[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 359 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61267_13 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 560 | 505 | 1 | 2025-04-20 | 728.91 | 18.22 | 2025-04-08 | 1 | 755.15 | 1 | 728.91 | 13 | SO61267 | 2025-04-15 | 58.31 | 755.15 | 728.91 |
| SO48001_13 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 399 | 127 | 1 | 2024-02-19 | 168.87 | 4.22 | 2024-02-07 | 5 | 24.99 | 1 | 168.87 | 13 | SO48001 | 2024-02-14 | 13.51 | 124.97 | 33.77 |
| SO71790_6 | 4C33-40F1-BC | PO17487184338 | 100 | 293 | 605 | 692 | 1 | 2025-09-19 | 647.99 | 16.20 | 2025-09-07 | 2 | 343.65 | 1 | 647.99 | 6 | SO71790 | 2025-09-14 | 51.84 | 687.30 | 323.99 |
| SO63158_2 | FB05-4C2E-A4 | PO14529115132 | 100 | 293 | 474 | 289 | 1 | 2025-05-21 | 251.96 | 6.30 | 2025-05-09 | 6 | 26.18 | 1 | 251.96 | 2 | SO63158 | 2025-05-16 | 20.16 | 157.06 | 41.99 |
| SO63159_2 | 5DD3-46E2-A6 | PO14181156205 | 100 | 293 | 475 | 307 | 1 | 2025-05-21 | 41.99 | 1.05 | 2025-05-09 | 1 | 26.18 | 1 | 41.99 | 2 | SO63159 | 2025-05-16 | 3.36 | 26.18 | 41.99 |
| SO53469_14 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 581 | 644 | 1 | 2024-12-19 | 2041.19 | 51.03 | 2024-12-07 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO53469 | 2024-12-14 | 163.30 | 2165.02 | 1020.59 |
| SO48310_17 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 370 | 644 | 1 | 2024-03-20 | 1466.01 | 36.65 | 2024-03-08 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO48310 | 2024-03-15 | 117.28 | 1518.79 | 1466.01 |
| SO67321_9 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 523 | 505 | 1 | 2025-07-20 | 63.17 | 1.58 | 2025-07-08 | 2 | 23.37 | 1 | 63.17 | 9 | SO67321 | 2025-07-15 | 5.05 | 46.74 | 31.58 |
| SO57026_17 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 568 | 361 | 1 | 2025-02-18 | 445.41 | 11.14 | 2025-02-06 | 1 | 461.44 | 1 | 445.41 | 17 | SO57026 | 2025-02-13 | 35.63 | 461.44 | 445.41 |
| SO63148_21 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 576 | 361 | 1 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 21 | SO63148 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 |
| SO65312_6 | 19D1-4059-B8 | PO6815121334 | 100 | 293 | 591 | 109 | 1 | 2025-06-19 | 1016.98 | 25.42 | 2025-06-07 | 3 | 308.22 | 1 | 1016.98 | 6 | SO65312 | 2025-06-14 | 81.36 | 924.65 | 338.99 |
| 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 |
| SO51712_25 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 214 | 361 | 1 | 2024-11-18 | 41.99 | 1.05 | 2024-11-06 | 2 | 13.09 | 1 | 41.99 | 25 | SO51712 | 2024-11-13 | 3.36 | 26.17 | 20.99 |
| SO50297_45 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 236 | 343 | 1 | 2024-08-18 | 57.68 | 1.44 | 2024-08-06 | 2 | 29.08 | 1 | 57.68 | 45 | SO50297 | 2024-08-13 | 4.61 | 58.16 | 28.84 |
| SO69406_20 | E101-486C-A5 | PO16675181672 | 100 | 293 | 564 | 361 | 1 | 2025-08-19 | 2860.88 | 71.52 | 2025-08-07 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO69406 | 2025-08-14 | 228.87 | 2963.88 | 1430.44 |
Generated 2025-11-06 08:58:34.845 UTC