[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 203 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50758_2 | 23D8-44CE-96 | PO8903112353 | 100 | 293 | 327 | 235 | 1 | 2024-09-15 | 469.79 | 11.74 | 2024-09-03 | 1 | 486.71 | 1 | 469.79 | 2 | SO50758 | 2024-09-10 | 37.58 | 486.71 | 469.79 |
| SO49136_23 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 321 | 343 | 1 | 2024-05-18 | 1409.38 | 35.23 | 2024-05-06 | 3 | 486.71 | 1 | 1409.38 | 23 | SO49136 | 2024-05-13 | 112.75 | 1460.12 | 469.79 |
| SO50718_1 | 21A7-4A53-A7 | PO14152142093 | 100 | 293 | 459 | 37 | 1 | 2024-09-15 | 107.99 | 2.70 | 2024-09-03 | 2 | 37.12 | 1 | 107.99 | 1 | SO50718 | 2024-09-10 | 8.64 | 74.24 | 53.99 |
| SO71790_4 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 545 | 692 | 1 | 2025-09-16 | 72.88 | 1.82 | 2025-09-04 | 3 | 17.98 | 1 | 72.88 | 4 | SO71790 | 2025-09-11 | 5.83 | 53.93 | 24.29 |
| SO65296_3 | 6520-4B75-AC | PO58169168 | 100 | 293 | 560 | 595 | 1 | 2025-06-16 | 2186.73 | 54.67 | 2025-06-04 | 3 | 755.15 | 1 | 2186.73 | 3 | SO65296 | 2025-06-11 | 174.94 | 2265.45 | 728.91 |
| SO50209_23 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 470 | 487 | 1 | 2024-08-15 | 136.76 | 3.42 | 2024-08-03 | 6 | 15.67 | 1 | 136.76 | 23 | SO50209 | 2024-08-10 | 10.94 | 94.03 | 22.79 |
| SO49092_17 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 399 | 127 | 1 | 2024-05-18 | 67.55 | 1.69 | 2024-05-06 | 2 | 24.99 | 1 | 67.55 | 17 | SO49092 | 2024-05-13 | 5.40 | 49.99 | 33.77 |
| SO51838_13 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 604 | 343 | 1 | 2024-11-15 | 647.99 | 16.20 | 2024-11-03 | 2 | 343.65 | 1 | 647.99 | 13 | SO51838 | 2024-11-10 | 51.84 | 687.30 | 323.99 |
| SO53469_4 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 436 | 644 | 1 | 2024-12-16 | 356.90 | 8.92 | 2024-12-04 | 1 | 360.94 | 1 | 356.90 | 4 | SO53469 | 2024-12-11 | 28.55 | 360.94 | 356.90 |
| SO69406_6 | E101-486C-A5 | PO16675181672 | 100 | 293 | 499 | 361 | 1 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 6 | SO69406 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
| SO50297_34 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 435 | 343 | 1 | 2024-08-15 | 973.36 | 24.33 | 2024-08-03 | 3 | 300.12 | 1 | 973.36 | 34 | SO50297 | 2024-08-10 | 77.87 | 900.36 | 324.45 |
| SO48308_6 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 458 | 692 | 1 | 2024-03-17 | 179.98 | 4.50 | 2024-03-05 | 4 | 30.93 | 1 | 179.98 | 6 | SO48308 | 2024-03-12 | 14.40 | 123.73 | 44.99 |
| SO55325_13 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 560 | 451 | 1 | 2025-01-15 | 1457.82 | 36.45 | 2025-01-03 | 2 | 755.15 | 1 | 1457.82 | 13 | SO55325 | 2025-01-10 | 116.63 | 1510.30 | 728.91 |
| SO48079_7 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 433 | 433 | 1 | 2024-02-16 | 324.45 | 8.11 | 2024-02-04 | 1 | 300.12 | 1 | 324.45 | 7 | SO48079 | 2024-02-11 | 25.96 | 300.12 | 324.45 |
| SO71943_20 | E676-4002-A7 | PO9309168525 | 100 | 293 | 585 | 55 | 1 | 2025-09-16 | 445.41 | 11.14 | 2025-09-04 | 1 | 461.44 | 1 | 445.41 | 20 | SO71943 | 2025-09-11 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-03 14:49:36.472 UTC