[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48306_30 | EA27-471A-9D | PO17574166075 | 19 | 291 | 399 | 678 | 6 | 2024-03-18 | 236.42 | 5.91 | 2024-03-06 | 7 | 24.99 | 1 | 236.42 | 30 | SO48306 | 2024-03-13 | 18.91 | 174.95 | 33.77 |
| SO53510_1 | 8E8D-4B13-B1 | PO10962181057 | 19 | 284 | 544 | 685 | 6 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 1 | SO53510 | 2024-12-12 | 7.78 | 71.92 | 48.59 |
| SO57103_3 | DAE3-4B11-97 | PO18357137706 | 19 | 284 | 471 | 138 | 6 | 2025-02-16 | 76.20 | 1.91 | 2025-02-04 | 2 | 23.75 | 1 | 76.20 | 3 | SO57103 | 2025-02-11 | 6.10 | 47.50 | 38.10 |
| SO51810_26 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 434 | 108 | 2 | 2024-11-16 | 2141.39 | 53.53 | 2024-11-04 | 6 | 360.94 | 1 | 2141.39 | 26 | SO51810 | 2024-11-11 | 171.31 | 2165.66 | 356.90 |
| SO46611_21 | 93A4-4A4D-99 | PO16588117269 | 100 | 289 | 397 | 146 | 1 | 2023-10-17 | 97.18 | 2.43 | 2023-10-05 | 4 | 17.98 | 1 | 97.18 | 21 | SO46611 | 2023-10-12 | 7.77 | 71.91 | 24.29 |
| SO51818_19 | B8CE-4C91-A9 | PO9077115532 | 19 | 291 | 543 | 100 | 6 | 2024-11-16 | 74.51 | 1.86 | 2024-11-04 | 2 | 27.57 | 1 | 74.51 | 19 | SO51818 | 2024-11-11 | 5.96 | 55.14 | 37.25 |
| SO69408_23 | 8DF5-4377-9D | PO16414161428 | 100 | 289 | 295 | 236 | 1 | 2025-08-17 | 1637.40 | 40.94 | 2025-08-05 | 2 | 747.20 | 1 | 1637.40 | 23 | SO69408 | 2025-08-12 | 130.99 | 1494.40 | 818.70 |
| SO47994_19 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 286 | 258 | 4 | 2024-02-17 | 367.88 | 9.20 | 2024-02-05 | 2 | 170.14 | 1 | 367.88 | 19 | SO47994 | 2024-02-12 | 29.43 | 340.29 | 183.94 |
| SO45781_7 | EB85-4E0C-A3 | PO18444138991 | 19 | 288 | 319 | 227 | 6 | 2023-07-18 | 6998.35 | 174.96 | 2023-07-06 | 8 | 884.71 | 1 | 6998.35 | 7 | SO45781 | 2023-07-13 | 559.87 | 7077.67 | 874.79 |
| SO44547_1 | 801C-4288-87 | PO4901179982 | 19 | 284 | 262 | 84 | 6 | 2023-02-17 | 367.88 | 9.20 | 2023-02-05 | 2 | 181.49 | 1 | 367.88 | 1 | SO44547 | 2023-02-12 | 29.43 | 362.97 | 183.94 |
| SO45283_17 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 312 | 1 | 1 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 17 | SO45283 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 |
| SO51844_21 | DE76-4481-AA | PO4553182082 | 100 | 282 | 217 | 313 | 4 | 2024-11-16 | 104.97 | 2.62 | 2024-11-04 | 5 | 13.09 | 1 | 104.97 | 21 | SO51844 | 2024-11-11 | 8.40 | 65.43 | 20.99 |
| SO45327_1 | B59B-40F2-81 | PO5568111446 | 100 | 285 | 351 | 422 | 5 | 2023-05-20 | 2024.99 | 50.62 | 2023-05-08 | 1 | 1898.09 | 1 | 2024.99 | 1 | SO45327 | 2023-05-15 | 162.00 | 1898.09 | 2024.99 |
| SO43897_3 | 128F-4FD9-A4 | PO3799116239 | 100 | 282 | 351 | 312 | 4 | 2022-11-17 | 4049.99 | 101.25 | 2022-11-05 | 2 | 1898.09 | 1 | 4049.99 | 3 | SO43897 | 2022-11-12 | 324.00 | 3796.19 | 2024.99 |
| SO71892_30 | 5153-412B-84 | PO4814151834 | 36 | 295 | 558 | 464 | 8 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 30 | SO71892 | 2025-09-12 | 19.44 | 179.82 | 242.99 |
Generated 2025-11-04 04:42:44.874 UTC