[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 202 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65241_17 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 564 | 267 | 9 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO65241 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO71876_1 | ACFB-45B8-91 | PO12180111728 | 6 | 296 | 514 | 303 | 9 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 1 | SO71876 | 2025-09-12 | 5.11 | 47.29 | 63.90 |
| SO71813_2 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 586 | 640 | 9 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO71813 | 2025-09-12 | 35.63 | 461.44 | 445.41 |
| SO61235_13 | CFAF-4A60-86 | PO8004115760 | 6 | 296 | 577 | 231 | 9 | 2025-04-18 | 728.91 | 18.22 | 2025-04-06 | 1 | 755.15 | 1 | 728.91 | 13 | SO61235 | 2025-04-13 | 58.31 | 755.15 | 728.91 |
| SO65191_22 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 567 | 573 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 22 | SO65191 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO65247_2 | 64C9-41CE-B0 | PO13630112328 | 6 | 296 | 573 | 640 | 9 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65247 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO71813_7 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 565 | 640 | 9 | 2025-09-17 | 890.82 | 22.27 | 2025-09-05 | 2 | 461.44 | 1 | 890.82 | 7 | SO71813 | 2025-09-12 | 71.27 | 922.89 | 445.41 |
| SO57127_17 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 565 | 87 | 9 | 2025-02-16 | 890.82 | 22.27 | 2025-02-04 | 2 | 461.44 | 1 | 890.82 | 17 | SO57127 | 2025-02-11 | 71.27 | 922.89 | 445.41 |
| SO55258_9 | D620-45DD-96 | PO12035165890 | 6 | 296 | 573 | 123 | 9 | 2025-01-16 | 1430.44 | 35.76 | 2025-01-04 | 1 | 1481.94 | 1 | 1430.44 | 9 | SO55258 | 2025-01-11 | 114.44 | 1481.94 | 1430.44 |
| SO57075_20 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 499 | 393 | 9 | 2025-02-16 | 2409.38 | 60.23 | 2025-02-04 | 4 | 601.74 | 1 | 2409.38 | 20 | SO57075 | 2025-02-11 | 192.75 | 2406.97 | 602.35 |
| SO65172_30 | B28D-458D-90 | PO17371161505 | 6 | 296 | 567 | 688 | 9 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 30 | SO65172 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO57075_14 | 27EF-4569-AD | PO10266197377 | 6 | 296 | 495 | 393 | 9 | 2025-02-16 | 602.35 | 15.06 | 2025-02-04 | 1 | 601.74 | 1 | 602.35 | 14 | SO57075 | 2025-02-11 | 48.19 | 601.74 | 602.35 |
| SO65241_10 | 1B2B-492F-A9 | PO9396172185 | 6 | 296 | 563 | 267 | 9 | 2025-06-17 | 4291.33 | 107.28 | 2025-06-05 | 3 | 1481.94 | 1 | 4291.33 | 10 | SO65241 | 2025-06-12 | 343.31 | 4445.81 | 1430.44 |
| SO53566_1 | 3543-47B0-87 | PO8033117470 | 6 | 296 | 532 | 15 | 9 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 1 | SO53566 | 2024-12-12 | 23.98 | 273.57 | 149.87 |
| SO58922_38 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 484 | 249 | 9 | 2025-03-18 | 19.08 | 0.48 | 2025-03-06 | 4 | 2.97 | 1 | 19.08 | 38 | SO58922 | 2025-03-13 | 1.53 | 11.89 | 4.77 |
Generated 2025-11-04 14:33:28.189 UTC