[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 843 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50297_15 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 224 | 343 | 1 | 2024-08-16 | 36.31 | 0.91 | 2024-08-04 | 7 | 5.23 | 1 | 36.31 | 15 | SO50297 | 2024-08-11 | 2.90 | 36.61 | 5.19 |
| SO51865_2 | B3CC-4EF9-83 | PO5742183805 | 100 | 293 | 517 | 541 | 1 | 2024-11-16 | 31.58 | 0.79 | 2024-11-04 | 1 | 23.37 | 1 | 31.58 | 2 | SO51865 | 2024-11-11 | 2.53 | 23.37 | 31.58 |
| SO50297_19 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 221 | 343 | 1 | 2024-08-16 | 161.49 | 4.04 | 2024-08-04 | 8 | 13.88 | 1 | 161.49 | 19 | SO50297 | 2024-08-11 | 12.92 | 111.03 | 20.19 |
| SO53613_44 | 4A10-4F98-84 | PO6815195063 | 100 | 293 | 217 | 109 | 1 | 2024-12-17 | 104.97 | 2.62 | 2024-12-05 | 5 | 13.09 | 1 | 104.97 | 44 | SO53613 | 2024-12-12 | 8.40 | 65.43 | 20.99 |
| SO51145_3 | BBD2-4A22-8C | PO7105118870 | 100 | 293 | 434 | 668 | 1 | 2024-10-16 | 1070.69 | 26.77 | 2024-10-04 | 3 | 360.94 | 1 | 1070.69 | 3 | SO51145 | 2024-10-11 | 85.66 | 1082.83 | 356.90 |
| 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 |
| SO50209_38 | D138-4E7C-86 | PO15573136083 | 100 | 293 | 445 | 487 | 1 | 2024-08-16 | 179.97 | 4.50 | 2024-08-04 | 5 | 24.75 | 1 | 179.97 | 38 | SO50209 | 2024-08-11 | 14.40 | 123.73 | 35.99 |
| SO49136_19 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 341 | 343 | 1 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 19 | SO49136 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO49136_4 | 3492-4F41-97 | PO4727180151 | 100 | 293 | 370 | 343 | 1 | 2024-05-19 | 1466.01 | 36.65 | 2024-05-07 | 1 | 1518.79 | 1 | 1466.01 | 4 | SO49136 | 2024-05-14 | 117.28 | 1518.79 | 1466.01 |
| SO67346_18 | 545C-4C6E-88 | PO9338145989 | 100 | 293 | 503 | 451 | 1 | 2025-07-18 | 400.10 | 10.00 | 2025-07-06 | 2 | 199.85 | 1 | 400.10 | 18 | SO67346 | 2025-07-13 | 32.01 | 399.70 | 200.05 |
| SO49092_35 | 72CE-4E29-82 | PO14442163644 | 100 | 293 | 458 | 127 | 1 | 2024-05-19 | 224.97 | 5.62 | 2024-05-07 | 5 | 30.93 | 1 | 224.97 | 35 | SO49092 | 2024-05-14 | 18.00 | 154.67 | 44.99 |
| SO50297_47 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 414 | 343 | 1 | 2024-08-16 | 596.12 | 14.90 | 2024-08-04 | 4 | 110.28 | 1 | 596.12 | 47 | SO50297 | 2024-08-11 | 47.69 | 441.13 | 149.03 |
| SO51838_8 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 388 | 343 | 1 | 2024-11-16 | 1344.59 | 33.61 | 2024-11-04 | 2 | 713.08 | 1 | 1344.59 | 8 | SO51838 | 2024-11-11 | 107.57 | 1426.16 | 672.29 |
| SO47992_18 | 3F55-4354-BD | PO15573158216 | 100 | 293 | 410 | 487 | 1 | 2024-02-17 | 36.45 | 0.91 | 2024-02-05 | 1 | 26.97 | 1 | 36.45 | 18 | SO47992 | 2024-02-12 | 2.92 | 26.97 | 36.45 |
| SO61256_1 | 4717-446C-89 | PO1421187796 | 100 | 293 | 475 | 325 | 1 | 2025-04-18 | 83.99 | 2.10 | 2025-04-06 | 2 | 26.18 | 1 | 83.99 | 1 | SO61256 | 2025-04-13 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-04 15:05:06.634 UTC