[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1127 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51735_17 | 6E95-4EE8-92 | PO13456167695 | 36 | 292 | 498 | 614 | 7 | 2024-11-18 | 602.35 | 15.06 | 2024-11-06 | 1 | 601.74 | 1 | 602.35 | 17 | SO51735 | 2024-11-13 | 48.19 | 601.74 | 602.35 |
| SO47004_30 | BB9D-49AE-A9 | PO928175019 | 98 | 290 | 428 | 484 | 10 | 2023-11-19 | 837.02 | 20.93 | 2023-11-07 | 4 | 185.82 | 1 | 837.02 | 30 | SO47004 | 2023-11-14 | 66.96 | 743.28 | 209.26 |
| SO48079_5 | A42B-43D5-B0 | PO7627191699 | 100 | 293 | 377 | 433 | 1 | 2024-02-19 | 3926.81 | 98.17 | 2024-02-07 | 3 | 1320.68 | 1 | 3926.81 | 5 | SO48079 | 2024-02-14 | 314.15 | 3962.05 | 1308.94 |
| SO63266_1 | 4D6E-4BF2-B9 | PO4466196255 | 19 | 291 | 363 | 352 | 6 | 2025-05-21 | 4130.98 | 103.27 | 2025-05-09 | 3 | 1251.98 | 1 | 4130.98 | 1 | SO63266 | 2025-05-16 | 330.48 | 3755.94 | 1376.99 |
| SO50680_1 | FA18-4AE1-91 | PO12876114100 | 19 | 284 | 286 | 300 | 6 | 2024-09-18 | 183.94 | 4.60 | 2024-09-06 | 1 | 170.14 | 1 | 183.94 | 1 | SO50680 | 2024-09-13 | 14.72 | 170.14 | 183.94 |
| SO45802_12 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 330 | 423 | 5 | 2023-07-20 | 419.46 | 10.49 | 2023-07-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO45802 | 2023-07-15 | 33.56 | 413.15 | 419.46 |
| SO63244_6 | 9504-4836-91 | PO9425166082 | 6 | 296 | 576 | 519 | 9 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 6 | SO63244 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO55236_15 | F466-42CE-8B | PO19575117252 | 98 | 288 | 560 | 34 | 10 | 2025-01-18 | 2186.73 | 54.67 | 2025-01-06 | 3 | 755.15 | 1 | 2186.73 | 15 | SO55236 | 2025-01-13 | 174.94 | 2265.45 | 728.91 |
| SO48767_6 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 420 | 437 | 4 | 2024-04-20 | 283.23 | 7.08 | 2024-04-08 | 2 | 104.80 | 1 | 283.23 | 6 | SO48767 | 2024-04-15 | 22.66 | 209.59 | 141.62 |
| SO51791_10 | DAF1-41B6-96 | PO18328158624 | 19 | 284 | 222 | 552 | 6 | 2024-11-18 | 125.96 | 3.15 | 2024-11-06 | 6 | 13.09 | 1 | 125.96 | 10 | SO51791 | 2024-11-13 | 10.08 | 78.52 | 20.99 |
| SO47444_4 | 4361-4317-91 | PO7946191257 | 100 | 282 | 271 | 438 | 1 | 2023-12-20 | 607.00 | 15.17 | 2023-12-08 | 3 | 187.16 | 1 | 607.00 | 4 | SO47444 | 2023-12-15 | 48.56 | 561.47 | 202.33 |
| SO49523_24 | 852E-47A8-A9 | PO3915144057 | 100 | 281 | 447 | 130 | 4 | 2024-06-18 | 120.00 | 3.00 | 2024-06-06 | 8 | 10.31 | 1 | 120.00 | 24 | SO49523 | 2024-06-13 | 9.60 | 82.50 | 15.00 |
| SO49836_36 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 360 | 530 | 5 | 2024-07-19 | 2458.92 | 61.47 | 2024-07-07 | 2 | 1105.81 | 1 | 2458.92 | 36 | SO49836 | 2024-07-14 | 196.71 | 2211.62 | 1229.46 |
| SO59027_13 | C142-4AAA-AB | PO6757122081 | 100 | 281 | 559 | 21 | 4 | 2025-03-20 | 12.14 | 0.30 | 2025-03-08 | 1 | 8.99 | 1 | 12.14 | 13 | SO59027 | 2025-03-15 | 0.97 | 8.99 | 12.14 |
| SO69415_10 | 3D39-4844-B5 | PO15080175978 | 100 | 292 | 569 | 283 | 7 | 2025-08-19 | 445.41 | 11.14 | 2025-08-07 | 1 | 461.44 | 1 | 445.41 | 10 | SO69415 | 2025-08-14 | 35.63 | 461.44 | 445.41 |
Generated 2025-11-06 20:36:03.287 UTC