[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 156 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49136_7 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 379 | 343 | 1 | 2024-05-19 | 1308.94 | 32.72 | 2024-05-07 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO49136 | 2024-05-14 | 104.72 | 1320.68 | 1308.94 |
| SO50209_8 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 448 | 487 | 1 | 2024-08-16 | 59.97 | 1.50 | 2024-08-04 | 5 | 8.25 | 1 | 59.97 | 8 | SO50209 | 2024-08-11 | 4.80 | 41.23 | 11.99 |
| SO58917_8 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 234 | 692 | 1 | 2025-03-18 | 59.99 | 1.50 | 2025-03-06 | 2 | 38.49 | 1 | 59.99 | 8 | SO58917 | 2025-03-13 | 4.80 | 76.98 | 29.99 |
| SO67315_10 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 580 | 668 | 1 | 2025-07-18 | 2041.19 | 51.03 | 2025-07-06 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO67315 | 2025-07-13 | 163.30 | 2165.02 | 1020.59 |
| SO47992_33 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 233 | 487 | 1 | 2024-02-17 | 115.36 | 2.88 | 2024-02-05 | 4 | 29.08 | 1 | 115.36 | 33 | SO47992 | 2024-02-12 | 9.23 | 116.32 | 28.84 |
| SO59010_23 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 484 | 109 | 1 | 2025-03-18 | 23.85 | 0.60 | 2025-03-06 | 5 | 2.97 | 1 | 23.85 | 23 | SO59010 | 2025-03-13 | 1.91 | 14.87 | 4.77 |
| SO53613_32 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 543 | 109 | 1 | 2024-12-17 | 37.25 | 0.93 | 2024-12-05 | 1 | 27.57 | 1 | 37.25 | 32 | SO53613 | 2024-12-12 | 2.98 | 27.57 | 37.25 |
| SO61256_2 | 4717-446C-89 | PO1421187796 | 100 | 293 | 474 | 325 | 1 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 2 | SO61256 | 2025-04-13 | 6.72 | 52.35 | 41.99 |
| SO50297_5 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 422 | 343 | 1 | 2024-08-16 | 135.08 | 3.38 | 2024-08-04 | 2 | 49.98 | 1 | 135.08 | 5 | SO50297 | 2024-08-11 | 10.81 | 99.96 | 67.54 |
| SO51838_19 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 404 | 343 | 1 | 2024-11-16 | 53.45 | 1.34 | 2024-11-04 | 2 | 19.78 | 1 | 53.45 | 19 | SO51838 | 2024-11-11 | 4.28 | 39.55 | 26.72 |
| SO50209_9 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 365 | 487 | 1 | 2024-08-16 | 1943.98 | 48.60 | 2024-08-04 | 3 | 598.44 | 1 | 1943.98 | 9 | SO50209 | 2024-08-11 | 155.52 | 1795.31 | 647.99 |
| SO65175_6 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 376 | 644 | 1 | 2025-06-17 | 2932.02 | 73.30 | 2025-06-05 | 2 | 1554.95 | 1 | 2932.02 | 6 | SO65175 | 2025-06-12 | 234.56 | 3109.90 | 1466.01 |
| SO65170_1 | F14C-4F1E-84 | PO17487113942 | 100 | 293 | 580 | 692 | 1 | 2025-06-17 | 3061.78 | 76.54 | 2025-06-05 | 3 | 1082.51 | 1 | 3061.78 | 1 | SO65170 | 2025-06-12 | 244.94 | 3247.53 | 1020.59 |
| SO47992_20 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 421 | 487 | 1 | 2024-02-17 | 196.33 | 4.91 | 2024-02-05 | 1 | 145.28 | 1 | 196.33 | 20 | SO47992 | 2024-02-12 | 15.71 | 145.28 | 196.33 |
| SO51145_1 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 481 | 668 | 1 | 2024-10-16 | 43.15 | 1.08 | 2024-10-04 | 8 | 3.36 | 1 | 43.15 | 1 | SO51145 | 2024-10-11 | 3.45 | 26.90 | 5.39 |
Generated 2025-11-04 08:00:26.090 UTC