[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '292' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48010_22 | 81A7-4B68-B2 | PO12702168891 | 100 | 292 | 461 | 175 | 7 | 2024-02-18 | 53.99 | 1.35 | 2024-02-06 | 1 | 37.12 | 1 | 53.99 | 22 | SO48010 | 2024-02-13 | 4.32 | 37.12 | 53.99 |
| SO47391_14 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 335 | 499 | 7 | 2023-12-19 | 3288.56 | 82.21 | 2023-12-07 | 7 | 486.71 | 1 | 3288.56 | 14 | SO47391 | 2023-12-14 | 263.08 | 3406.95 | 469.79 |
| SO69429_24 | 3A09-48B2-AA | PO13369166572 | 100 | 292 | 390 | 391 | 7 | 2025-08-18 | 2689.18 | 67.23 | 2025-08-06 | 4 | 713.08 | 1 | 2689.18 | 24 | SO69429 | 2025-08-13 | 215.13 | 2852.32 | 672.29 |
| SO48006_2 | 234E-4ADA-BE | PO13311148699 | 100 | 292 | 323 | 301 | 7 | 2024-02-18 | 469.79 | 11.74 | 2024-02-06 | 1 | 486.71 | 1 | 469.79 | 2 | SO48006 | 2024-02-13 | 37.58 | 486.71 | 469.79 |
| SO48005_24 | 634C-42C5-AB | PO13427183371 | 100 | 292 | 422 | 638 | 7 | 2024-02-18 | 337.70 | 8.44 | 2024-02-06 | 5 | 49.98 | 1 | 337.70 | 24 | SO48005 | 2024-02-13 | 27.02 | 249.89 | 67.54 |
| SO63223_37 | 70F5-4AD9-A9 | PO13427118669 | 100 | 292 | 434 | 638 | 7 | 2025-05-20 | 1784.49 | 44.61 | 2025-05-08 | 5 | 360.94 | 1 | 1784.49 | 37 | SO63223 | 2025-05-15 | 142.76 | 1804.71 | 356.90 |
| SO48317_9 | FA92-4B66-88 | PO15515198588 | 100 | 292 | 448 | 481 | 7 | 2024-03-19 | 11.99 | 0.30 | 2024-03-07 | 1 | 8.25 | 1 | 11.99 | 9 | SO48317 | 2024-03-14 | 0.96 | 8.25 | 11.99 |
| SO47391_18 | 8A04-4F3F-97 | PO12673197440 | 100 | 292 | 327 | 499 | 7 | 2023-12-19 | 3758.35 | 93.96 | 2023-12-07 | 8 | 486.71 | 1 | 3758.35 | 18 | SO47391 | 2023-12-14 | 300.67 | 3893.65 | 469.79 |
| SO57048_1 | 1A16-4DBF-9F | PO13398199687 | 100 | 292 | 545 | 427 | 7 | 2025-02-17 | 24.29 | 0.61 | 2025-02-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO57048 | 2025-02-12 | 1.94 | 17.98 | 24.29 |
| SO51857_2 | 918B-493C-BA | PO3683131763 | 100 | 292 | 576 | 85 | 7 | 2024-11-17 | 12873.98 | 321.85 | 2024-11-05 | 9 | 1481.94 | 1 | 12873.98 | 2 | SO51857 | 2024-11-12 | 1029.92 | 13337.44 | 1430.44 |
| SO65226_27 | 55DE-4772-82 | PO15515186601 | 100 | 292 | 545 | 481 | 7 | 2025-06-18 | 72.88 | 1.82 | 2025-06-06 | 3 | 17.98 | 1 | 72.88 | 27 | SO65226 | 2025-06-13 | 5.83 | 53.93 | 24.29 |
| SO69447_15 | 1C7A-4B97-AA | PO11223139140 | 100 | 292 | 353 | 632 | 7 | 2025-08-18 | 4175.98 | 104.40 | 2025-08-06 | 3 | 1265.62 | 1 | 4175.98 | 15 | SO69447 | 2025-08-13 | 334.08 | 3796.86 | 1391.99 |
| SO57068_5 | 0E44-4044-B3 | PO11223190191 | 100 | 292 | 591 | 632 | 7 | 2025-02-17 | 1355.98 | 33.90 | 2025-02-05 | 4 | 308.22 | 1 | 1355.98 | 5 | SO57068 | 2025-02-12 | 108.48 | 1232.87 | 338.99 |
| SO67339_30 | E214-4902-AC | PO3509143630 | 36 | 292 | 237 | 139 | 7 | 2025-07-19 | 149.97 | 3.75 | 2025-07-07 | 5 | 38.49 | 1 | 149.97 | 30 | SO67339 | 2025-07-14 | 12.00 | 192.46 | 29.99 |
| SO46652_30 | D7E0-44F6-86 | PO3509195138 | 36 | 292 | 335 | 139 | 7 | 2023-10-18 | 939.59 | 23.49 | 2023-10-06 | 2 | 486.71 | 1 | 939.59 | 30 | SO46652 | 2023-10-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-05 07:42:53.292 UTC