[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 218 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48057_8 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 368 | 343 | 1 | 2024-02-18 | 7330.05 | 183.25 | 2024-02-06 | 5 | 1518.79 | 1 | 7330.05 | 8 | SO48057 | 2024-02-13 | 586.40 | 7593.93 | 1466.01 |
| SO48079_8 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 339 | 433 | 1 | 2024-02-18 | 469.79 | 11.74 | 2024-02-06 | 1 | 486.71 | 1 | 469.79 | 8 | SO48079 | 2024-02-13 | 37.58 | 486.71 | 469.79 |
| SO67315_10 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 580 | 668 | 1 | 2025-07-19 | 2041.19 | 51.03 | 2025-07-07 | 2 | 1082.51 | 1 | 2041.19 | 10 | SO67315 | 2025-07-14 | 163.30 | 2165.02 | 1020.59 |
| SO59066_20 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 499 | 55 | 1 | 2025-03-19 | 602.35 | 15.06 | 2025-03-07 | 1 | 601.74 | 1 | 602.35 | 20 | SO59066 | 2025-03-14 | 48.19 | 601.74 | 602.35 |
| SO53571_13 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 523 | 163 | 1 | 2024-12-18 | 63.17 | 1.58 | 2024-12-06 | 2 | 23.37 | 1 | 63.17 | 13 | SO53571 | 2024-12-13 | 5.05 | 46.74 | 31.58 |
| SO53613_31 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 477 | 109 | 1 | 2024-12-18 | 26.95 | 0.67 | 2024-12-06 | 9 | 1.87 | 1 | 26.95 | 31 | SO53613 | 2024-12-13 | 2.16 | 16.80 | 2.99 |
| SO49136_14 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 331 | 343 | 1 | 2024-05-20 | 939.59 | 23.49 | 2024-05-08 | 2 | 486.71 | 1 | 939.59 | 14 | SO49136 | 2024-05-15 | 75.17 | 973.41 | 469.79 |
| SO50671_15 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 429 | 644 | 1 | 2024-09-17 | 648.91 | 16.22 | 2024-09-05 | 2 | 300.12 | 1 | 648.91 | 15 | SO50671 | 2024-09-12 | 51.91 | 600.24 | 324.45 |
| SO47992_42 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 453 | 487 | 1 | 2024-02-18 | 215.96 | 5.40 | 2024-02-06 | 6 | 24.75 | 1 | 215.96 | 42 | SO47992 | 2024-02-13 | 17.28 | 148.48 | 35.99 |
| SO65322_4 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 482 | 235 | 1 | 2025-06-18 | 16.18 | 0.40 | 2025-06-06 | 3 | 3.36 | 1 | 16.18 | 4 | SO65322 | 2025-06-13 | 1.29 | 10.09 | 5.39 |
| SO49101_9 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 297 | 487 | 1 | 2024-05-20 | 736.15 | 18.40 | 2024-05-08 | 1 | 653.70 | 1 | 736.15 | 9 | SO49101 | 2024-05-15 | 58.89 | 653.70 | 736.15 |
| SO49161_13 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 371 | 433 | 1 | 2024-05-20 | 2617.88 | 65.45 | 2024-05-08 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO49161 | 2024-05-15 | 209.43 | 2641.37 | 1308.94 |
| SO51838_29 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 584 | 343 | 1 | 2024-11-17 | 971.98 | 24.30 | 2024-11-05 | 3 | 343.65 | 1 | 971.98 | 29 | SO51838 | 2024-11-12 | 77.76 | 1030.95 | 323.99 |
| SO49889_1 | 8783-45FC-96 | PO7105112550 | 100 | 293 | 433 | 668 | 1 | 2024-07-18 | 324.45 | 8.11 | 2024-07-06 | 1 | 300.12 | 1 | 324.45 | 1 | SO49889 | 2024-07-13 | 25.96 | 300.12 | 324.45 |
| SO53569_20 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 576 | 55 | 1 | 2024-12-18 | 5721.77 | 143.04 | 2024-12-06 | 4 | 1481.94 | 1 | 5721.77 | 20 | SO53569 | 2024-12-13 | 457.74 | 5927.75 | 1430.44 |
Generated 2025-11-05 06:23:31.701 UTC