[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1799 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-13 | 0.86 | 6.72 | 5.39 |
| SO51146_11 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 522 | 505 | 1 | 2024-10-16 | 93.94 | 2.35 | 2024-10-04 | 4 | 17.38 | 1 | 93.94 | 11 | SO51146 | 2024-10-11 | 7.51 | 69.51 | 23.48 |
| SO51138_15 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 506 | 451 | 1 | 2024-10-16 | 400.10 | 10.00 | 2024-10-04 | 2 | 199.85 | 1 | 400.10 | 15 | SO51138 | 2024-10-11 | 32.01 | 399.70 | 200.05 |
| SO71886_10 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 477 | 109 | 1 | 2025-09-17 | 17.96 | 0.45 | 2025-09-05 | 6 | 1.87 | 1 | 17.96 | 10 | SO71886 | 2025-09-12 | 1.44 | 11.20 | 2.99 |
| SO65175_2 | E1A8-440E-94 | PO17139119772 | 100 | 293 | 482 | 644 | 1 | 2025-06-17 | 5.39 | 0.13 | 2025-06-05 | 1 | 3.36 | 1 | 5.39 | 2 | SO65175 | 2025-06-12 | 0.43 | 3.36 | 5.39 |
| SO59010_12 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 517 | 109 | 1 | 2025-03-18 | 31.58 | 0.79 | 2025-03-06 | 1 | 23.37 | 1 | 31.58 | 12 | SO59010 | 2025-03-13 | 2.53 | 23.37 | 31.58 |
| SO65255_7 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 500 | 163 | 1 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 7 | SO65255 | 2025-06-12 | 48.19 | 601.74 | 602.35 |
| SO69508_24 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 384 | 433 | 1 | 2025-08-17 | 3361.47 | 84.04 | 2025-08-05 | 5 | 713.08 | 1 | 3361.47 | 24 | SO69508 | 2025-08-12 | 268.92 | 3565.40 | 672.29 |
| SO53623_7 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 471 | 235 | 1 | 2024-12-17 | 152.40 | 3.81 | 2024-12-05 | 4 | 23.75 | 1 | 152.40 | 7 | SO53623 | 2024-12-12 | 12.19 | 95.00 | 38.10 |
| SO63156_12 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 562 | 199 | 1 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 12 | SO63156 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 |
| SO65255_3 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 483 | 163 | 1 | 2025-06-17 | 72.00 | 1.80 | 2025-06-05 | 1 | 44.88 | 1 | 72.00 | 3 | SO65255 | 2025-06-12 | 5.76 | 44.88 | 72.00 |
| SO50209_10 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 462 | 487 | 1 | 2024-08-16 | 42.39 | 1.06 | 2024-08-04 | 3 | 9.71 | 1 | 42.39 | 10 | SO50209 | 2024-08-11 | 3.39 | 29.14 | 14.13 |
| SO51712_2 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 231 | 361 | 1 | 2024-11-16 | 149.97 | 3.75 | 2024-11-04 | 5 | 38.49 | 1 | 149.97 | 2 | SO51712 | 2024-11-11 | 12.00 | 192.46 | 29.99 |
| SO49136_21 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 458 | 343 | 1 | 2024-05-19 | 134.98 | 3.37 | 2024-05-07 | 3 | 30.93 | 1 | 134.98 | 21 | SO49136 | 2024-05-14 | 10.80 | 92.80 | 44.99 |
| SO50218_16 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 447 | 127 | 1 | 2024-08-16 | 30.00 | 0.75 | 2024-08-04 | 2 | 10.31 | 1 | 30.00 | 16 | SO50218 | 2024-08-11 | 2.40 | 20.63 | 15.00 |
Generated 2025-11-04 15:06:13.095 UTC