[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 373 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69511_27 | 80CF-4941-99 | PO5829113904 | 36 | 295 | 237 | 266 | 8 | 2025-08-17 | 179.96 | 4.50 | 2025-08-05 | 6 | 38.49 | 1 | 179.96 | 27 | SO69511 | 2025-08-12 | 14.40 | 230.95 | 29.99 |
| SO51761_17 | 056F-4C15-93 | PO580111702 | 36 | 295 | 480 | 230 | 8 | 2024-11-16 | 4.12 | 0.10 | 2024-11-04 | 3 | 0.86 | 1 | 4.12 | 17 | SO51761 | 2024-11-11 | 0.33 | 2.57 | 1.37 |
| SO55254_15 | BFF6-440D-80 | PO12441172246 | 36 | 295 | 237 | 302 | 8 | 2025-01-16 | 149.97 | 3.75 | 2025-01-04 | 5 | 38.49 | 1 | 149.97 | 15 | SO55254 | 2025-01-11 | 12.00 | 192.46 | 29.99 |
| SO71918_31 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 558 | 536 | 8 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 31 | SO71918 | 2025-09-12 | 19.44 | 179.82 | 242.99 |
| SO57067_46 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 517 | 687 | 8 | 2025-02-16 | 126.34 | 3.16 | 2025-02-04 | 4 | 23.37 | 1 | 126.34 | 46 | SO57067 | 2025-02-11 | 10.11 | 93.49 | 31.58 |
| SO57067_47 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 467 | 687 | 8 | 2025-02-16 | 88.16 | 2.20 | 2025-02-04 | 6 | 9.16 | 1 | 88.16 | 47 | SO57067 | 2025-02-11 | 7.05 | 54.96 | 14.69 |
| SO71918_2 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 568 | 536 | 8 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 2 | SO71918 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO53505_41 | B522-40FD-B5 | PO11397144048 | 36 | 295 | 359 | 176 | 8 | 2024-12-17 | 5507.98 | 137.70 | 2024-12-05 | 4 | 1251.98 | 1 | 5507.98 | 41 | SO53505 | 2024-12-12 | 440.64 | 5007.93 | 1376.99 |
| SO57012_2 | BE3B-4D30-A7 | PO580126740 | 36 | 295 | 572 | 230 | 8 | 2025-02-16 | 2672.46 | 66.81 | 2025-02-04 | 6 | 461.44 | 1 | 2672.46 | 2 | SO57012 | 2025-02-11 | 213.80 | 2768.67 | 445.41 |
| SO55305_13 | 4A7F-43DA-BB | PO4524166423 | 36 | 295 | 488 | 482 | 8 | 2025-01-16 | 259.15 | 6.48 | 2025-01-04 | 8 | 41.57 | 1 | 259.15 | 13 | SO55305 | 2025-01-11 | 20.73 | 332.58 | 32.39 |
| SO63171_41 | 6618-4F16-BE | PO580178064 | 36 | 295 | 564 | 230 | 8 | 2025-05-19 | 7152.21 | 178.81 | 2025-05-07 | 5 | 1481.94 | 1 | 7152.21 | 41 | SO63171 | 2025-05-14 | 572.18 | 7409.69 | 1430.44 |
| SO67278_26 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 503 | 302 | 8 | 2025-07-18 | 800.21 | 20.01 | 2025-07-06 | 4 | 199.85 | 1 | 800.21 | 26 | SO67278 | 2025-07-13 | 64.02 | 799.41 | 200.05 |
| SO55309_35 | DA03-4582-85 | PO5452174413 | 36 | 295 | 214 | 320 | 8 | 2025-01-16 | 62.98 | 1.57 | 2025-01-04 | 3 | 13.09 | 1 | 62.98 | 35 | SO55309 | 2025-01-11 | 5.04 | 39.26 | 20.99 |
| SO71900_2 | 0877-4824-BB | PO6003160791 | 36 | 295 | 564 | 428 | 8 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO71900 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 |
| SO65292_1 | C232-49FE-8A | PO4321136778 | 36 | 295 | 382 | 104 | 8 | 2025-06-17 | 2016.88 | 50.42 | 2025-06-05 | 3 | 713.08 | 1 | 2016.88 | 1 | SO65292 | 2025-06-12 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-04 12:33:00.373 UTC