[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 828 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58917_5 | 0658-4A38-93 | PO17487197562 | 100 | 293 | 471 | 692 | 1 | 2025-03-18 | 76.20 | 1.91 | 2025-03-06 | 2 | 23.75 | 1 | 76.20 | 5 | SO58917 | 2025-03-13 | 6.10 | 47.50 | 38.10 |
| SO58916_2 | E928-4943-BC | PO17139180025 | 100 | 293 | 481 | 644 | 1 | 2025-03-18 | 10.79 | 0.27 | 2025-03-06 | 2 | 3.36 | 1 | 10.79 | 2 | SO58916 | 2025-03-13 | 0.86 | 6.72 | 5.39 |
| SO49101_13 | 0549-4175-A0 | PO15573181395 | 100 | 293 | 460 | 487 | 1 | 2024-05-19 | 377.96 | 9.45 | 2024-05-07 | 7 | 37.12 | 1 | 377.96 | 13 | SO49101 | 2024-05-14 | 30.24 | 259.85 | 53.99 |
| SO53469_6 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 430 | 644 | 1 | 2024-12-17 | 713.80 | 17.84 | 2024-12-05 | 2 | 360.94 | 1 | 713.80 | 6 | SO53469 | 2024-12-12 | 57.10 | 721.89 | 356.90 |
| SO49092_16 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 367 | 127 | 1 | 2024-05-19 | 1943.98 | 48.60 | 2024-05-07 | 3 | 598.44 | 1 | 1943.98 | 16 | SO49092 | 2024-05-14 | 155.52 | 1795.31 | 647.99 |
| SO61266_5 | CE88-43C2-A3 | PO7105127855 | 100 | 293 | 481 | 668 | 1 | 2025-04-18 | 16.18 | 0.40 | 2025-04-06 | 3 | 3.36 | 1 | 16.18 | 5 | SO61266 | 2025-04-13 | 1.29 | 10.09 | 5.39 |
| SO67315_11 | 02BE-4BB0-BD | PO7105133864 | 100 | 293 | 547 | 668 | 1 | 2025-07-18 | 194.38 | 4.86 | 2025-07-06 | 4 | 35.96 | 1 | 194.38 | 11 | SO67315 | 2025-07-13 | 15.55 | 143.84 | 48.59 |
| SO69508_1 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 581 | 433 | 1 | 2025-08-17 | 10205.94 | 255.15 | 2025-08-05 | 10 | 1082.51 | 1 | 10205.94 | 1 | SO69508 | 2025-08-12 | 816.48 | 10825.10 | 1020.59 |
| SO63224_22 | 668F-4A18-A0 | PO7627111844 | 100 | 293 | 604 | 433 | 1 | 2025-05-19 | 2591.95 | 64.80 | 2025-05-07 | 8 | 343.65 | 1 | 2591.95 | 22 | SO63224 | 2025-05-14 | 207.36 | 2749.20 | 323.99 |
| 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 |
| SO67321_21 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 562 | 505 | 1 | 2025-07-18 | 7152.21 | 178.81 | 2025-07-06 | 5 | 1481.94 | 1 | 7152.21 | 21 | SO67321 | 2025-07-13 | 572.18 | 7409.69 | 1430.44 |
| SO67309_6 | 9B68-41C2-90 | PO14094179707 | 100 | 293 | 222 | 253 | 1 | 2025-07-18 | 20.99 | 0.52 | 2025-07-06 | 1 | 13.09 | 1 | 20.99 | 6 | SO67309 | 2025-07-13 | 1.68 | 13.09 | 20.99 |
| SO71791_2 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 584 | 644 | 1 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 2 | SO71791 | 2025-09-12 | 25.92 | 343.65 | 323.99 |
| SO63249_9 | ABDD-4795-8F | PO4727178983 | 100 | 293 | 604 | 343 | 1 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 343.65 | 1 | 323.99 | 9 | SO63249 | 2025-05-14 | 25.92 | 343.65 | 323.99 |
| SO48057_22 | 53D7-4BA4-AB | PO4727174880 | 100 | 293 | 329 | 343 | 1 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 22 | SO48057 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 04:35:40.646 UTC