[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 813 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50218_15 | B8E9-4FE2-8B | PO14442144367 | 100 | 293 | 410 | 127 | 1 | 2024-08-15 | 36.45 | 0.91 | 2024-08-03 | 1 | 26.97 | 1 | 36.45 | 15 | SO50218 | 2024-08-10 | 2.92 | 26.97 | 36.45 |
| SO51146_9 | FC91-4E19-86 | PO7076128836 | 100 | 293 | 553 | 505 | 1 | 2024-10-15 | 27.65 | 0.69 | 2024-10-03 | 1 | 20.46 | 1 | 27.65 | 9 | SO51146 | 2024-10-10 | 2.21 | 20.46 | 27.65 |
| SO53569_30 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 502 | 55 | 1 | 2024-12-16 | 200.05 | 5.00 | 2024-12-04 | 1 | 199.85 | 1 | 200.05 | 30 | SO53569 | 2024-12-11 | 16.00 | 199.85 | 200.05 |
| SO50314_23 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 323 | 433 | 1 | 2024-08-15 | 1879.18 | 46.98 | 2024-08-03 | 4 | 486.71 | 1 | 1879.18 | 23 | SO50314 | 2024-08-10 | 150.33 | 1946.83 | 469.79 |
| SO50215_2 | 820D-41FC-BE | PO14529171237 | 100 | 293 | 360 | 289 | 1 | 2024-08-15 | 1229.46 | 30.74 | 2024-08-03 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO50215 | 2024-08-10 | 98.36 | 1105.81 | 1229.46 |
| SO59059_14 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 577 | 163 | 1 | 2025-03-17 | 2186.73 | 54.67 | 2025-03-05 | 3 | 755.15 | 1 | 2186.73 | 14 | SO59059 | 2025-03-12 | 174.94 | 2265.45 | 728.91 |
| SO51712_5 | 910D-4560-A7 | PO16675134576 | 100 | 293 | 237 | 361 | 1 | 2024-11-15 | 269.95 | 6.75 | 2024-11-03 | 9 | 38.49 | 1 | 269.95 | 5 | SO51712 | 2024-11-10 | 21.60 | 346.43 | 29.99 |
| SO59059_2 | FD9E-44C4-97 | PO7482187440 | 100 | 293 | 492 | 163 | 1 | 2025-03-17 | 3011.73 | 75.29 | 2025-03-05 | 5 | 601.74 | 1 | 3011.73 | 2 | SO59059 | 2025-03-12 | 240.94 | 3008.72 | 602.35 |
| SO49161_2 | 0377-44E6-AA | PO7627157444 | 100 | 293 | 377 | 433 | 1 | 2024-05-18 | 3926.81 | 98.17 | 2024-05-06 | 3 | 1320.68 | 1 | 3926.81 | 2 | SO49161 | 2024-05-13 | 314.15 | 3962.05 | 1308.94 |
| SO53569_4 | 113E-43AD-94 | PO9309141312 | 100 | 293 | 601 | 55 | 1 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 23.97 | 1 | 32.39 | 4 | SO53569 | 2024-12-11 | 2.59 | 23.97 | 32.39 |
| SO69508_21 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 484 | 433 | 1 | 2025-08-16 | 23.85 | 0.60 | 2025-08-04 | 5 | 2.97 | 1 | 23.85 | 21 | SO69508 | 2025-08-11 | 1.91 | 14.87 | 4.77 |
| SO48079_26 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 331 | 433 | 1 | 2024-02-16 | 939.59 | 23.49 | 2024-02-04 | 2 | 486.71 | 1 | 939.59 | 26 | SO48079 | 2024-02-11 | 75.17 | 973.41 | 469.79 |
| SO65170_3 | F14C-4F1E-84 | PO17487113942 | 100 | 293 | 481 | 692 | 1 | 2025-06-16 | 10.79 | 0.27 | 2025-06-04 | 2 | 3.36 | 1 | 10.79 | 3 | SO65170 | 2025-06-11 | 0.86 | 6.72 | 5.39 |
| SO69406_6 | E101-486C-A5 | PO16675181672 | 100 | 293 | 499 | 361 | 1 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 6 | SO69406 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
| SO51138_6 | 685D-4916-A6 | PO9338137293 | 100 | 293 | 576 | 451 | 1 | 2024-10-15 | 4291.33 | 107.28 | 2024-10-03 | 3 | 1481.94 | 1 | 4291.33 | 6 | SO51138 | 2024-10-10 | 343.31 | 4445.81 | 1430.44 |
Generated 2025-11-03 14:49:23.835 UTC