[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 327 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53571_1 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 484 | 163 | 1 | 2024-12-19 | 19.08 | 0.48 | 2024-12-07 | 4 | 2.97 | 1 | 19.08 | 1 | SO53571 | 2024-12-14 | 1.53 | 11.89 | 4.77 |
| SO49161_9 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 323 | 433 | 1 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 9 | SO49161 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO55295_4 | 7757-4CE3-A1 | PO7105140110 | 100 | 293 | 583 | 668 | 1 | 2025-01-18 | 3061.78 | 76.54 | 2025-01-06 | 3 | 1082.51 | 1 | 3061.78 | 4 | SO55295 | 2025-01-13 | 244.94 | 3247.53 | 1020.59 |
| SO57026_19 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 567 | 361 | 1 | 2025-02-18 | 1781.64 | 44.54 | 2025-02-06 | 4 | 461.44 | 1 | 1781.64 | 19 | SO57026 | 2025-02-13 | 142.53 | 1845.78 | 445.41 |
| SO58916_10 | E928-4943-BC | PO17139180025 | 100 | 293 | 390 | 644 | 1 | 2025-03-20 | 3361.47 | 84.04 | 2025-03-08 | 5 | 713.08 | 1 | 3361.47 | 10 | SO58916 | 2025-03-15 | 268.92 | 3565.40 | 672.29 |
| SO65322_4 | 841D-45EE-9F | PO8903163985 | 100 | 293 | 482 | 235 | 1 | 2025-06-19 | 16.18 | 0.40 | 2025-06-07 | 3 | 3.36 | 1 | 16.18 | 4 | SO65322 | 2025-06-14 | 1.29 | 10.09 | 5.39 |
| SO50314_21 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 415 | 433 | 1 | 2024-08-18 | 198.04 | 4.95 | 2024-08-06 | 1 | 146.55 | 1 | 198.04 | 21 | SO50314 | 2024-08-13 | 15.84 | 146.55 | 198.04 |
| SO57031_2 | DBE2-481E-96 | PO16907113073 | 100 | 293 | 599 | 217 | 1 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 294.58 | 1 | 323.99 | 2 | SO57031 | 2025-02-13 | 25.92 | 294.58 | 323.99 |
| SO59066_19 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 561 | 55 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 19 | SO59066 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
| SO48079_8 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 339 | 433 | 1 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 8 | SO48079 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO65312_16 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 225 | 109 | 1 | 2025-06-19 | 21.58 | 0.54 | 2025-06-07 | 4 | 6.92 | 1 | 21.58 | 16 | SO65312 | 2025-06-14 | 1.73 | 27.69 | 5.39 |
| SO47992_31 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 457 | 487 | 1 | 2024-02-19 | 134.98 | 3.37 | 2024-02-07 | 3 | 30.93 | 1 | 134.98 | 31 | SO47992 | 2024-02-14 | 10.80 | 92.80 | 44.99 |
| SO53613_8 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 463 | 109 | 1 | 2024-12-19 | 44.08 | 1.10 | 2024-12-07 | 3 | 9.16 | 1 | 44.08 | 8 | SO53613 | 2024-12-14 | 3.53 | 27.48 | 14.69 |
| SO47992_4 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 458 | 487 | 1 | 2024-02-19 | 179.98 | 4.50 | 2024-02-07 | 4 | 30.93 | 1 | 179.98 | 4 | SO47992 | 2024-02-14 | 14.40 | 123.73 | 44.99 |
| SO50209_35 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 453 | 487 | 1 | 2024-08-18 | 107.98 | 2.70 | 2024-08-06 | 3 | 24.75 | 1 | 107.98 | 35 | SO50209 | 2024-08-13 | 8.64 | 74.24 | 35.99 |
Generated 2025-11-06 05:03:50.321 UTC