[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 797 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50314_6 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 271 | 433 | 1 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 6 | SO50314 | 2024-08-11 | 32.37 | 374.31 | 202.33 |
| SO55286_5 | 60F8-4C1A-AF | PO14094197909 | 100 | 293 | 547 | 253 | 1 | 2025-01-16 | 97.19 | 2.43 | 2025-01-04 | 2 | 35.96 | 1 | 97.19 | 5 | SO55286 | 2025-01-11 | 7.78 | 71.92 | 48.59 |
| SO65268_4 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 585 | 55 | 1 | 2025-06-17 | 445.41 | 11.14 | 2025-06-05 | 1 | 461.44 | 1 | 445.41 | 4 | SO65268 | 2025-06-12 | 35.63 | 461.44 | 445.41 |
| 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 |
| SO69508_23 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 491 | 433 | 1 | 2025-08-17 | 97.18 | 2.43 | 2025-08-05 | 3 | 41.57 | 1 | 97.18 | 23 | SO69508 | 2025-08-12 | 7.77 | 124.72 | 32.39 |
| SO51145_7 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 547 | 668 | 1 | 2024-10-16 | 340.16 | 8.50 | 2024-10-04 | 7 | 35.96 | 1 | 340.16 | 7 | SO51145 | 2024-10-11 | 27.21 | 251.72 | 48.59 |
| SO69406_1 | E101-486C-A5 | PO16675181672 | 100 | 293 | 217 | 361 | 1 | 2025-08-17 | 41.99 | 1.05 | 2025-08-05 | 2 | 13.09 | 1 | 41.99 | 1 | SO69406 | 2025-08-12 | 3.36 | 26.17 | 20.99 |
| SO51712_22 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 573 | 361 | 1 | 2024-11-16 | 1430.44 | 35.76 | 2024-11-04 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO51712 | 2024-11-11 | 114.44 | 1481.94 | 1430.44 |
| SO50314_8 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 321 | 433 | 1 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 8 | SO50314 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
| SO65268_12 | E14C-42AB-92 | PO9309127032 | 100 | 293 | 566 | 55 | 1 | 2025-06-17 | 1336.23 | 33.41 | 2025-06-05 | 3 | 461.44 | 1 | 1336.23 | 12 | SO65268 | 2025-06-12 | 106.90 | 1384.33 | 445.41 |
| SO65255_14 | D40C-4F32-BB | PO7482156945 | 100 | 293 | 499 | 163 | 1 | 2025-06-17 | 602.35 | 15.06 | 2025-06-05 | 1 | 601.74 | 1 | 602.35 | 14 | SO65255 | 2025-06-12 | 48.19 | 601.74 | 602.35 |
| SO48310_1 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 375 | 644 | 1 | 2024-03-18 | 1308.94 | 32.72 | 2024-03-06 | 1 | 1320.68 | 1 | 1308.94 | 1 | SO48310 | 2024-03-13 | 104.72 | 1320.68 | 1308.94 |
| SO53613_26 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 527 | 109 | 1 | 2024-12-17 | 158.43 | 3.96 | 2024-12-05 | 1 | 144.59 | 1 | 158.43 | 26 | SO53613 | 2024-12-12 | 12.67 | 144.59 | 158.43 |
| SO69508_10 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 482 | 433 | 1 | 2025-08-17 | 37.76 | 0.94 | 2025-08-05 | 7 | 3.36 | 1 | 37.76 | 10 | SO69508 | 2025-08-12 | 3.02 | 23.54 | 5.39 |
| SO53613_18 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 465 | 109 | 1 | 2024-12-17 | 102.86 | 2.57 | 2024-12-05 | 7 | 9.16 | 1 | 102.86 | 18 | SO53613 | 2024-12-12 | 8.23 | 64.12 | 14.69 |
Generated 2025-11-05 01:55:17.702 UTC