[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1219 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50297_49 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 417 | 343 | 1 | 2024-08-17 | 973.36 | 24.33 | 2024-08-05 | 3 | 300.12 | 1 | 973.36 | 49 | SO50297 | 2024-08-12 | 77.87 | 900.36 | 324.45 |
| SO49136_22 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 221 | 343 | 1 | 2024-05-20 | 80.75 | 2.02 | 2024-05-08 | 4 | 13.88 | 1 | 80.75 | 22 | SO49136 | 2024-05-15 | 6.46 | 55.51 | 20.19 |
| SO69406_39 | E101-486C-A5 | PO16675181672 | 100 | 293 | 569 | 361 | 1 | 2025-08-18 | 1781.64 | 44.54 | 2025-08-06 | 4 | 461.44 | 1 | 1781.64 | 39 | SO69406 | 2025-08-13 | 142.53 | 1845.78 | 445.41 |
| SO65268_1 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 559 | 55 | 1 | 2025-06-18 | 24.29 | 0.61 | 2025-06-06 | 2 | 8.99 | 1 | 24.29 | 1 | SO65268 | 2025-06-13 | 1.94 | 17.97 | 12.14 |
| SO69525_12 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 436 | 343 | 1 | 2025-08-18 | 356.90 | 8.92 | 2025-08-06 | 1 | 360.94 | 1 | 356.90 | 12 | SO69525 | 2025-08-13 | 28.55 | 360.94 | 356.90 |
| SO65312_4 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 588 | 109 | 1 | 2025-06-18 | 923.39 | 23.08 | 2025-06-06 | 2 | 419.78 | 1 | 923.39 | 4 | SO65312 | 2025-06-13 | 73.87 | 839.56 | 461.69 |
| SO53571_15 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 554 | 163 | 1 | 2024-12-18 | 54.94 | 1.37 | 2024-12-06 | 1 | 40.66 | 1 | 54.94 | 15 | SO53571 | 2024-12-13 | 4.40 | 40.66 | 54.94 |
| SO49092_28 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 221 | 127 | 1 | 2024-05-20 | 100.93 | 2.52 | 2024-05-08 | 5 | 13.88 | 1 | 100.93 | 28 | SO49092 | 2024-05-15 | 8.07 | 69.39 | 20.19 |
| SO51712_22 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 573 | 361 | 1 | 2024-11-17 | 1430.44 | 35.76 | 2024-11-05 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO51712 | 2024-11-12 | 114.44 | 1481.94 | 1430.44 |
| SO51859_1 | 7ECC-4741-9B | PO3306186283 | 100 | 293 | 575 | 181 | 1 | 2024-11-17 | 1430.44 | 35.76 | 2024-11-05 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO51859 | 2024-11-12 | 114.44 | 1481.94 | 1430.44 |
| SO50297_28 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 375 | 343 | 1 | 2024-08-17 | 5235.75 | 130.89 | 2024-08-05 | 4 | 1320.68 | 1 | 5235.75 | 28 | SO50297 | 2024-08-12 | 418.86 | 5282.74 | 1308.94 |
| SO58917_2 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 481 | 692 | 1 | 2025-03-19 | 10.79 | 0.27 | 2025-03-07 | 2 | 3.36 | 1 | 10.79 | 2 | SO58917 | 2025-03-14 | 0.86 | 6.72 | 5.39 |
| SO69500_3 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 551 | 541 | 1 | 2025-08-18 | 158.43 | 3.96 | 2025-08-06 | 1 | 144.59 | 1 | 158.43 | 3 | SO69500 | 2025-08-13 | 12.67 | 144.59 | 158.43 |
| SO58916_11 | E928-4943-BC | PO17139180025 | 100 | 293 | 440 | 644 | 1 | 2025-03-19 | 1717.80 | 42.95 | 2025-03-07 | 2 | 868.63 | 1 | 1717.80 | 11 | SO58916 | 2025-03-14 | 137.42 | 1737.27 | 858.90 |
| SO55325_16 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 574 | 451 | 1 | 2025-01-17 | 4291.33 | 107.28 | 2025-01-05 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO55325 | 2025-01-12 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-05 07:06:50.861 UTC