[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1031 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48390_8 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 333 | 235 | 1 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 8 | SO48390 | 2024-03-13 | 37.58 | 486.71 | 469.79 |
| SO48390_10 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 343 | 235 | 1 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 10 | SO48390 | 2024-03-13 | 37.58 | 486.71 | 469.79 |
| SO49136_11 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 368 | 343 | 1 | 2024-05-19 | 4398.03 | 109.95 | 2024-05-07 | 3 | 1518.79 | 1 | 4398.03 | 11 | SO49136 | 2024-05-14 | 351.84 | 4556.36 | 1466.01 |
| SO63159_1 | 5DD3-46E2-A6 | PO14181156205 | 100 | 293 | 476 | 307 | 1 | 2025-05-19 | 167.98 | 4.20 | 2025-05-07 | 4 | 26.18 | 1 | 167.98 | 1 | SO63159 | 2025-05-14 | 13.44 | 104.71 | 41.99 |
| SO51726_9 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 509 | 199 | 1 | 2024-11-16 | 600.16 | 15.00 | 2024-11-04 | 3 | 199.85 | 1 | 600.16 | 9 | SO51726 | 2024-11-11 | 48.01 | 599.56 | 200.05 |
| SO51138_21 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 579 | 451 | 1 | 2024-10-16 | 5102.37 | 127.56 | 2024-10-04 | 7 | 755.15 | 1 | 5102.37 | 21 | SO51138 | 2024-10-11 | 408.19 | 5286.06 | 728.91 |
| SO48057_43 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 453 | 343 | 1 | 2024-02-17 | 71.99 | 1.80 | 2024-02-05 | 2 | 24.75 | 1 | 71.99 | 43 | SO48057 | 2024-02-12 | 5.76 | 49.49 | 35.99 |
| SO49500_1 | C489-44E2-AD | PO14152180993 | 100 | 293 | 321 | 37 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 1 | SO49500 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO53569_21 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 521 | 55 | 1 | 2024-12-17 | 48.82 | 1.22 | 2024-12-05 | 3 | 12.04 | 1 | 48.82 | 21 | SO53569 | 2024-12-12 | 3.91 | 36.12 | 16.27 |
| SO63156_4 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 493 | 199 | 1 | 2025-05-19 | 200.05 | 5.00 | 2025-05-07 | 1 | 199.85 | 1 | 200.05 | 4 | SO63156 | 2025-05-14 | 16.00 | 199.85 | 200.05 |
| SO71790_6 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 605 | 692 | 1 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 343.65 | 1 | 647.99 | 6 | SO71790 | 2025-09-12 | 51.84 | 687.30 | 323.99 |
| SO59065_6 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 471 | 235 | 1 | 2025-03-18 | 152.40 | 3.81 | 2025-03-06 | 4 | 23.75 | 1 | 152.40 | 6 | SO59065 | 2025-03-13 | 12.19 | 95.00 | 38.10 |
| SO49081_1 | 785C-4EC1-B6 | PO2958130222 | 100 | 293 | 358 | 559 | 1 | 2024-05-19 | 1229.46 | 30.74 | 2024-05-07 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49081 | 2024-05-14 | 98.36 | 1105.81 | 1229.46 |
| SO69406_26 | E101-486C-A5 | PO16675181672 | 100 | 293 | 471 | 361 | 1 | 2025-08-17 | 266.70 | 6.67 | 2025-08-05 | 7 | 23.75 | 1 | 266.70 | 26 | SO69406 | 2025-08-12 | 21.34 | 166.24 | 38.10 |
| SO51865_1 | B3CC-4EF9-83 | PO5742183805 | 100 | 293 | 598 | 541 | 1 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 294.58 | 1 | 323.99 | 1 | SO51865 | 2024-11-11 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 07:46:20.644 UTC