[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 188 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57045_19 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 586 | 199 | 1 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 19 | SO57045 | 2025-02-11 | 71.27 | 922.89 | 445.41 |
| SO50297_53 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 459 | 343 | 1 | 2024-08-16 | 53.99 | 1.35 | 2024-08-04 | 1 | 37.12 | 1 | 53.99 | 53 | SO50297 | 2024-08-11 | 4.32 | 37.12 | 53.99 |
| SO69508_22 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 606 | 433 | 1 | 2025-08-17 | 1943.96 | 48.60 | 2025-08-05 | 6 | 343.65 | 1 | 1943.96 | 22 | SO69508 | 2025-08-12 | 155.52 | 2061.90 | 323.99 |
| SO71943_27 | E676-4002-A7 | PO9309168525 | 100 | 293 | 555 | 55 | 1 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 27 | SO71943 | 2025-09-12 | 5.11 | 47.29 | 63.90 |
| SO53547_2 | C80F-4007-AC | PO14065128727 | 100 | 293 | 243 | 379 | 1 | 2024-12-17 | 2576.70 | 64.42 | 2024-12-05 | 3 | 868.63 | 1 | 2576.70 | 2 | SO53547 | 2024-12-12 | 206.14 | 2605.90 | 858.90 |
| SO53613_43 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 361 | 109 | 1 | 2024-12-17 | 2753.99 | 68.85 | 2024-12-05 | 2 | 1251.98 | 1 | 2753.99 | 43 | SO53613 | 2024-12-12 | 220.32 | 2503.96 | 1376.99 |
| SO50671_15 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 429 | 644 | 1 | 2024-09-16 | 648.91 | 16.22 | 2024-09-04 | 2 | 300.12 | 1 | 648.91 | 15 | SO50671 | 2024-09-11 | 51.91 | 600.24 | 324.45 |
| SO71791_1 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 378 | 644 | 1 | 2025-09-17 | 2932.02 | 73.30 | 2025-09-05 | 2 | 1554.95 | 1 | 2932.02 | 1 | SO71791 | 2025-09-12 | 234.56 | 3109.90 | 1466.01 |
| SO48079_28 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 263 | 433 | 1 | 2024-02-17 | 607.00 | 15.17 | 2024-02-05 | 3 | 187.16 | 1 | 607.00 | 28 | SO48079 | 2024-02-12 | 48.56 | 561.47 | 202.33 |
| SO51726_8 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 554 | 199 | 1 | 2024-11-16 | 109.88 | 2.75 | 2024-11-04 | 2 | 40.66 | 1 | 109.88 | 8 | SO51726 | 2024-11-11 | 8.79 | 81.31 | 54.94 |
| SO59050_3 | 0C0C-4810-A6 | PO3277119270 | 100 | 293 | 605 | 604 | 1 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 3 | 343.65 | 1 | 971.98 | 3 | SO59050 | 2025-03-13 | 77.76 | 1030.95 | 323.99 |
| SO49101_20 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 458 | 487 | 1 | 2024-05-19 | 134.98 | 3.37 | 2024-05-07 | 3 | 30.93 | 1 | 134.98 | 20 | SO49101 | 2024-05-14 | 10.80 | 92.80 | 44.99 |
| SO49548_6 | 0BD9-4A6D-8E | PO8903146134 | 100 | 293 | 343 | 235 | 1 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 6 | SO49548 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO47992_40 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 365 | 487 | 1 | 2024-02-17 | 2591.98 | 64.80 | 2024-02-05 | 4 | 598.44 | 1 | 2591.98 | 40 | SO47992 | 2024-02-12 | 207.36 | 2393.74 | 647.99 |
| SO49136_10 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 389 | 343 | 1 | 2024-05-19 | 3001.31 | 75.03 | 2024-05-07 | 5 | 605.65 | 1 | 3001.31 | 10 | SO49136 | 2024-05-14 | 240.11 | 3028.25 | 600.26 |
Generated 2025-11-04 12:08:49.931 UTC