[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 1407 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71822_3 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 567 | 682 | 9 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 3 | SO71822 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO61235_17 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 574 | 231 | 9 | 2025-04-18 | 1430.44 | 35.76 | 2025-04-06 | 1 | 1481.94 | 1 | 1430.44 | 17 | SO61235 | 2025-04-13 | 114.44 | 1481.94 | 1430.44 |
| SO71805_40 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 484 | 573 | 9 | 2025-09-17 | 33.39 | 0.83 | 2025-09-05 | 7 | 2.97 | 1 | 33.39 | 40 | SO71805 | 2025-09-12 | 2.67 | 20.81 | 4.77 |
| SO65172_24 | B28D-458D-90 | PO17371161505 | 6 | 296 | 490 | 688 | 9 | 2025-06-17 | 161.97 | 4.05 | 2025-06-05 | 5 | 41.57 | 1 | 161.97 | 24 | SO65172 | 2025-06-12 | 12.96 | 207.86 | 32.39 |
| SO59018_25 | F605-4DA0-8F | PO8033148787 | 6 | 296 | 359 | 15 | 9 | 2025-03-18 | 8261.96 | 206.55 | 2025-03-06 | 6 | 1251.98 | 1 | 8261.96 | 25 | SO59018 | 2025-03-13 | 660.96 | 7511.89 | 1376.99 |
| SO57032_6 | C436-4B30-B4 | PO16820183407 | 6 | 296 | 573 | 213 | 9 | 2025-02-16 | 1430.44 | 35.76 | 2025-02-04 | 1 | 1481.94 | 1 | 1430.44 | 6 | SO57032 | 2025-02-11 | 114.44 | 1481.94 | 1430.44 |
| SO63222_4 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 574 | 87 | 9 | 2025-05-19 | 1430.44 | 35.76 | 2025-05-07 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63222 | 2025-05-14 | 114.44 | 1481.94 | 1430.44 |
| SO71805_17 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 575 | 573 | 9 | 2025-09-17 | 4291.33 | 107.28 | 2025-09-05 | 3 | 1481.94 | 1 | 4291.33 | 17 | SO71805 | 2025-09-12 | 343.31 | 4445.81 | 1430.44 |
| SO61225_8 | 73E4-402F-A4 | PO12035159150 | 6 | 296 | 568 | 123 | 9 | 2025-04-18 | 890.82 | 22.27 | 2025-04-06 | 2 | 461.44 | 1 | 890.82 | 8 | SO61225 | 2025-04-13 | 71.27 | 922.89 | 445.41 |
| SO71795_18 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 561 | 688 | 9 | 2025-09-17 | 1430.44 | 35.76 | 2025-09-05 | 1 | 1481.94 | 1 | 1430.44 | 18 | SO71795 | 2025-09-12 | 114.44 | 1481.94 | 1430.44 |
| SO55300_28 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 578 | 231 | 9 | 2025-01-16 | 728.91 | 18.22 | 2025-01-04 | 1 | 755.15 | 1 | 728.91 | 28 | SO55300 | 2025-01-11 | 58.31 | 755.15 | 728.91 |
| SO69550_10 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 492 | 87 | 9 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 10 | SO69550 | 2025-08-12 | 48.19 | 601.74 | 602.35 |
| SO59072_1 | 6A26-4ECF-9E | PO9193175448 | 6 | 296 | 569 | 616 | 9 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 1 | SO59072 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO69449_24 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 222 | 393 | 9 | 2025-08-17 | 41.99 | 1.05 | 2025-08-05 | 2 | 13.09 | 1 | 41.99 | 24 | SO69449 | 2025-08-12 | 3.36 | 26.17 | 20.99 |
| SO65274_1 | 099E-4297-A1 | PO3451164725 | 6 | 296 | 502 | 51 | 9 | 2025-06-17 | 200.05 | 5.00 | 2025-06-05 | 1 | 199.85 | 1 | 200.05 | 1 | SO65274 | 2025-06-12 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 11:16:33.598 UTC