[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51800_6 | A082-4BC8-96 | PO14181145795 | 100 | 293 | 542 | 307 | 1 | 2024-11-16 | 24.29 | 0.61 | 2024-11-04 | 1 | 17.98 | 1 | 24.29 | 6 | SO51800 | 2024-11-11 | 1.94 | 17.98 | 24.29 |
| SO63224_2 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 491 | 433 | 1 | 2025-05-19 | 161.97 | 4.05 | 2025-05-07 | 5 | 41.57 | 1 | 161.97 | 2 | SO63224 | 2025-05-14 | 12.96 | 207.86 | 32.39 |
| SO51136_1 | 6BE1-4A7A-AE | PO14094135813 | 100 | 293 | 606 | 253 | 1 | 2024-10-16 | 647.99 | 16.20 | 2024-10-04 | 2 | 343.65 | 1 | 647.99 | 1 | SO51136 | 2024-10-11 | 51.84 | 687.30 | 323.99 |
| SO48001_10 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 445 | 127 | 1 | 2024-02-17 | 179.97 | 4.50 | 2024-02-05 | 5 | 24.75 | 1 | 179.97 | 10 | SO48001 | 2024-02-12 | 14.40 | 123.73 | 35.99 |
| SO65312_18 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 359 | 109 | 1 | 2025-06-17 | 9638.96 | 240.97 | 2025-06-05 | 7 | 1251.98 | 1 | 9638.96 | 18 | SO65312 | 2025-06-12 | 771.12 | 8763.87 | 1376.99 |
| SO65268_15 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 555 | 55 | 1 | 2025-06-17 | 63.90 | 1.60 | 2025-06-05 | 1 | 47.29 | 1 | 63.90 | 15 | SO65268 | 2025-06-12 | 5.11 | 47.29 | 63.90 |
| SO65175_1 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 382 | 644 | 1 | 2025-06-17 | 2689.18 | 67.23 | 2025-06-05 | 4 | 713.08 | 1 | 2689.18 | 1 | SO65175 | 2025-06-12 | 215.13 | 2852.32 | 672.29 |
| SO63249_11 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 376 | 343 | 1 | 2025-05-19 | 1466.01 | 36.65 | 2025-05-07 | 1 | 1554.95 | 1 | 1466.01 | 11 | SO63249 | 2025-05-14 | 117.28 | 1554.95 | 1466.01 |
| SO48390_1 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 456 | 235 | 1 | 2024-03-18 | 89.99 | 2.25 | 2024-03-06 | 2 | 30.93 | 1 | 89.99 | 1 | SO48390 | 2024-03-13 | 7.20 | 61.87 | 44.99 |
| SO51145_10 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 488 | 668 | 1 | 2024-10-16 | 129.58 | 3.24 | 2024-10-04 | 4 | 41.57 | 1 | 129.58 | 10 | SO51145 | 2024-10-11 | 10.37 | 166.29 | 32.39 |
| SO47992_39 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 360 | 487 | 1 | 2024-02-17 | 9835.67 | 245.89 | 2024-02-05 | 8 | 1105.81 | 1 | 9835.67 | 39 | SO47992 | 2024-02-12 | 786.85 | 8846.48 | 1229.46 |
| SO48057_9 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 375 | 343 | 1 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 9 | SO48057 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 |
| SO69421_17 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 502 | 199 | 1 | 2025-08-17 | 600.16 | 15.00 | 2025-08-05 | 3 | 199.85 | 1 | 600.16 | 17 | SO69421 | 2025-08-12 | 48.01 | 599.56 | 200.05 |
| SO59066_7 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 601 | 55 | 1 | 2025-03-18 | 32.39 | 0.81 | 2025-03-06 | 1 | 23.97 | 1 | 32.39 | 7 | SO59066 | 2025-03-13 | 2.59 | 23.97 | 32.39 |
| SO50297_18 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 433 | 343 | 1 | 2024-08-16 | 1622.26 | 40.56 | 2024-08-04 | 5 | 300.12 | 1 | 1622.26 | 18 | SO50297 | 2024-08-11 | 129.78 | 1500.59 | 324.45 |
Generated 2025-11-04 12:47:44.093 UTC