025-05-08 | 2 | 1251.98 | 1 | 2753.99 | 24 | SO63209 | 2025-05-15 | 220.32 | 2503.96 | 1376.99 |
Generated 2025-11-06 04:01:40.225 UTC