[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1765 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61241_9 | 13FB-4126-88 | PO9338116236 | 100 | 293 | 564 | 451 | 1 | 2025-04-20 | 2860.88 | 71.52 | 2025-04-08 | 2 | 1481.94 | 1 | 2860.88 | 9 | SO61241 | 2025-04-15 | 228.87 | 2963.88 | 1430.44 |
| SO65175_1 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 382 | 644 | 1 | 2025-06-19 | 2689.18 | 67.23 | 2025-06-07 | 4 | 713.08 | 1 | 2689.18 | 1 | SO65175 | 2025-06-14 | 215.13 | 2852.32 | 672.29 |
| SO53469_7 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 386 | 644 | 1 | 2024-12-19 | 672.29 | 16.81 | 2024-12-07 | 1 | 713.08 | 1 | 672.29 | 7 | SO53469 | 2024-12-14 | 53.78 | 713.08 | 672.29 |
| SO53613_27 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 531 | 109 | 1 | 2024-12-19 | 299.75 | 7.49 | 2024-12-07 | 2 | 136.79 | 1 | 299.75 | 27 | SO53613 | 2024-12-14 | 23.98 | 273.57 | 149.87 |
| SO65175_7 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 436 | 644 | 1 | 2025-06-19 | 356.90 | 8.92 | 2025-06-07 | 1 | 360.94 | 1 | 356.90 | 7 | SO65175 | 2025-06-14 | 28.55 | 360.94 | 356.90 |
| SO49092_24 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 236 | 127 | 1 | 2024-05-21 | 86.52 | 2.16 | 2024-05-09 | 3 | 29.08 | 1 | 86.52 | 24 | SO49092 | 2024-05-16 | 6.92 | 87.24 | 28.84 |
| SO50758_6 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 333 | 235 | 1 | 2024-09-18 | 469.79 | 11.74 | 2024-09-06 | 1 | 486.71 | 1 | 469.79 | 6 | SO50758 | 2024-09-13 | 37.58 | 486.71 | 469.79 |
| SO49101_21 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 395 | 487 | 1 | 2024-05-21 | 122.75 | 3.07 | 2024-05-09 | 2 | 45.42 | 1 | 122.75 | 21 | SO49101 | 2024-05-16 | 9.82 | 90.83 | 61.37 |
| SO48057_47 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 370 | 343 | 1 | 2024-02-19 | 2932.02 | 73.30 | 2024-02-07 | 2 | 1518.79 | 1 | 2932.02 | 47 | SO48057 | 2024-02-14 | 234.56 | 3037.57 | 1466.01 |
| SO57026_21 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 214 | 361 | 1 | 2025-02-18 | 83.98 | 2.10 | 2025-02-06 | 4 | 13.09 | 1 | 83.98 | 21 | SO57026 | 2025-02-13 | 6.72 | 52.35 | 20.99 |
| SO50218_32 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 421 | 127 | 1 | 2024-08-18 | 785.32 | 19.63 | 2024-08-06 | 4 | 145.28 | 1 | 785.32 | 32 | SO50218 | 2024-08-13 | 62.83 | 581.13 | 196.33 |
| SO65268_9 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 561 | 55 | 1 | 2025-06-19 | 4291.33 | 107.28 | 2025-06-07 | 3 | 1481.94 | 1 | 4291.33 | 9 | SO65268 | 2025-06-14 | 343.31 | 4445.81 | 1430.44 |
| SO71943_26 | E676-4002-A7 | PO9309168525 | 100 | 293 | 556 | 55 | 1 | 2025-09-19 | 315.88 | 7.90 | 2025-09-07 | 3 | 77.92 | 1 | 315.88 | 26 | SO71943 | 2025-09-14 | 25.27 | 233.75 | 105.29 |
| SO65255_8 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 565 | 163 | 1 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 8 | SO65255 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO69508_18 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 234 | 433 | 1 | 2025-08-19 | 89.98 | 2.25 | 2025-08-07 | 3 | 38.49 | 1 | 89.98 | 18 | SO69508 | 2025-08-14 | 7.20 | 115.48 | 29.99 |
Generated 2025-11-06 09:48:17.523 UTC