[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 217 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48001_2 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 409 | 127 | 1 | 2024-02-17 | 209.26 | 5.23 | 2024-02-05 | 1 | 185.82 | 1 | 209.26 | 2 | SO48001 | 2024-02-12 | 16.74 | 185.82 | 209.26 |
| SO63224_14 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 545 | 433 | 1 | 2025-05-19 | 121.47 | 3.04 | 2025-05-07 | 5 | 17.98 | 1 | 121.47 | 14 | SO63224 | 2025-05-14 | 9.72 | 89.89 | 24.29 |
| SO69508_8 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 546 | 433 | 1 | 2025-08-17 | 149.02 | 3.73 | 2025-08-05 | 4 | 27.57 | 1 | 149.02 | 8 | SO69508 | 2025-08-12 | 11.92 | 110.27 | 37.25 |
| SO48310_5 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 466 | 644 | 1 | 2024-03-18 | 14.13 | 0.35 | 2024-03-06 | 1 | 9.71 | 1 | 14.13 | 5 | SO48310 | 2024-03-13 | 1.13 | 9.71 | 14.13 |
| SO49101_13 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 460 | 487 | 1 | 2024-05-19 | 377.96 | 9.45 | 2024-05-07 | 7 | 37.12 | 1 | 377.96 | 13 | SO49101 | 2024-05-14 | 30.24 | 259.85 | 53.99 |
| SO48057_20 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 456 | 343 | 1 | 2024-02-17 | 269.96 | 6.75 | 2024-02-05 | 6 | 30.93 | 1 | 269.96 | 20 | SO48057 | 2024-02-12 | 21.60 | 185.60 | 44.99 |
| SO48057_10 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 435 | 343 | 1 | 2024-02-17 | 648.91 | 16.22 | 2024-02-05 | 2 | 300.12 | 1 | 648.91 | 10 | SO48057 | 2024-02-12 | 51.91 | 600.24 | 324.45 |
| SO49136_16 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 329 | 343 | 1 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 16 | SO49136 | 2024-05-14 | 187.92 | 2433.53 | 469.79 |
| SO49136_27 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 335 | 343 | 1 | 2024-05-19 | 1879.18 | 46.98 | 2024-05-07 | 4 | 486.71 | 1 | 1879.18 | 27 | SO49136 | 2024-05-14 | 150.33 | 1946.83 | 469.79 |
| SO59065_11 | C012-48E8-A5 | PO8903194371 | 100 | 293 | 234 | 235 | 1 | 2025-03-18 | 119.98 | 3.00 | 2025-03-06 | 4 | 38.49 | 1 | 119.98 | 11 | SO59065 | 2025-03-13 | 9.60 | 153.97 | 29.99 |
| 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 |
| SO51838_26 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 378 | 343 | 1 | 2024-11-16 | 1466.01 | 36.65 | 2024-11-04 | 1 | 1554.95 | 1 | 1466.01 | 26 | SO51838 | 2024-11-11 | 117.28 | 1554.95 | 1466.01 |
| SO49494_10 | 81A4-4876-94 | PO17139199930 | 100 | 293 | 271 | 644 | 1 | 2024-06-16 | 607.00 | 15.17 | 2024-06-04 | 3 | 187.16 | 1 | 607.00 | 10 | SO49494 | 2024-06-11 | 48.56 | 561.47 | 202.33 |
| SO48390_8 | 6BD0-40B2-87 | PO8903111856 | 100 | 293 | 333 | 235 | 1 | 2024-03-18 | 469.79 | 11.74 | 2024-03-06 | 1 | 486.71 | 1 | 469.79 | 8 | SO48390 | 2024-03-13 | 37.58 | 486.71 | 469.79 |
| SO65296_1 | 6520-4B75-AC | PO58169168 | 100 | 293 | 586 | 595 | 1 | 2025-06-17 | 1336.23 | 33.41 | 2025-06-05 | 3 | 461.44 | 1 | 1336.23 | 1 | SO65296 | 2025-06-12 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-04 15:07:19.645 UTC