[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57109_4 | C4FF-4694-96 | PO14529190471 | 100 | 293 | 474 | 289 | 1 | 2025-02-18 | 125.98 | 3.15 | 2025-02-06 | 3 | 26.18 | 1 | 125.98 | 4 | SO57109 | 2025-02-13 | 10.08 | 78.53 | 41.99 |
| SO69406_32 | E101-486C-A5 | PO16675181672 | 100 | 293 | 561 | 361 | 1 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 32 | SO69406 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO59010_31 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 357 | 109 | 1 | 2025-03-20 | 1391.99 | 34.80 | 2025-03-08 | 1 | 1265.62 | 1 | 1391.99 | 31 | SO59010 | 2025-03-15 | 111.36 | 1265.62 | 1391.99 |
| SO63224_23 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 605 | 433 | 1 | 2025-05-21 | 971.98 | 24.30 | 2025-05-09 | 3 | 343.65 | 1 | 971.98 | 23 | SO63224 | 2025-05-16 | 77.76 | 1030.95 | 323.99 |
| SO50314_13 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 368 | 433 | 1 | 2024-08-18 | 2932.02 | 73.30 | 2024-08-06 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO50314 | 2024-08-13 | 234.56 | 3037.57 | 1466.01 |
| SO71886_43 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 487 | 109 | 1 | 2025-09-19 | 98.98 | 2.47 | 2025-09-07 | 3 | 20.57 | 1 | 98.98 | 43 | SO71886 | 2025-09-14 | 7.92 | 61.70 | 32.99 |
| SO53613_29 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 237 | 109 | 1 | 2024-12-19 | 149.97 | 3.75 | 2024-12-07 | 5 | 38.49 | 1 | 149.97 | 29 | SO53613 | 2024-12-14 | 12.00 | 192.46 | 29.99 |
| SO59010_6 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 592 | 109 | 1 | 2025-03-20 | 338.99 | 8.47 | 2025-03-08 | 1 | 308.22 | 1 | 338.99 | 6 | SO59010 | 2025-03-15 | 27.12 | 308.22 | 338.99 |
| SO63148_8 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 564 | 361 | 1 | 2025-05-21 | 1430.44 | 35.76 | 2025-05-09 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO63148 | 2025-05-16 | 114.44 | 1481.94 | 1430.44 |
| SO67315_1 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 606 | 668 | 1 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 343.65 | 1 | 647.99 | 1 | SO67315 | 2025-07-15 | 51.84 | 687.30 | 323.99 |
| SO57026_10 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 552 | 361 | 1 | 2025-02-18 | 109.79 | 2.74 | 2025-02-06 | 2 | 40.62 | 1 | 109.79 | 10 | SO57026 | 2025-02-13 | 8.78 | 81.24 | 54.89 |
| SO47992_2 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 420 | 487 | 1 | 2024-02-19 | 283.23 | 7.08 | 2024-02-07 | 2 | 104.80 | 1 | 283.23 | 2 | SO47992 | 2024-02-14 | 22.66 | 209.59 | 141.62 |
| SO55291_7 | 4FAB-4BAB-88 | PO7076160432 | 100 | 293 | 569 | 505 | 1 | 2025-01-18 | 890.82 | 22.27 | 2025-01-06 | 2 | 461.44 | 1 | 890.82 | 7 | SO55291 | 2025-01-13 | 71.27 | 922.89 | 445.41 |
| SO50218_15 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 410 | 127 | 1 | 2024-08-18 | 36.45 | 0.91 | 2024-08-06 | 1 | 26.97 | 1 | 36.45 | 15 | SO50218 | 2024-08-13 | 2.92 | 26.97 | 36.45 |
| SO71886_6 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 543 | 109 | 1 | 2025-09-19 | 74.51 | 1.86 | 2025-09-07 | 2 | 27.57 | 1 | 74.51 | 6 | SO71886 | 2025-09-14 | 5.96 | 55.14 | 37.25 |
Generated 2025-11-06 09:04:48.193 UTC