[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '293' > SHUFFLE < SKIP 984 > < 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_1 | 5D9A-4B55-81 | PO7627146177 | 100 | 293 | 370 | 433 | 1 | 2024-08-16 | 4398.03 | 109.95 | 2024-08-04 | 3 | 1518.79 | 1 | 4398.03 | 1 | SO50314 | 2024-08-11 | 351.84 | 4556.36 | 1466.01 |
| SO48310_17 | B389-4D7D-85 | PO17139173607 | 100 | 293 | 370 | 644 | 1 | 2024-03-18 | 1466.01 | 36.65 | 2024-03-06 | 1 | 1518.79 | 1 | 1466.01 | 17 | SO48310 | 2024-03-13 | 117.28 | 1518.79 | 1466.01 |
| SO50297_41 | 5199-40AD-90 | PO4727113542 | 100 | 293 | 381 | 343 | 1 | 2024-08-16 | 4201.84 | 105.05 | 2024-08-04 | 7 | 605.65 | 1 | 4201.84 | 41 | SO50297 | 2024-08-11 | 336.15 | 4239.54 | 600.26 |
| 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 |
| SO48001_43 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 308 | 127 | 1 | 2024-02-17 | 1488.55 | 37.21 | 2024-02-05 | 2 | 660.91 | 1 | 1488.55 | 43 | SO48001 | 2024-02-12 | 119.08 | 1321.83 | 744.27 |
| SO53469_2 | 9CB4-402C-94 | PO17139199092 | 100 | 293 | 246 | 644 | 1 | 2024-12-17 | 1717.80 | 42.95 | 2024-12-05 | 2 | 868.63 | 1 | 1717.80 | 2 | SO53469 | 2024-12-12 | 137.42 | 1737.27 | 858.90 |
| SO57026_3 | CD5A-4300-81 | PO16675118038 | 100 | 293 | 234 | 361 | 1 | 2025-02-16 | 119.98 | 3.00 | 2025-02-04 | 4 | 38.49 | 1 | 119.98 | 3 | SO57026 | 2025-02-11 | 9.60 | 153.97 | 29.99 |
| SO69406_4 | E101-486C-A5 | PO16675181672 | 100 | 293 | 214 | 361 | 1 | 2025-08-17 | 83.98 | 2.10 | 2025-08-05 | 4 | 13.09 | 1 | 83.98 | 4 | SO69406 | 2025-08-12 | 6.72 | 52.35 | 20.99 |
| SO63148_23 | 00FA-42B1-88 | PO16675153915 | 100 | 293 | 234 | 361 | 1 | 2025-05-19 | 179.96 | 4.50 | 2025-05-07 | 6 | 38.49 | 1 | 179.96 | 23 | SO63148 | 2025-05-14 | 14.40 | 230.95 | 29.99 |
| SO53603_7 | D324-4435-B1 | PO3277197939 | 100 | 293 | 580 | 604 | 1 | 2024-12-17 | 4082.38 | 102.06 | 2024-12-05 | 4 | 1082.51 | 1 | 4082.38 | 7 | SO53603 | 2024-12-12 | 326.59 | 4330.04 | 1020.59 |
| SO51726_20 | 9BC5-4281-AF | PO14587157005 | 100 | 293 | 498 | 199 | 1 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 20 | SO51726 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
| SO51838_17 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 390 | 343 | 1 | 2024-11-16 | 2689.18 | 67.23 | 2024-11-04 | 4 | 713.08 | 1 | 2689.18 | 17 | SO51838 | 2024-11-11 | 215.13 | 2852.32 | 672.29 |
| SO55325_4 | 2A57-4E18-99 | PO9338115445 | 100 | 293 | 568 | 451 | 1 | 2025-01-16 | 3563.28 | 89.08 | 2025-01-04 | 8 | 461.44 | 1 | 3563.28 | 4 | SO55325 | 2025-01-11 | 285.06 | 3691.56 | 445.41 |
| SO51723_2 | 4D27-4A2E-A7 | PO14529141662 | 100 | 293 | 359 | 289 | 1 | 2024-11-16 | 2753.99 | 68.85 | 2024-11-04 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO51723 | 2024-11-11 | 220.32 | 2503.96 | 1376.99 |
| SO48001_20 | 02F1-4434-99 | PO14442151969 | 100 | 293 | 230 | 127 | 1 | 2024-02-17 | 57.68 | 1.44 | 2024-02-05 | 2 | 29.08 | 1 | 57.68 | 20 | SO48001 | 2024-02-12 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-04 11:39:30.339 UTC