[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1410 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48789_2 | 1906-4270-BC | PO7105114588 | 100 | 293 | 343 | 668 | 1 | 2024-04-20 | 2818.76 | 70.47 | 2024-04-08 | 6 | 486.71 | 1 | 2818.76 | 2 | SO48789 | 2024-04-15 | 225.50 | 2920.24 | 469.79 |
| SO57026_44 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 523 | 361 | 1 | 2025-02-18 | 63.17 | 1.58 | 2025-02-06 | 2 | 23.37 | 1 | 63.17 | 44 | SO57026 | 2025-02-13 | 5.05 | 46.74 | 31.58 |
| SO57026_16 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 566 | 361 | 1 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 16 | SO57026 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
| SO71886_24 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 355 | 109 | 1 | 2025-09-19 | 1391.99 | 34.80 | 2025-09-07 | 1 | 1265.62 | 1 | 1391.99 | 24 | SO71886 | 2025-09-14 | 111.36 | 1265.62 | 1391.99 |
| SO67321_6 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 506 | 505 | 1 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 6 | SO67321 | 2025-07-15 | 16.00 | 199.85 | 200.05 |
| SO53571_18 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 573 | 163 | 1 | 2024-12-19 | 5721.77 | 143.04 | 2024-12-07 | 4 | 1481.94 | 1 | 5721.77 | 18 | SO53571 | 2024-12-14 | 457.74 | 5927.75 | 1430.44 |
| SO57160_18 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 390 | 343 | 1 | 2025-02-18 | 2016.88 | 50.42 | 2025-02-06 | 3 | 713.08 | 1 | 2016.88 | 18 | SO57160 | 2025-02-13 | 161.35 | 2139.24 | 672.29 |
| SO49092_16 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 367 | 127 | 1 | 2024-05-21 | 1943.98 | 48.60 | 2024-05-09 | 3 | 598.44 | 1 | 1943.98 | 16 | SO49092 | 2024-05-16 | 155.52 | 1795.31 | 647.99 |
| SO63224_1 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 580 | 433 | 1 | 2025-05-21 | 3061.78 | 76.54 | 2025-05-09 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO63224 | 2025-05-16 | 244.94 | 3247.53 | 1020.59 |
| SO57026_38 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 222 | 361 | 1 | 2025-02-18 | 83.98 | 2.10 | 2025-02-06 | 4 | 13.09 | 1 | 83.98 | 38 | SO57026 | 2025-02-13 | 6.72 | 52.35 | 20.99 |
| SO57160_16 | 86C3-4E21-9D | PO4727197868 | 100 | 293 | 380 | 343 | 1 | 2025-02-18 | 1466.01 | 36.65 | 2025-02-06 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO57160 | 2025-02-13 | 117.28 | 1554.95 | 1466.01 |
| SO65268_20 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 574 | 55 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 20 | SO65268 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO53469_13 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 378 | 644 | 1 | 2024-12-19 | 1466.01 | 36.65 | 2024-12-07 | 1 | 1554.95 | 1 | 1466.01 | 13 | SO53469 | 2024-12-14 | 117.28 | 1554.95 | 1466.01 |
| SO48079_5 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 377 | 433 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO48079 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 |
| SO71791_4 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 384 | 644 | 1 | 2025-09-19 | 672.29 | 16.81 | 2025-09-07 | 1 | 713.08 | 1 | 672.29 | 4 | SO71791 | 2025-09-14 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-06 05:21:45.106 UTC