[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48079_8 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 339 | 433 | 1 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 8 | SO48079 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO57026_38 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 222 | 361 | 1 | 2025-02-16 | 83.98 | 2.10 | 2025-02-04 | 4 | 13.09 | 1 | 83.98 | 38 | SO57026 | 2025-02-11 | 6.72 | 52.35 | 20.99 |
| SO69525_1 | 9DCD-4F42-9E | PO4727119266 | 100 | 293 | 376 | 343 | 1 | 2025-08-17 | 4398.03 | 109.95 | 2025-08-05 | 3 | 1554.95 | 1 | 4398.03 | 1 | SO69525 | 2025-08-12 | 351.84 | 4664.84 | 1466.01 |
| SO49494_15 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 339 | 644 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 15 | SO49494 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO48079_12 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 341 | 433 | 1 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 12 | SO48079 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-13 | 0.86 | 6.72 | 5.39 |
| SO55325_11 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 493 | 451 | 1 | 2025-01-16 | 400.10 | 10.00 | 2025-01-04 | 2 | 199.85 | 1 | 400.10 | 11 | SO55325 | 2025-01-11 | 32.01 | 399.70 | 200.05 |
| SO50758_3 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 458 | 235 | 1 | 2024-09-16 | 134.98 | 3.37 | 2024-09-04 | 3 | 30.93 | 1 | 134.98 | 3 | SO50758 | 2024-09-11 | 10.80 | 92.80 | 44.99 |
| SO69500_6 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 599 | 541 | 1 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 294.58 | 1 | 647.99 | 6 | SO69500 | 2025-08-12 | 51.84 | 589.16 | 323.99 |
| SO59066_21 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 566 | 55 | 1 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 21 | SO59066 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO59010_33 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 596 | 109 | 1 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 33 | SO59010 | 2025-03-13 | 25.92 | 294.58 | 323.99 |
| SO53467_5 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 217 | 692 | 1 | 2024-12-17 | 83.98 | 2.10 | 2024-12-05 | 4 | 13.09 | 1 | 83.98 | 5 | SO53467 | 2024-12-12 | 6.72 | 52.35 | 20.99 |
| SO71893_2 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 507 | 163 | 1 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 2 | SO71893 | 2025-09-12 | 32.01 | 399.70 | 200.05 |
| SO63148_26 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 570 | 361 | 1 | 2025-05-19 | 890.82 | 22.27 | 2025-05-07 | 2 | 461.44 | 1 | 890.82 | 26 | SO63148 | 2025-05-14 | 71.27 | 922.89 | 445.41 |
| SO49101_27 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 421 | 487 | 1 | 2024-05-19 | 196.33 | 4.91 | 2024-05-07 | 1 | 145.28 | 1 | 196.33 | 27 | SO49101 | 2024-05-14 | 15.71 | 145.28 | 196.33 |
Generated 2025-11-04 16:43:20.040 UTC