[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51712_27 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 555 | 361 | 1 | 2024-11-18 | 255.60 | 6.39 | 2024-11-06 | 4 | 47.29 | 1 | 255.60 | 27 | SO51712 | 2024-11-13 | 20.45 | 189.14 | 63.90 |
| SO53603_6 | D324-4435-B1 | PO3277197939 | 100 | 293 | 231 | 604 | 1 | 2024-12-19 | 29.99 | 0.75 | 2024-12-07 | 1 | 38.49 | 1 | 29.99 | 6 | SO53603 | 2024-12-14 | 2.40 | 38.49 | 29.99 |
| SO65312_1 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 511 | 109 | 1 | 2025-06-19 | 1092.27 | 27.31 | 2025-06-07 | 5 | 199.38 | 1 | 1092.27 | 1 | SO65312 | 2025-06-14 | 87.38 | 996.88 | 218.45 |
| SO51712_26 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 558 | 361 | 1 | 2024-11-18 | 242.99 | 6.07 | 2024-11-06 | 1 | 179.82 | 1 | 242.99 | 26 | SO51712 | 2024-11-13 | 19.44 | 179.82 | 242.99 |
| SO69508_15 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 472 | 433 | 1 | 2025-08-19 | 266.70 | 6.67 | 2025-08-07 | 7 | 23.75 | 1 | 266.70 | 15 | SO69508 | 2025-08-14 | 21.34 | 166.24 | 38.10 |
| SO49092_10 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 365 | 127 | 1 | 2024-05-21 | 1943.98 | 48.60 | 2024-05-09 | 3 | 598.44 | 1 | 1943.98 | 10 | SO49092 | 2024-05-16 | 155.52 | 1795.31 | 647.99 |
| SO49161_1 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 333 | 433 | 1 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 1 | SO49161 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO71925_1 | 9291-44AD-BD | PO3277150701 | 100 | 293 | 606 | 604 | 1 | 2025-09-19 | 1295.98 | 32.40 | 2025-09-07 | 4 | 343.65 | 1 | 1295.98 | 1 | SO71925 | 2025-09-14 | 103.68 | 1374.60 | 323.99 |
| SO51726_13 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 497 | 199 | 1 | 2024-11-18 | 1204.69 | 30.12 | 2024-11-06 | 2 | 601.74 | 1 | 1204.69 | 13 | SO51726 | 2024-11-13 | 96.38 | 1203.49 | 602.35 |
| SO53569_15 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 578 | 55 | 1 | 2024-12-19 | 728.91 | 18.22 | 2024-12-07 | 1 | 755.15 | 1 | 728.91 | 15 | SO53569 | 2024-12-14 | 58.31 | 755.15 | 728.91 |
| SO69508_9 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 380 | 433 | 1 | 2025-08-19 | 7330.05 | 183.25 | 2025-08-07 | 5 | 1554.95 | 1 | 7330.05 | 9 | SO69508 | 2025-08-14 | 586.40 | 7774.74 | 1466.01 |
| SO48001_3 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 213 | 127 | 1 | 2024-02-19 | 181.68 | 4.54 | 2024-02-07 | 9 | 13.88 | 1 | 181.68 | 3 | SO48001 | 2024-02-14 | 14.53 | 124.90 | 20.19 |
| SO53623_6 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 287 | 235 | 1 | 2024-12-19 | 607.00 | 15.17 | 2024-12-07 | 3 | 204.63 | 1 | 607.00 | 6 | SO53623 | 2024-12-14 | 48.56 | 613.88 | 202.33 |
| SO58916_10 | E928-4943-BC | PO17139180025 | 100 | 293 | 390 | 644 | 1 | 2025-03-20 | 3361.47 | 84.04 | 2025-03-08 | 5 | 713.08 | 1 | 3361.47 | 10 | SO58916 | 2025-03-15 | 268.92 | 3565.40 | 672.29 |
| SO71790_7 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 606 | 692 | 1 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 343.65 | 1 | 647.99 | 7 | SO71790 | 2025-09-14 | 51.84 | 687.30 | 323.99 |
Generated 2025-11-06 07:56:28.182 UTC