[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 172 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63268_3 | 0CC5-4FCB-BD | PO5742162516 | 100 | 293 | 357 | 541 | 1 | 2025-05-19 | 2783.99 | 69.60 | 2025-05-07 | 2 | 1265.62 | 1 | 2783.99 | 3 | SO63268 | 2025-05-14 | 222.72 | 2531.24 | 1391.99 |
| SO71886_4 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 400 | 109 | 1 | 2025-09-17 | 37.15 | 0.93 | 2025-09-05 | 1 | 27.49 | 1 | 37.15 | 4 | SO71886 | 2025-09-12 | 2.97 | 27.49 | 37.15 |
| SO65175_14 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 390 | 644 | 1 | 2025-06-17 | 2016.88 | 50.42 | 2025-06-05 | 3 | 713.08 | 1 | 2016.88 | 14 | SO65175 | 2025-06-12 | 161.35 | 2139.24 | 672.29 |
| SO69406_42 | E101-486C-A5 | PO16675181672 | 100 | 293 | 491 | 361 | 1 | 2025-08-17 | 226.76 | 5.67 | 2025-08-05 | 7 | 41.57 | 1 | 226.76 | 42 | SO69406 | 2025-08-12 | 18.14 | 291.01 | 32.39 |
| SO49101_4 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 354 | 487 | 1 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 4 | SO49101 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 |
| SO65175_12 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 418 | 644 | 1 | 2025-06-17 | 713.80 | 17.84 | 2025-06-05 | 2 | 360.94 | 1 | 713.80 | 12 | SO65175 | 2025-06-12 | 57.10 | 721.89 | 356.90 |
| SO53613_49 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 511 | 109 | 1 | 2024-12-17 | 873.82 | 21.85 | 2024-12-05 | 4 | 199.38 | 1 | 873.82 | 49 | SO53613 | 2024-12-12 | 69.91 | 797.50 | 218.45 |
| SO57026_25 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 471 | 361 | 1 | 2025-02-16 | 38.10 | 0.95 | 2025-02-04 | 1 | 23.75 | 1 | 38.10 | 25 | SO57026 | 2025-02-11 | 3.05 | 23.75 | 38.10 |
| SO53623_18 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 465 | 235 | 1 | 2024-12-17 | 58.78 | 1.47 | 2024-12-05 | 4 | 9.16 | 1 | 58.78 | 18 | SO53623 | 2024-12-12 | 4.70 | 36.64 | 14.69 |
| SO59010_5 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 483 | 109 | 1 | 2025-03-18 | 216.00 | 5.40 | 2025-03-06 | 3 | 44.88 | 1 | 216.00 | 5 | SO59010 | 2025-03-13 | 17.28 | 134.64 | 72.00 |
| SO53623_9 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 490 | 235 | 1 | 2024-12-17 | 64.79 | 1.62 | 2024-12-05 | 2 | 41.57 | 1 | 64.79 | 9 | SO53623 | 2024-12-12 | 5.18 | 83.14 | 32.39 |
| SO49494_12 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 373 | 644 | 1 | 2024-06-16 | 1308.94 | 32.72 | 2024-06-04 | 1 | 1320.68 | 1 | 1308.94 | 12 | SO49494 | 2024-06-11 | 104.72 | 1320.68 | 1308.94 |
| SO49092_31 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 354 | 127 | 1 | 2024-05-19 | 2485.70 | 62.14 | 2024-05-07 | 2 | 1117.86 | 1 | 2485.70 | 31 | SO49092 | 2024-05-14 | 198.86 | 2235.71 | 1242.85 |
| SO49493_3 | 341C-4965-AE | PO17487116172 | 100 | 293 | 329 | 692 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO49493 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO48079_18 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 286 | 433 | 1 | 2024-02-17 | 1287.57 | 32.19 | 2024-02-05 | 7 | 170.14 | 1 | 1287.57 | 18 | SO48079 | 2024-02-12 | 103.01 | 1191.00 | 183.94 |
Generated 2025-11-04 09:53:11.689 UTC