[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 2299 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46627_11 | A7A2-45B6-97 | PO13485114699 | 100 | 292 | 356 | 265 | 7 | 2023-10-19 | 1242.85 | 31.07 | 2023-10-07 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO46627 | 2023-10-14 | 99.43 | 1117.86 | 1242.85 |
| SO46985_14 | 1ACF-49F7-96 | PO12731144371 | 36 | 292 | 352 | 247 | 7 | 2023-11-19 | 1242.85 | 31.07 | 2023-11-07 | 1 | 1117.86 | 1 | 1242.85 | 14 | SO46985 | 2023-11-14 | 99.43 | 1117.86 | 1242.85 |
| SO63223_19 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 471 | 638 | 7 | 2025-05-21 | 304.80 | 7.62 | 2025-05-09 | 8 | 23.75 | 1 | 304.80 | 19 | SO63223 | 2025-05-16 | 24.38 | 189.99 | 38.10 |
| SO50222_17 | 4FDE-4C03-A9 | PO13427181046 | 100 | 292 | 447 | 638 | 7 | 2024-08-18 | 15.00 | 0.38 | 2024-08-06 | 1 | 10.31 | 1 | 15.00 | 17 | SO50222 | 2024-08-13 | 1.20 | 10.31 | 15.00 |
| SO46626_19 | CFB3-4671-A6 | PO13340194893 | 100 | 292 | 427 | 355 | 7 | 2023-10-19 | 1046.28 | 26.16 | 2023-10-07 | 5 | 185.82 | 1 | 1046.28 | 19 | SO46626 | 2023-10-14 | 83.70 | 929.10 | 209.26 |
| SO63216_45 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 309 | 175 | 7 | 2025-05-21 | 818.70 | 20.47 | 2025-05-09 | 1 | 747.20 | 1 | 818.70 | 45 | SO63216 | 2025-05-16 | 65.50 | 747.20 | 818.70 |
| SO69531_2 | 1871-4E54-BE | PO3683141039 | 100 | 292 | 574 | 85 | 7 | 2025-08-19 | 7152.21 | 178.81 | 2025-08-07 | 5 | 1481.94 | 1 | 7152.21 | 2 | SO69531 | 2025-08-14 | 572.18 | 7409.69 | 1430.44 |
| SO47680_14 | FD44-4F17-A1 | PO13340181659 | 100 | 292 | 224 | 355 | 7 | 2024-01-19 | 20.75 | 0.52 | 2024-01-07 | 4 | 5.23 | 1 | 20.75 | 14 | SO47680 | 2024-01-14 | 1.66 | 20.92 | 5.19 |
| SO51857_40 | 918B-493C-BA | PO3683131763 | 100 | 292 | 499 | 85 | 7 | 2024-11-18 | 3011.73 | 75.29 | 2024-11-06 | 5 | 601.74 | 1 | 3011.73 | 40 | SO51857 | 2024-11-13 | 240.94 | 3008.72 | 602.35 |
| SO50681_4 | C44A-4F6F-86 | PO12673115760 | 100 | 292 | 271 | 499 | 7 | 2024-09-18 | 404.66 | 10.12 | 2024-09-06 | 2 | 187.16 | 1 | 404.66 | 4 | SO50681 | 2024-09-13 | 32.37 | 374.31 | 202.33 |
| SO55252_26 | 1F1C-4667-AE | PO13340115824 | 100 | 292 | 477 | 355 | 7 | 2025-01-18 | 2.99 | 0.07 | 2025-01-06 | 1 | 1.87 | 1 | 2.99 | 26 | SO55252 | 2025-01-13 | 0.24 | 1.87 | 2.99 |
| SO63282_13 | F7EE-4F12-B1 | PO3567146912 | 100 | 292 | 568 | 193 | 7 | 2025-05-21 | 2672.46 | 66.81 | 2025-05-09 | 6 | 461.44 | 1 | 2672.46 | 13 | SO63282 | 2025-05-16 | 213.80 | 2768.67 | 445.41 |
| SO63210_8 | 4AB9-4525-A2 | PO13369172160 | 100 | 292 | 376 | 391 | 7 | 2025-05-21 | 4398.03 | 109.95 | 2025-05-09 | 3 | 1554.95 | 1 | 4398.03 | 8 | SO63210 | 2025-05-16 | 351.84 | 4664.84 | 1466.01 |
| SO65226_21 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 436 | 481 | 7 | 2025-06-19 | 356.90 | 8.92 | 2025-06-07 | 1 | 360.94 | 1 | 356.90 | 21 | SO65226 | 2025-06-14 | 28.55 | 360.94 | 356.90 |
| SO58943_3 | 8472-486E-87 | PO12673119602 | 100 | 292 | 581 | 499 | 7 | 2025-03-20 | 6123.56 | 153.09 | 2025-03-08 | 6 | 1082.51 | 1 | 6123.56 | 3 | SO58943 | 2025-03-15 | 489.89 | 6495.06 | 1020.59 |
Generated 2025-11-06 06:26:34.893 UTC