[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 1876 > < TAKE 496 >
17 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55286_3 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 546 | 253 | 1 | 2025-01-15 | 111.76 | 2.79 | 2025-01-03 | 3 | 27.57 | 1 | 111.76 | 3 | SO55286 | 2025-01-10 | 8.94 | 82.70 | 37.25 |
| SO49081_1 | 785C-4EC1-B6 | PO2958130222 | 100 | 293 | 358 | 559 | 1 | 2024-05-18 | 1229.46 | 30.74 | 2024-05-06 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO49081 | 2024-05-13 | 98.36 | 1105.81 | 1229.46 |
| SO61267_2 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 502 | 505 | 1 | 2025-04-17 | 600.16 | 15.00 | 2025-04-05 | 3 | 199.85 | 1 | 600.16 | 2 | SO61267 | 2025-04-12 | 48.01 | 599.56 | 200.05 |
| SO53613_35 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 472 | 109 | 1 | 2024-12-16 | 152.40 | 3.81 | 2024-12-04 | 4 | 23.75 | 1 | 152.40 | 35 | SO53613 | 2024-12-11 | 12.19 | 95.00 | 38.10 |
| SO49136_6 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 456 | 343 | 1 | 2024-05-18 | 269.96 | 6.75 | 2024-05-06 | 6 | 30.93 | 1 | 269.96 | 6 | SO49136 | 2024-05-13 | 21.60 | 185.60 | 44.99 |
| SO67346_17 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 574 | 451 | 1 | 2025-07-17 | 2860.88 | 71.52 | 2025-07-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO67346 | 2025-07-12 | 228.87 | 2963.88 | 1430.44 |
| SO69421_3 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 506 | 199 | 1 | 2025-08-16 | 200.05 | 5.00 | 2025-08-04 | 1 | 199.85 | 1 | 200.05 | 3 | SO69421 | 2025-08-11 | 16.00 | 199.85 | 200.05 |
| SO48001_42 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 360 | 127 | 1 | 2024-02-16 | 2458.92 | 61.47 | 2024-02-04 | 2 | 1105.81 | 1 | 2458.92 | 42 | SO48001 | 2024-02-11 | 196.71 | 2211.62 | 1229.46 |
| SO53613_23 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 591 | 109 | 1 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 23 | SO53613 | 2024-12-11 | 54.24 | 616.44 | 338.99 |
| SO49101_27 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 421 | 487 | 1 | 2024-05-18 | 196.33 | 4.91 | 2024-05-06 | 1 | 145.28 | 1 | 196.33 | 27 | SO49101 | 2024-05-13 | 15.71 | 145.28 | 196.33 |
| SO65312_2 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 475 | 109 | 1 | 2025-06-16 | 41.99 | 1.05 | 2025-06-04 | 1 | 26.18 | 1 | 41.99 | 2 | SO65312 | 2025-06-11 | 3.36 | 26.18 | 41.99 |
| SO69406_12 | E101-486C-A5 | PO16675181672 | 100 | 293 | 585 | 361 | 1 | 2025-08-16 | 1336.23 | 33.41 | 2025-08-04 | 3 | 461.44 | 1 | 1336.23 | 12 | SO69406 | 2025-08-11 | 106.90 | 1384.33 | 445.41 |
| SO71943_21 | E676-4002-A7 | PO9309168525 | 100 | 293 | 566 | 55 | 1 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 21 | SO71943 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
| SO51138_11 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 548 | 451 | 1 | 2024-10-15 | 97.19 | 2.43 | 2024-10-03 | 2 | 35.96 | 1 | 97.19 | 11 | SO51138 | 2024-10-10 | 7.78 | 71.92 | 48.59 |
| SO59010_46 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 491 | 109 | 1 | 2025-03-17 | 161.97 | 4.05 | 2025-03-05 | 5 | 41.57 | 1 | 161.97 | 46 | SO59010 | 2025-03-12 | 12.96 | 207.86 | 32.39 |
| SO69406_8 | E101-486C-A5 | PO16675181672 | 100 | 293 | 490 | 361 | 1 | 2025-08-16 | 97.18 | 2.43 | 2025-08-04 | 3 | 41.57 | 1 | 97.18 | 8 | SO69406 | 2025-08-11 | 7.77 | 124.72 | 32.39 |
| SO50669_8 | CEEB-4329-BA | PO17487120000 | 100 | 293 | 456 | 692 | 1 | 2024-09-15 | 89.99 | 2.25 | 2024-09-03 | 2 | 30.93 | 1 | 89.99 | 8 | SO50669 | 2024-09-10 | 7.20 | 61.87 | 44.99 |
Generated 2025-11-04 02:31:00.542 UTC