[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '295' > SHUFFLE < SKIP 516 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55316_1 | 10D0-4ECC-85 | PO1102131630 | 36 | 295 | 483 | 50 | 8 | 2025-01-18 | 144.00 | 3.60 | 2025-01-06 | 2 | 44.88 | 1 | 144.00 | 1 | SO55316 | 2025-01-13 | 11.52 | 89.76 | 72.00 |
| SO57067_29 | 08F2-42FC-BE | PO11368183380 | 36 | 295 | 544 | 687 | 8 | 2025-02-18 | 485.94 | 12.15 | 2025-02-06 | 10 | 35.96 | 1 | 485.94 | 29 | SO57067 | 2025-02-13 | 38.88 | 359.60 | 48.59 |
| SO69454_44 | 0211-4E7F-80 | PO580171630 | 36 | 295 | 507 | 230 | 8 | 2025-08-19 | 600.16 | 15.00 | 2025-08-07 | 3 | 199.85 | 1 | 600.16 | 44 | SO69454 | 2025-08-14 | 48.01 | 599.56 | 200.05 |
| SO63171_42 | 6618-4F16-BE | PO580178064 | 36 | 295 | 586 | 230 | 8 | 2025-05-21 | 445.41 | 11.14 | 2025-05-09 | 1 | 461.44 | 1 | 445.41 | 42 | SO63171 | 2025-05-16 | 35.63 | 461.44 | 445.41 |
| SO71892_26 | 5153-412B-84 | PO4814151834 | 36 | 295 | 578 | 464 | 8 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 26 | SO71892 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO71826_43 | 2BC5-437A-AF | PO11397155355 | 36 | 295 | 484 | 176 | 8 | 2025-09-19 | 23.85 | 0.60 | 2025-09-07 | 5 | 2.97 | 1 | 23.85 | 43 | SO71826 | 2025-09-14 | 1.91 | 14.87 | 4.77 |
| SO63171_21 | 6618-4F16-BE | PO580178064 | 36 | 295 | 566 | 230 | 8 | 2025-05-21 | 1336.23 | 33.41 | 2025-05-09 | 3 | 461.44 | 1 | 1336.23 | 21 | SO63171 | 2025-05-16 | 106.90 | 1384.33 | 445.41 |
| SO65280_30 | FE9D-45E4-AE | PO4814116369 | 36 | 295 | 579 | 464 | 8 | 2025-06-19 | 1457.82 | 36.45 | 2025-06-07 | 2 | 755.15 | 1 | 1457.82 | 30 | SO65280 | 2025-06-14 | 116.63 | 1510.30 | 728.91 |
| SO67324_11 | E926-43C1-A2 | PO5452147202 | 36 | 295 | 506 | 320 | 8 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 11 | SO67324 | 2025-07-15 | 16.00 | 199.85 | 200.05 |
| SO67278_27 | 22C9-42E1-BC | PO12441152483 | 36 | 295 | 500 | 302 | 8 | 2025-07-20 | 1807.04 | 45.18 | 2025-07-08 | 3 | 601.74 | 1 | 1807.04 | 27 | SO67278 | 2025-07-15 | 144.56 | 1805.23 | 602.35 |
| SO63233_31 | 94CA-453D-AF | PO5829114197 | 36 | 295 | 222 | 266 | 8 | 2025-05-21 | 62.98 | 1.57 | 2025-05-09 | 3 | 13.09 | 1 | 62.98 | 31 | SO63233 | 2025-05-16 | 5.04 | 39.26 | 20.99 |
| SO71918_16 | 72E2-4769-B8 | PO1131159056 | 36 | 295 | 603 | 536 | 8 | 2025-09-19 | 145.79 | 3.64 | 2025-09-07 | 2 | 53.94 | 1 | 145.79 | 16 | SO71918 | 2025-09-14 | 11.66 | 107.88 | 72.89 |
| SO69445_6 | C2C0-4C91-B1 | PO11281173752 | 36 | 295 | 605 | 68 | 8 | 2025-08-19 | 1619.97 | 40.50 | 2025-08-07 | 5 | 343.65 | 1 | 1619.97 | 6 | SO69445 | 2025-08-14 | 129.60 | 1718.25 | 323.99 |
| SO61190_35 | 49D5-4AB6-A0 | PO12441157171 | 36 | 295 | 214 | 302 | 8 | 2025-04-20 | 83.98 | 2.10 | 2025-04-08 | 4 | 13.09 | 1 | 83.98 | 35 | SO61190 | 2025-04-15 | 6.72 | 52.35 | 20.99 |
| SO53609_11 | 72A5-411A-9C | PO5481145429 | 36 | 295 | 359 | 14 | 8 | 2024-12-19 | 1376.99 | 34.42 | 2024-12-07 | 1 | 1251.98 | 2 | 1376.99 | 11 | SO53609 | 2024-12-14 | 110.16 | 1251.98 | 1376.99 |
Generated 2025-11-06 06:57:12.261 UTC