[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48001_29 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 395 | 127 | 1 | 2024-02-19 | 122.75 | 3.07 | 2024-02-07 | 2 | 45.42 | 1 | 122.75 | 29 | SO48001 | 2024-02-14 | 9.82 | 90.83 | 61.37 |
| SO50758_7 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 224 | 235 | 1 | 2024-09-18 | 5.19 | 0.13 | 2024-09-06 | 1 | 5.23 | 1 | 5.19 | 7 | SO50758 | 2024-09-13 | 0.41 | 5.23 | 5.19 |
| SO69508_2 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 481 | 433 | 1 | 2025-08-19 | 26.97 | 0.67 | 2025-08-07 | 5 | 3.36 | 1 | 26.97 | 2 | SO69508 | 2025-08-14 | 2.16 | 16.81 | 5.39 |
| SO57045_5 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 503 | 199 | 1 | 2025-02-18 | 400.10 | 10.00 | 2025-02-06 | 2 | 199.85 | 1 | 400.10 | 5 | SO57045 | 2025-02-13 | 32.01 | 399.70 | 200.05 |
| SO49829_3 | 0EE8-4A74-9D | PO14094162053 | 100 | 293 | 460 | 253 | 1 | 2024-07-19 | 107.99 | 2.70 | 2024-07-07 | 2 | 37.12 | 1 | 107.99 | 3 | SO49829 | 2024-07-14 | 8.64 | 74.24 | 53.99 |
| SO50209_27 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 409 | 487 | 1 | 2024-08-18 | 627.77 | 15.69 | 2024-08-06 | 3 | 185.82 | 1 | 627.77 | 27 | SO50209 | 2024-08-13 | 50.22 | 557.46 | 209.26 |
| SO67309_3 | 9B68-41C2-90 | PO14094179707 | 100 | 293 | 390 | 253 | 1 | 2025-07-20 | 672.29 | 16.81 | 2025-07-08 | 1 | 713.08 | 1 | 672.29 | 3 | SO67309 | 2025-07-15 | 53.78 | 713.08 | 672.29 |
| SO50669_1 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 458 | 692 | 1 | 2024-09-18 | 224.97 | 5.62 | 2024-09-06 | 5 | 30.93 | 1 | 224.97 | 1 | SO50669 | 2024-09-13 | 18.00 | 154.67 | 44.99 |
| SO65312_20 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 361 | 109 | 1 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 20 | SO65312 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 |
| SO48079_12 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 341 | 433 | 1 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 12 | SO48079 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO53613_9 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 513 | 109 | 1 | 2024-12-19 | 436.91 | 10.92 | 2024-12-07 | 2 | 199.38 | 1 | 436.91 | 9 | SO53613 | 2024-12-14 | 34.95 | 398.75 | 218.45 |
| SO71861_2 | 21C6-4FE7-96 | PO14152156429 | 100 | 293 | 434 | 37 | 1 | 2025-09-19 | 356.90 | 8.92 | 2025-09-07 | 1 | 360.94 | 1 | 356.90 | 2 | SO71861 | 2025-09-14 | 28.55 | 360.94 | 356.90 |
| SO50218_26 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 354 | 127 | 1 | 2024-08-18 | 4971.41 | 124.29 | 2024-08-06 | 4 | 1117.86 | 1 | 4971.41 | 26 | SO50218 | 2024-08-13 | 397.71 | 4471.42 | 1242.85 |
| SO48057_8 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 368 | 343 | 1 | 2024-02-19 | 7330.05 | 183.25 | 2024-02-07 | 5 | 1518.79 | 1 | 7330.05 | 8 | SO48057 | 2024-02-14 | 586.40 | 7593.93 | 1466.01 |
| SO65312_15 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 544 | 109 | 1 | 2025-06-19 | 48.59 | 1.21 | 2025-06-07 | 1 | 35.96 | 1 | 48.59 | 15 | SO65312 | 2025-06-14 | 3.89 | 35.96 | 48.59 |
Generated 2025-11-06 10:00:11.878 UTC