[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 30 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58931_3 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 501 | 573 | 9 | 2025-03-17 | 218.63 | 5.47 | 2025-03-05 | 3 | 53.93 | 1 | 218.63 | 3 | SO58931 | 2025-03-12 | 17.49 | 161.78 | 72.88 |
| SO58931_48 | 8C3E-4BB0-93 | PO14703168305 | 6 | 296 | 514 | 573 | 9 | 2025-03-17 | 255.60 | 6.39 | 2025-03-05 | 4 | 47.29 | 1 | 255.60 | 48 | SO58931 | 2025-03-12 | 20.45 | 189.14 | 63.90 |
| SO53468_33 | C577-4CE9-93 | PO17371113808 | 6 | 296 | 552 | 688 | 9 | 2024-12-16 | 219.58 | 5.49 | 2024-12-04 | 4 | 40.62 | 1 | 219.58 | 33 | SO53468 | 2024-12-11 | 17.57 | 162.49 | 54.89 |
| SO51875_2 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 573 | 393 | 9 | 2024-11-15 | 8582.65 | 214.57 | 2024-11-03 | 6 | 1481.94 | 1 | 8582.65 | 2 | SO51875 | 2024-11-10 | 686.61 | 8891.63 | 1430.44 |
| SO51814_16 | A4D8-45E5-BB | PO7801116238 | 6 | 296 | 503 | 87 | 9 | 2024-11-15 | 600.16 | 15.00 | 2024-11-03 | 3 | 199.85 | 1 | 600.16 | 16 | SO51814 | 2024-11-10 | 48.01 | 599.56 | 200.05 |
| SO57127_6 | 31B1-4EAC-B8 | PO7801155405 | 6 | 296 | 523 | 87 | 9 | 2025-02-15 | 31.58 | 0.79 | 2025-02-03 | 1 | 23.37 | 1 | 31.58 | 6 | SO57127 | 2025-02-10 | 2.53 | 23.37 | 31.58 |
| SO51152_1 | 4AC3-4FB1-92 | PO6032186778 | 6 | 296 | 603 | 177 | 9 | 2024-10-15 | 72.89 | 1.82 | 2024-10-03 | 1 | 53.94 | 1 | 72.89 | 1 | SO51152 | 2024-10-10 | 5.83 | 53.94 | 72.89 |
| SO69449_22 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 494 | 393 | 9 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 22 | SO69449 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
| SO51875_25 | CB08-4C83-82 | PO10266131482 | 6 | 296 | 523 | 393 | 9 | 2024-11-15 | 189.50 | 4.74 | 2024-11-03 | 6 | 23.37 | 1 | 189.50 | 25 | SO51875 | 2024-11-10 | 15.16 | 140.23 | 31.58 |
| SO71805_4 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 514 | 573 | 9 | 2025-09-16 | 191.70 | 4.79 | 2025-09-04 | 3 | 47.29 | 1 | 191.70 | 4 | SO71805 | 2025-09-11 | 15.34 | 141.86 | 63.90 |
| SO69550_13 | EBD9-44F1-9B | PO7801154781 | 6 | 296 | 493 | 87 | 9 | 2025-08-16 | 600.16 | 15.00 | 2025-08-04 | 3 | 199.85 | 1 | 600.16 | 13 | SO69550 | 2025-08-11 | 48.01 | 599.56 | 200.05 |
| SO55300_12 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 552 | 231 | 9 | 2025-01-15 | 164.68 | 4.12 | 2025-01-03 | 3 | 40.62 | 1 | 164.68 | 12 | SO55300 | 2025-01-10 | 13.17 | 121.86 | 54.89 |
| SO55300_7 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 523 | 231 | 9 | 2025-01-15 | 31.58 | 0.79 | 2025-01-03 | 1 | 23.37 | 1 | 31.58 | 7 | SO55300 | 2025-01-10 | 2.53 | 23.37 | 31.58 |
| SO58922_17 | 2509-4E40-B4 | PO16385147925 | 6 | 296 | 576 | 249 | 9 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 17 | SO58922 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO51804_1 | 6933-4ACB-A3 | PO12064177768 | 6 | 296 | 559 | 159 | 9 | 2024-11-15 | 12.14 | 0.30 | 2024-11-03 | 1 | 8.99 | 1 | 12.14 | 1 | SO51804 | 2024-11-10 | 0.97 | 8.99 | 12.14 |
Generated 2025-11-03 21:28:04.369 UTC