[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 1376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71805_43 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 493 | 573 | 9 | 2025-09-16 | 600.16 | 15.00 | 2025-09-04 | 3 | 199.85 | 1 | 600.16 | 43 | SO71805 | 2025-09-11 | 48.01 | 599.56 | 200.05 |
| SO59067_35 | E3EE-4893-A2 | PO9396164546 | 6 | 296 | 586 | 267 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 35 | SO59067 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO58948_11 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 569 | 682 | 9 | 2025-03-17 | 445.41 | 11.14 | 2025-03-05 | 1 | 461.44 | 1 | 445.41 | 11 | SO58948 | 2025-03-12 | 35.63 | 461.44 | 445.41 |
| SO51710_13 | 2F99-4FFD-B4 | PO16820195977 | 6 | 296 | 573 | 213 | 9 | 2024-11-15 | 4291.33 | 107.28 | 2024-11-03 | 3 | 1481.94 | 1 | 4291.33 | 13 | SO51710 | 2024-11-10 | 343.31 | 4445.81 | 1430.44 |
| SO63225_7 | 016B-4765-8A | PO10266190042 | 6 | 296 | 506 | 393 | 9 | 2025-05-18 | 400.10 | 10.00 | 2025-05-06 | 2 | 199.85 | 1 | 400.10 | 7 | SO63225 | 2025-05-13 | 32.01 | 399.70 | 200.05 |
| SO71933_13 | 11D0-4CAD-81 | PO8033133106 | 6 | 296 | 527 | 15 | 9 | 2025-09-16 | 158.43 | 3.96 | 2025-09-04 | 1 | 144.59 | 1 | 158.43 | 13 | SO71933 | 2025-09-11 | 12.67 | 144.59 | 158.43 |
| SO55307_2 | 242A-4FD9-94 | PO6032153793 | 6 | 296 | 576 | 177 | 9 | 2025-01-15 | 1430.44 | 35.76 | 2025-01-03 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO55307 | 2025-01-10 | 114.44 | 1481.94 | 1430.44 |
| SO53566_16 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 594 | 15 | 9 | 2024-12-16 | 677.99 | 16.95 | 2024-12-04 | 2 | 308.22 | 1 | 677.99 | 16 | SO53566 | 2024-12-11 | 54.24 | 616.44 | 338.99 |
| SO71813_17 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 483 | 640 | 9 | 2025-09-16 | 72.00 | 1.80 | 2025-09-04 | 1 | 44.88 | 1 | 72.00 | 17 | SO71813 | 2025-09-11 | 5.76 | 44.88 | 72.00 |
| SO53468_45 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 465 | 688 | 9 | 2024-12-16 | 44.08 | 1.10 | 2024-12-04 | 3 | 9.16 | 1 | 44.08 | 45 | SO53468 | 2024-12-11 | 3.53 | 27.48 | 14.69 |
| SO65172_27 | B28D-458D-90 | PO17371161505 | 6 | 296 | 571 | 688 | 9 | 2025-06-16 | 890.82 | 22.27 | 2025-06-04 | 2 | 461.44 | 1 | 890.82 | 27 | SO65172 | 2025-06-11 | 71.27 | 922.89 | 445.41 |
| SO69410_5 | 1192-472D-A8 | PO16820123881 | 6 | 296 | 555 | 213 | 9 | 2025-08-16 | 63.90 | 1.60 | 2025-08-04 | 1 | 47.29 | 1 | 63.90 | 5 | SO69410 | 2025-08-11 | 5.11 | 47.29 | 63.90 |
| SO55300_8 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 577 | 231 | 9 | 2025-01-15 | 1457.82 | 36.45 | 2025-01-03 | 2 | 755.15 | 1 | 1457.82 | 8 | SO55300 | 2025-01-10 | 116.63 | 1510.30 | 728.91 |
| SO65273_2 | E3DE-4453-81 | PO8033173482 | 6 | 296 | 524 | 15 | 9 | 2025-06-16 | 316.86 | 7.92 | 2025-06-04 | 2 | 144.59 | 1 | 316.86 | 2 | SO65273 | 2025-06-11 | 25.35 | 289.19 | 158.43 |
| SO71854_22 | AF3C-4FDF-A6 | PO16385143469 | 6 | 296 | 562 | 249 | 9 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 22 | SO71854 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 |
Generated 2025-11-03 21:14:44.449 UTC