[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 970 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71886_25 | AE34-4CC5-9B | PO6815136550 | 100 | 293 | 517 | 109 | 1 | 2025-09-19 | 31.58 | 0.79 | 2025-09-07 | 1 | 23.37 | 1 | 31.58 | 25 | SO71886 | 2025-09-14 | 2.53 | 23.37 | 31.58 |
| SO51723_6 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 542 | 289 | 1 | 2024-11-18 | 24.29 | 0.61 | 2024-11-06 | 1 | 17.98 | 1 | 24.29 | 6 | SO51723 | 2024-11-13 | 1.94 | 17.98 | 24.29 |
| SO51723_4 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 517 | 289 | 1 | 2024-11-18 | 31.58 | 0.79 | 2024-11-06 | 1 | 23.37 | 1 | 31.58 | 4 | SO51723 | 2024-11-13 | 2.53 | 23.37 | 31.58 |
| SO57045_19 | 4D3C-4309-BE | PO14587121888 | 100 | 293 | 586 | 199 | 1 | 2025-02-18 | 890.82 | 22.27 | 2025-02-06 | 2 | 461.44 | 1 | 890.82 | 19 | SO57045 | 2025-02-13 | 71.27 | 922.89 | 445.41 |
| SO53571_13 | 89B3-4B87-A8 | PO7482124191 | 100 | 293 | 523 | 163 | 1 | 2024-12-19 | 63.17 | 1.58 | 2024-12-07 | 2 | 23.37 | 1 | 63.17 | 13 | SO53571 | 2024-12-14 | 5.05 | 46.74 | 31.58 |
| SO69421_8 | 61D3-4E33-AF | PO14587164345 | 100 | 293 | 572 | 199 | 1 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 8 | SO69421 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO48001_40 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 393 | 127 | 1 | 2024-02-19 | 826.16 | 20.65 | 2024-02-07 | 6 | 101.89 | 1 | 826.16 | 40 | SO48001 | 2024-02-14 | 66.09 | 611.36 | 137.69 |
| SO61267_14 | BCFD-47EE-BD | PO7076191943 | 100 | 293 | 500 | 505 | 1 | 2025-04-20 | 1204.69 | 30.12 | 2025-04-08 | 2 | 601.74 | 1 | 1204.69 | 14 | SO61267 | 2025-04-15 | 96.38 | 1203.49 | 602.35 |
| SO50671_10 | 9526-4D73-83 | PO17139132177 | 100 | 293 | 368 | 644 | 1 | 2024-09-18 | 4398.03 | 109.95 | 2024-09-06 | 3 | 1518.79 | 1 | 4398.03 | 10 | SO50671 | 2024-09-13 | 351.84 | 4556.36 | 1466.01 |
| SO48308_6 | D385-4FC5-B8 | PO17487191201 | 100 | 293 | 458 | 692 | 1 | 2024-03-20 | 179.98 | 4.50 | 2024-03-08 | 4 | 30.93 | 1 | 179.98 | 6 | SO48308 | 2024-03-15 | 14.40 | 123.73 | 44.99 |
| SO59066_18 | 9FAA-410F-AB | PO9309141643 | 100 | 293 | 574 | 55 | 1 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 18 | SO59066 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
| SO69500_3 | 2AB8-4D0B-85 | PO5742135829 | 100 | 293 | 551 | 541 | 1 | 2025-08-19 | 158.43 | 3.96 | 2025-08-07 | 1 | 144.59 | 1 | 158.43 | 3 | SO69500 | 2025-08-14 | 12.67 | 144.59 | 158.43 |
| SO69508_2 | 387A-4EC2-A7 | PO7627176234 | 100 | 293 | 481 | 433 | 1 | 2025-08-19 | 26.97 | 0.67 | 2025-08-07 | 5 | 3.36 | 1 | 26.97 | 2 | SO69508 | 2025-08-14 | 2.16 | 16.81 | 5.39 |
| SO48079_7 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 433 | 433 | 1 | 2024-02-19 | 324.45 | 8.11 | 2024-02-07 | 1 | 300.12 | 1 | 324.45 | 7 | SO48079 | 2024-02-14 | 25.96 | 300.12 | 324.45 |
| SO59010_8 | 2350-42CD-B1 | PO6815132533 | 100 | 293 | 542 | 109 | 1 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 2 | 17.98 | 1 | 48.59 | 8 | SO59010 | 2025-03-15 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-06 08:53:53.843 UTC