[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 312 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49101_9 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 297 | 487 | 1 | 2024-05-19 | 736.15 | 18.40 | 2024-05-07 | 1 | 653.70 | 1 | 736.15 | 9 | SO49101 | 2024-05-14 | 58.89 | 653.70 | 736.15 |
| SO48057_17 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 265 | 343 | 1 | 2024-02-17 | 202.33 | 5.06 | 2024-02-05 | 1 | 187.16 | 1 | 202.33 | 17 | SO48057 | 2024-02-12 | 16.19 | 187.16 | 202.33 |
| SO69508_16 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 580 | 433 | 1 | 2025-08-17 | 7144.16 | 178.60 | 2025-08-05 | 7 | 1082.51 | 1 | 7144.16 | 16 | SO69508 | 2025-08-12 | 571.53 | 7577.57 | 1020.59 |
| SO48057_24 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 373 | 343 | 1 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 24 | SO48057 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 |
| SO48308_3 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 233 | 692 | 1 | 2024-03-18 | 86.52 | 2.16 | 2024-03-06 | 3 | 29.08 | 1 | 86.52 | 3 | SO48308 | 2024-03-13 | 6.92 | 87.24 | 28.84 |
| SO71893_18 | 9AE1-416A-8F | PO7482196160 | 100 | 293 | 560 | 163 | 1 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 18 | SO71893 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO71943_4 | E676-4002-A7 | PO9309168525 | 100 | 293 | 501 | 55 | 1 | 2025-09-17 | 72.88 | 1.82 | 2025-09-05 | 1 | 53.93 | 1 | 72.88 | 4 | SO71943 | 2025-09-12 | 5.83 | 53.93 | 72.88 |
| SO57045_20 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 574 | 199 | 1 | 2025-02-16 | 8582.65 | 214.57 | 2025-02-04 | 6 | 1481.94 | 1 | 8582.65 | 20 | SO57045 | 2025-02-11 | 686.61 | 8891.63 | 1430.44 |
| SO71790_2 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 225 | 692 | 1 | 2025-09-17 | 5.39 | 0.13 | 2025-09-05 | 1 | 6.92 | 1 | 5.39 | 2 | SO71790 | 2025-09-12 | 0.43 | 6.92 | 5.39 |
| SO49092_3 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 213 | 127 | 1 | 2024-05-19 | 100.93 | 2.52 | 2024-05-07 | 5 | 13.88 | 1 | 100.93 | 3 | SO49092 | 2024-05-14 | 8.07 | 69.39 | 20.19 |
| SO63148_12 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 477 | 361 | 1 | 2025-05-19 | 5.99 | 0.15 | 2025-05-07 | 2 | 1.87 | 1 | 5.99 | 12 | SO63148 | 2025-05-14 | 0.48 | 3.73 | 2.99 |
| SO71886_38 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 589 | 109 | 1 | 2025-09-17 | 923.39 | 23.08 | 2025-09-05 | 2 | 419.78 | 1 | 923.39 | 38 | SO71886 | 2025-09-12 | 73.87 | 839.56 | 461.69 |
| SO49846_1 | 5B51-4482-BB | PO1392138093 | 100 | 293 | 254 | 19 | 1 | 2024-07-17 | 183.94 | 4.60 | 2024-07-05 | 1 | 170.14 | 1 | 183.94 | 1 | SO49846 | 2024-07-12 | 14.72 | 170.14 | 183.94 |
| SO48001_36 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 358 | 127 | 1 | 2024-02-17 | 4917.84 | 122.95 | 2024-02-05 | 4 | 1105.81 | 1 | 4917.84 | 36 | SO48001 | 2024-02-12 | 393.43 | 4423.24 | 1229.46 |
| SO55291_10 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 506 | 505 | 1 | 2025-01-16 | 400.10 | 10.00 | 2025-01-04 | 2 | 199.85 | 1 | 400.10 | 10 | SO55291 | 2025-01-11 | 32.01 | 399.70 | 200.05 |
Generated 2025-11-04 07:26:35.970 UTC