[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1470 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63214_26 | 5C93-4C23-8D | PO11368112676 | 36 | 295 | 355 | 687 | 8 | 2025-05-17 | 2783.99 | 69.60 | 2025-05-05 | 2 | 1265.62 | 1 | 2783.99 | 26 | SO63214 | 2025-05-12 | 222.72 | 2531.24 | 1391.99 |
| SO49091_3 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 370 | 206 | 5 | 2024-05-17 | 4398.03 | 109.95 | 2024-05-05 | 3 | 1518.79 | 1 | 4398.03 | 3 | SO49091 | 2024-05-12 | 351.84 | 4556.36 | 1466.01 |
| SO63156_8 | B5C5-474E-8D | PO14587116412 | 100 | 293 | 499 | 199 | 1 | 2025-05-17 | 1807.04 | 45.18 | 2025-05-05 | 3 | 601.74 | 1 | 1807.04 | 8 | SO63156 | 2025-05-12 | 144.56 | 1805.23 | 602.35 |
| SO47421_7 | ECD3-4E13-8E | PO3190135008 | 100 | 281 | 377 | 575 | 2 | 2023-12-16 | 5235.75 | 130.89 | 2023-12-04 | 4 | 1320.68 | 1 | 5235.75 | 7 | SO47421 | 2023-12-11 | 418.86 | 5282.74 | 1308.94 |
| SO55299_29 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 567 | 110 | 1 | 2025-01-14 | 445.41 | 11.14 | 2025-01-02 | 1 | 461.44 | 1 | 445.41 | 29 | SO55299 | 2025-01-09 | 35.63 | 461.44 | 445.41 |
| SO51092_36 | FB68-47B7-9D | PO15312133079 | 19 | 291 | 584 | 299 | 6 | 2024-10-14 | 971.98 | 24.30 | 2024-10-02 | 3 | 343.65 | 1 | 971.98 | 36 | SO51092 | 2024-10-09 | 77.76 | 1030.95 | 323.99 |
| SO44543_2 | DC68-4BB5-8C | PO3045169352 | 100 | 283 | 262 | 58 | 3 | 2023-02-15 | 183.94 | 4.60 | 2023-02-03 | 1 | 181.49 | 1 | 183.94 | 2 | SO44543 | 2023-02-10 | 14.72 | 181.49 | 183.94 |
| SO69467_13 | A38D-4E1B-93 | PO2871181396 | 100 | 283 | 561 | 522 | 2 | 2025-08-15 | 1430.44 | 35.76 | 2025-08-03 | 1 | 1481.94 | 1 | 1430.44 | 13 | SO69467 | 2025-08-10 | 114.44 | 1481.94 | 1430.44 |
| SO58906_7 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 222 | 149 | 3 | 2025-03-16 | 41.99 | 1.05 | 2025-03-04 | 2 | 13.09 | 1 | 41.99 | 7 | SO58906 | 2025-03-11 | 3.36 | 26.17 | 20.99 |
| SO63149_18 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 531 | 236 | 1 | 2025-05-17 | 299.75 | 7.49 | 2025-05-05 | 2 | 136.79 | 1 | 299.75 | 18 | SO63149 | 2025-05-12 | 23.98 | 273.57 | 149.87 |
| SO67321_9 | 7F43-4E4F-8E | PO7076150186 | 100 | 293 | 523 | 505 | 1 | 2025-07-16 | 63.17 | 1.58 | 2025-07-04 | 2 | 23.37 | 1 | 63.17 | 9 | SO67321 | 2025-07-11 | 5.05 | 46.74 | 31.58 |
| SO47730_7 | 4D13-42BB-90 | PO10092115748 | 100 | 272 | 412 | 252 | 2 | 2024-01-15 | 180.13 | 4.50 | 2024-01-03 | 1 | 133.30 | 1 | 180.13 | 7 | SO47730 | 2024-01-10 | 14.41 | 133.30 | 180.13 |
| SO50261_3 | 6142-4396-B8 | PO20039145643 | 19 | 291 | 358 | 65 | 6 | 2024-08-14 | 3688.38 | 92.21 | 2024-08-02 | 3 | 1105.81 | 1 | 3688.38 | 3 | SO50261 | 2024-08-09 | 295.07 | 3317.43 | 1229.46 |
| SO46098_8 | CB38-416D-A7 | PO7221115229 | 100 | 289 | 344 | 326 | 1 | 2023-08-15 | 10199.97 | 255.00 | 2023-08-03 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO46098 | 2023-08-10 | 816.00 | 9560.77 | 2039.99 |
| SO43670_3 | F101-4649-85 | PO14384116310 | 100 | 281 | 346 | 504 | 3 | 2022-10-15 | 4079.99 | 102.00 | 2022-10-03 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO43670 | 2022-10-10 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-03 03:11:24.047 UTC