[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '296' > SHUFFLE < SKIP 470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71813_9 | 43BA-49D5-91 | PO13630186295 | 6 | 296 | 579 | 640 | 9 | 2025-09-19 | 2915.64 | 72.89 | 2025-09-07 | 4 | 755.15 | 1 | 2915.64 | 9 | SO71813 | 2025-09-14 | 233.25 | 3020.60 | 728.91 |
| SO71805_26 | 99FD-47B9-97 | PO14703194514 | 6 | 296 | 574 | 573 | 9 | 2025-09-19 | 4291.33 | 107.28 | 2025-09-07 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO71805 | 2025-09-14 | 343.31 | 4445.81 | 1430.44 |
| SO51134_8 | F0D9-4CB2-A9 | PO12035112985 | 6 | 296 | 488 | 123 | 9 | 2024-10-18 | 97.18 | 2.43 | 2024-10-06 | 3 | 41.57 | 1 | 97.18 | 8 | SO51134 | 2024-10-13 | 7.77 | 124.72 | 32.39 |
| SO71795_38 | 5843-4E7D-8D | PO17371184627 | 6 | 296 | 465 | 688 | 9 | 2025-09-19 | 117.55 | 2.94 | 2025-09-07 | 8 | 9.16 | 1 | 117.55 | 38 | SO71795 | 2025-09-14 | 9.40 | 73.27 | 14.69 |
| SO71822_2 | AEDC-410A-9B | PO11774139099 | 6 | 296 | 514 | 682 | 9 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 2 | SO71822 | 2025-09-14 | 10.22 | 94.57 | 63.90 |
| SO65191_20 | 1CE2-46FD-83 | PO14703119228 | 6 | 296 | 562 | 573 | 9 | 2025-06-19 | 7152.21 | 178.81 | 2025-06-07 | 5 | 1481.94 | 1 | 7152.21 | 20 | SO65191 | 2025-06-14 | 572.18 | 7409.69 | 1430.44 |
| SO58948_6 | 1534-4AB5-81 | PO11774195497 | 6 | 296 | 231 | 682 | 9 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 1 | 119.98 | 6 | SO58948 | 2025-03-15 | 9.60 | 153.97 | 29.99 |
| SO58934_12 | 22EE-4D41-BA | PO13630180029 | 6 | 296 | 572 | 640 | 9 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 12 | SO58934 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO63222_18 | BC72-4C6D-81 | PO7801190094 | 6 | 296 | 579 | 87 | 9 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 18 | SO63222 | 2025-05-16 | 116.63 | 1510.30 | 728.91 |
| SO71945_4 | 2AA4-4D12-9F | PO9396160769 | 6 | 296 | 579 | 267 | 9 | 2025-09-19 | 1457.82 | 36.45 | 2025-09-07 | 2 | 755.15 | 1 | 1457.82 | 4 | SO71945 | 2025-09-14 | 116.63 | 1510.30 | 728.91 |
| SO69449_23 | 457F-4A9C-96 | PO10266117370 | 6 | 296 | 492 | 393 | 9 | 2025-08-19 | 602.35 | 15.06 | 2025-08-07 | 1 | 601.74 | 1 | 602.35 | 23 | SO69449 | 2025-08-14 | 48.19 | 601.74 | 602.35 |
| SO51150_15 | 5831-4C4F-B1 | PO8004129956 | 6 | 296 | 501 | 231 | 9 | 2024-10-18 | 145.75 | 3.64 | 2024-10-06 | 2 | 53.93 | 1 | 145.75 | 15 | SO51150 | 2024-10-13 | 11.66 | 107.86 | 72.88 |
| SO53565_35 | 7768-4A45-93 | PO9396130858 | 6 | 296 | 500 | 267 | 9 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 35 | SO53565 | 2024-12-14 | 96.38 | 1203.49 | 602.35 |
| SO65172_5 | B28D-458D-90 | PO17371161505 | 6 | 296 | 552 | 688 | 9 | 2025-06-19 | 109.79 | 2.74 | 2025-06-07 | 2 | 40.62 | 1 | 109.79 | 5 | SO65172 | 2025-06-14 | 8.78 | 81.24 | 54.89 |
| SO51834_7 | 8058-4316-AF | PO7975192665 | 6 | 296 | 484 | 141 | 9 | 2024-11-18 | 23.85 | 0.60 | 2024-11-06 | 5 | 2.97 | 1 | 23.85 | 7 | SO51834 | 2024-11-13 | 1.91 | 14.87 | 4.77 |
Generated 2025-11-06 09:14:25.049 UTC