[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50209_30 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 464 | 487 | 1 | 2024-08-16 | 42.39 | 1.06 | 2024-08-04 | 3 | 9.71 | 1 | 42.39 | 30 | SO50209 | 2024-08-11 | 3.39 | 29.14 | 14.13 |
| SO49161_22 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 379 | 433 | 1 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 22 | SO49161 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 |
| SO50669_5 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 224 | 692 | 1 | 2024-09-16 | 5.19 | 0.13 | 2024-09-04 | 1 | 5.23 | 1 | 5.19 | 5 | SO50669 | 2024-09-11 | 0.41 | 5.23 | 5.19 |
| SO48308_4 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 325 | 692 | 1 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48308 | 2024-03-13 | 112.75 | 1460.12 | 469.79 |
| SO55291_18 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 574 | 505 | 1 | 2025-01-16 | 2860.88 | 71.52 | 2025-01-04 | 2 | 1481.94 | 1 | 2860.88 | 18 | SO55291 | 2025-01-11 | 228.87 | 2963.88 | 1430.44 |
| SO59050_4 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 606 | 604 | 1 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 343.65 | 1 | 323.99 | 4 | SO59050 | 2025-03-13 | 25.92 | 343.65 | 323.99 |
| SO69421_7 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 570 | 199 | 1 | 2025-08-17 | 1336.23 | 33.41 | 2025-08-05 | 3 | 461.44 | 1 | 1336.23 | 7 | SO69421 | 2025-08-12 | 106.90 | 1384.33 | 445.41 |
| SO71893_7 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 503 | 163 | 1 | 2025-09-17 | 400.10 | 10.00 | 2025-09-05 | 2 | 199.85 | 1 | 400.10 | 7 | SO71893 | 2025-09-12 | 32.01 | 399.70 | 200.05 |
| SO57045_20 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 574 | 199 | 1 | 2025-02-16 | 8582.65 | 214.57 | 2025-02-04 | 6 | 1481.94 | 1 | 8582.65 | 20 | SO57045 | 2025-02-11 | 686.61 | 8891.63 | 1430.44 |
| SO71791_1 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 378 | 644 | 1 | 2025-09-17 | 2932.02 | 73.30 | 2025-09-05 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO71791 | 2025-09-12 | 234.56 | 3109.90 | 1466.01 |
| 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 |
| SO69484_1 | 824D-4765-A1 | PO16907118424 | 100 | 293 | 588 | 217 | 1 | 2025-08-17 | 461.69 | 11.54 | 2025-08-05 | 1 | 419.78 | 1 | 461.69 | 1 | SO69484 | 2025-08-12 | 36.94 | 419.78 | 461.69 |
| SO59010_21 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 544 | 109 | 1 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 1 | 35.96 | 1 | 48.59 | 21 | SO59010 | 2025-03-13 | 3.89 | 35.96 | 48.59 |
| SO48057_13 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 448 | 343 | 1 | 2024-02-17 | 11.99 | 0.30 | 2024-02-05 | 1 | 8.25 | 1 | 11.99 | 13 | SO48057 | 2024-02-12 | 0.96 | 8.25 | 11.99 |
| SO53467_18 | BE84-4F9B-8E | PO17487177251 | 100 | 293 | 471 | 692 | 1 | 2024-12-17 | 114.30 | 2.86 | 2024-12-05 | 3 | 23.75 | 1 | 114.30 | 18 | SO53467 | 2024-12-12 | 9.14 | 71.25 | 38.10 |
Generated 2025-11-04 13:17:50.578 UTC