[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1735 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49161_10 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 375 | 433 | 1 | 2024-05-21 | 7853.63 | 196.34 | 2024-05-09 | 6 | 1320.68 | 1 | 7853.63 | 10 | SO49161 | 2024-05-16 | 628.29 | 7924.10 | 1308.94 |
| SO59010_27 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 225 | 109 | 1 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 6.92 | 1 | 10.79 | 27 | SO59010 | 2025-03-15 | 0.86 | 13.84 | 5.39 |
| SO49136_29 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 381 | 343 | 1 | 2024-05-21 | 4201.84 | 105.05 | 2024-05-09 | 7 | 605.65 | 1 | 4201.84 | 29 | SO49136 | 2024-05-16 | 336.15 | 4239.54 | 600.26 |
| SO49846_2 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 407 | 19 | 1 | 2024-07-19 | 65.60 | 1.64 | 2024-07-07 | 1 | 48.55 | 1 | 65.60 | 2 | SO49846 | 2024-07-14 | 5.25 | 48.55 | 65.60 |
| SO71791_11 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 243 | 644 | 1 | 2025-09-19 | 1717.80 | 42.95 | 2025-09-07 | 2 | 868.63 | 1 | 1717.80 | 11 | SO71791 | 2025-09-14 | 137.42 | 1737.27 | 858.90 |
| SO59010_21 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 544 | 109 | 1 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 21 | SO59010 | 2025-03-15 | 3.89 | 35.96 | 48.59 |
| SO48057_10 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 435 | 343 | 1 | 2024-02-19 | 648.91 | 16.22 | 2024-02-07 | 2 | 300.12 | 1 | 648.91 | 10 | SO48057 | 2024-02-14 | 51.91 | 600.24 | 324.45 |
| SO53569_21 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 521 | 55 | 1 | 2024-12-19 | 48.82 | 1.22 | 2024-12-07 | 3 | 12.04 | 1 | 48.82 | 21 | SO53569 | 2024-12-14 | 3.91 | 36.12 | 16.27 |
| SO57135_5 | E865-46A0-81 | PO5742119554 | 100 | 293 | 591 | 541 | 1 | 2025-02-18 | 338.99 | 8.47 | 2025-02-06 | 1 | 308.22 | 1 | 338.99 | 5 | SO57135 | 2025-02-13 | 27.12 | 308.22 | 338.99 |
| SO53571_10 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 496 | 163 | 1 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 10 | SO53571 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO65255_9 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 579 | 163 | 1 | 2025-06-19 | 4373.46 | 109.34 | 2025-06-07 | 6 | 755.15 | 1 | 4373.46 | 9 | SO65255 | 2025-06-14 | 349.88 | 4530.90 | 728.91 |
| SO53569_1 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 575 | 55 | 1 | 2024-12-19 | 2860.88 | 71.52 | 2024-12-07 | 2 | 1481.94 | 1 | 2860.88 | 1 | SO53569 | 2024-12-14 | 228.87 | 2963.88 | 1430.44 |
| SO59065_3 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 482 | 235 | 1 | 2025-03-20 | 16.18 | 0.40 | 2025-03-08 | 3 | 3.36 | 1 | 16.18 | 3 | SO59065 | 2025-03-15 | 1.29 | 10.09 | 5.39 |
| SO51712_24 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 502 | 361 | 1 | 2024-11-18 | 400.10 | 10.00 | 2024-11-06 | 2 | 199.85 | 1 | 400.10 | 24 | SO51712 | 2024-11-13 | 32.01 | 399.70 | 200.05 |
| SO67321_15 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 498 | 505 | 1 | 2025-07-20 | 602.35 | 15.06 | 2025-07-08 | 1 | 601.74 | 1 | 602.35 | 15 | SO67321 | 2025-07-15 | 48.19 | 601.74 | 602.35 |
Generated 2025-11-06 07:30:52.582 UTC