[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 125 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59065_3 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 482 | 235 | 1 | 2025-03-18 | 16.18 | 0.40 | 2025-03-06 | 3 | 3.36 | 1 | 16.18 | 3 | SO59065 | 2025-03-13 | 1.29 | 10.09 | 5.39 |
| SO55325_4 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 568 | 451 | 1 | 2025-01-16 | 3563.28 | 89.08 | 2025-01-04 | 8 | 461.44 | 1 | 3563.28 | 4 | SO55325 | 2025-01-11 | 285.06 | 3691.56 | 445.41 |
| SO57026_41 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 603 | 361 | 1 | 2025-02-16 | 145.79 | 3.64 | 2025-02-04 | 2 | 53.94 | 1 | 145.79 | 41 | SO57026 | 2025-02-11 | 11.66 | 107.88 | 72.89 |
| SO57026_3 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 234 | 361 | 1 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 3 | SO57026 | 2025-02-11 | 9.60 | 153.97 | 29.99 |
| SO59010_13 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 512 | 109 | 1 | 2025-03-18 | 655.36 | 16.38 | 2025-03-06 | 3 | 199.38 | 1 | 655.36 | 13 | SO59010 | 2025-03-13 | 52.43 | 598.13 | 218.45 |
| SO48057_30 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 414 | 343 | 1 | 2024-02-17 | 596.12 | 14.90 | 2024-02-05 | 4 | 110.28 | 1 | 596.12 | 30 | SO48057 | 2024-02-12 | 47.69 | 441.13 | 149.03 |
| SO48001_29 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 395 | 127 | 1 | 2024-02-17 | 122.75 | 3.07 | 2024-02-05 | 2 | 45.42 | 1 | 122.75 | 29 | SO48001 | 2024-02-12 | 9.82 | 90.83 | 61.37 |
| SO53613_31 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 477 | 109 | 1 | 2024-12-17 | 26.95 | 0.67 | 2024-12-05 | 9 | 1.87 | 1 | 26.95 | 31 | SO53613 | 2024-12-12 | 2.16 | 16.80 | 2.99 |
| SO49092_10 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 365 | 127 | 1 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 10 | SO49092 | 2024-05-14 | 155.52 | 1795.31 | 647.99 |
| SO71790_3 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 583 | 692 | 1 | 2025-09-17 | 2041.19 | 51.03 | 2025-09-05 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO71790 | 2025-09-12 | 163.30 | 2165.02 | 1020.59 |
| SO49548_6 | 0BD9-4A6D-8E | PO8903146134 | 100 | 293 | 343 | 235 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 6 | SO49548 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO57045_11 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 570 | 199 | 1 | 2025-02-16 | 445.41 | 11.14 | 2025-02-04 | 1 | 461.44 | 1 | 445.41 | 11 | SO57045 | 2025-02-11 | 35.63 | 461.44 | 445.41 |
| SO57160_3 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 287 | 343 | 1 | 2025-02-16 | 202.33 | 5.06 | 2025-02-04 | 1 | 204.63 | 1 | 202.33 | 3 | SO57160 | 2025-02-11 | 16.19 | 204.63 | 202.33 |
| SO67321_12 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 586 | 505 | 1 | 2025-07-18 | 890.82 | 22.27 | 2025-07-06 | 2 | 461.44 | 1 | 890.82 | 12 | SO67321 | 2025-07-13 | 71.27 | 922.89 | 445.41 |
| SO53571_16 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 502 | 163 | 1 | 2024-12-17 | 1000.26 | 25.01 | 2024-12-05 | 5 | 199.85 | 1 | 1000.26 | 16 | SO53571 | 2024-12-12 | 80.02 | 999.26 | 200.05 |
Generated 2025-11-04 12:47:42.705 UTC