[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 124 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51853_32 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 599 | 476 | 5 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 294.58 | 1 | 971.98 | 32 | SO51853 | 2024-11-13 | 77.76 | 883.74 | 323.99 |
| SO48336_21 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 325 | 72 | 2 | 2024-03-20 | 2818.76 | 70.47 | 2024-03-08 | 6 | 486.71 | 1 | 2818.76 | 21 | SO48336 | 2024-03-15 | 225.50 | 2920.24 | 469.79 |
| SO50748_23 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 221 | 3 | 4 | 2024-09-18 | 20.19 | 0.50 | 2024-09-06 | 1 | 13.88 | 1 | 20.19 | 23 | SO50748 | 2024-09-13 | 1.61 | 13.88 | 20.19 |
| SO57144_15 | 074E-478C-99 | PO3799111077 | 100 | 282 | 599 | 312 | 4 | 2025-02-18 | 323.99 | 8.10 | 2025-02-06 | 1 | 294.58 | 1 | 323.99 | 15 | SO57144 | 2025-02-13 | 25.92 | 294.58 | 323.99 |
| SO69518_20 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 527 | 63 | 5 | 2025-08-19 | 316.86 | 7.92 | 2025-08-07 | 2 | 144.59 | 1 | 316.86 | 20 | SO69518 | 2025-08-14 | 25.35 | 289.19 | 158.43 |
| SO48754_26 | FC6A-4A9E-83 | PO18473150383 | 19 | 291 | 448 | 442 | 6 | 2024-04-20 | 59.97 | 1.50 | 2024-04-08 | 5 | 8.25 | 1 | 59.97 | 26 | SO48754 | 2024-04-15 | 4.80 | 41.23 | 11.99 |
| SO47416_24 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 414 | 90 | 5 | 2023-12-20 | 1043.22 | 26.08 | 2023-12-08 | 7 | 110.28 | 1 | 1043.22 | 24 | SO47416 | 2023-12-15 | 83.46 | 771.98 | 149.03 |
| SO48373_30 | 4C9A-49DD-BA | PO5539129597 | 100 | 282 | 456 | 61 | 4 | 2024-03-20 | 89.99 | 2.25 | 2024-03-08 | 2 | 30.93 | 1 | 89.99 | 30 | SO48373 | 2024-03-15 | 7.20 | 61.87 | 44.99 |
| SO58909_39 | EBC4-496C-90 | PO19343180161 | 100 | 282 | 378 | 24 | 4 | 2025-03-20 | 2932.02 | 73.30 | 2025-03-08 | 2 | 1554.95 | 1 | 2932.02 | 39 | SO58909 | 2025-03-15 | 234.56 | 3109.90 | 1466.01 |
| SO57148_2 | AE28-4B3B-9D | PO3074151668 | 100 | 281 | 512 | 237 | 3 | 2025-02-18 | 218.45 | 5.46 | 2025-02-06 | 1 | 199.38 | 1 | 218.45 | 2 | SO57148 | 2025-02-13 | 17.48 | 199.38 | 218.45 |
| SO50753_3 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 362 | 608 | 4 | 2024-09-18 | 2458.92 | 61.47 | 2024-09-06 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO50753 | 2024-09-13 | 196.71 | 2211.62 | 1229.46 |
| SO46673_3 | 578D-4F7B-A6 | PO9657163155 | 100 | 285 | 464 | 315 | 5 | 2023-10-19 | 14.13 | 0.35 | 2023-10-07 | 1 | 9.71 | 1 | 14.13 | 3 | SO46673 | 2023-10-14 | 1.13 | 9.71 | 14.13 |
| SO48397_7 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 352 | 457 | 4 | 2024-03-20 | 4971.41 | 124.29 | 2024-03-08 | 4 | 1117.86 | 1 | 4971.41 | 7 | SO48397 | 2024-03-15 | 397.71 | 4471.42 | 1242.85 |
| SO45290_3 | 913D-41B7-81 | PO16037118184 | 100 | 282 | 296 | 384 | 4 | 2023-05-22 | 714.70 | 17.87 | 2023-05-10 | 1 | 617.03 | 1 | 714.70 | 3 | SO45290 | 2023-05-17 | 57.18 | 617.03 | 714.70 |
| SO69541_2 | 75C0-4A42-AE | PO2030150622 | 19 | 284 | 361 | 661 | 6 | 2025-08-19 | 4130.98 | 103.27 | 2025-08-07 | 3 | 1251.98 | 1 | 4130.98 | 2 | SO69541 | 2025-08-14 | 330.48 | 3755.94 | 1376.99 |
Generated 2025-11-06 16:54:15.060 UTC