[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 1875 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63283_23 | 5DCA-44B0-BB | PO3799140598 | 100 | 282 | 599 | 312 | 4 | 2025-05-19 | 323.99 | 8.10 | 2025-05-07 | 1 | 294.58 | 1 | 323.99 | 23 | SO63283 | 2025-05-14 | 25.92 | 294.58 | 323.99 | 
| SO47432_12 | 781D-4AED-A2 | PO4756164192 | 100 | 281 | 325 | 126 | 2 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 12 | SO47432 | 2023-12-13 | 37.58 | 486.71 | 469.79 | 
| SO57046_59 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 558 | 650 | 1 | 2025-02-16 | 728.98 | 18.22 | 2025-02-04 | 3 | 179.82 | 1 | 728.98 | 59 | SO57046 | 2025-02-11 | 58.32 | 539.45 | 242.99 | 
| SO47012_18 | 5043-4C8B-B3 | PO1914167487 | 19 | 284 | 273 | 66 | 6 | 2023-11-17 | 202.33 | 5.06 | 2023-11-05 | 1 | 187.16 | 1 | 202.33 | 18 | SO47012 | 2023-11-12 | 16.19 | 187.16 | 202.33 | 
| SO65236_25 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 484 | 54 | 2 | 2025-06-17 | 9.54 | 0.24 | 2025-06-05 | 2 | 2.97 | 1 | 9.54 | 25 | SO65236 | 2025-06-12 | 0.76 | 5.95 | 4.77 | 
| SO46630_17 | F512-40F2-91 | PO12644161356 | 100 | 285 | 401 | 530 | 5 | 2023-10-17 | 65.60 | 1.64 | 2023-10-05 | 1 | 48.55 | 1 | 65.60 | 17 | SO46630 | 2023-10-12 | 5.25 | 48.55 | 65.60 | 
| SO47416_47 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 456 | 90 | 5 | 2023-12-18 | 404.95 | 10.12 | 2023-12-06 | 9 | 30.93 | 1 | 404.95 | 47 | SO47416 | 2023-12-13 | 32.40 | 278.40 | 44.99 | 
| SO47396_3 | 6B61-4DD9-AA | PO11165191815 | 19 | 291 | 352 | 586 | 6 | 2023-12-18 | 4971.41 | 124.29 | 2023-12-06 | 4 | 1117.86 | 1 | 4971.41 | 3 | SO47396 | 2023-12-13 | 397.71 | 4471.42 | 1242.85 | 
| SO45321_7 | C4E4-4F04-B1 | PO3799119166 | 100 | 282 | 348 | 312 | 4 | 2023-05-20 | 12149.96 | 303.75 | 2023-05-08 | 6 | 1898.09 | 1 | 12149.96 | 7 | SO45321 | 2023-05-15 | 972.00 | 11388.57 | 2024.99 | 
| SO51838_14 | 8AB1-478C-86 | PO4727199391 | 100 | 293 | 605 | 343 | 1 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 343.65 | 1 | 323.99 | 14 | SO51838 | 2024-11-11 | 25.92 | 343.65 | 323.99 | 
| SO46967_11 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 294 | 487 | 1 | 2023-11-17 | 744.27 | 18.61 | 2023-11-05 | 1 | 660.91 | 1 | 744.27 | 11 | SO46967 | 2023-11-12 | 59.54 | 660.91 | 744.27 | 
| SO57186_45 | EF93-4946-97 | PO8845159326 | 100 | 282 | 353 | 546 | 3 | 2025-02-16 | 11135.95 | 278.40 | 2025-02-04 | 8 | 1265.62 | 1 | 11135.95 | 45 | SO57186 | 2025-02-11 | 890.88 | 10124.96 | 1391.99 | 
| SO49876_25 | 9450-4B7F-96 | PO3509138751 | 36 | 292 | 457 | 139 | 7 | 2024-07-17 | 179.98 | 4.50 | 2024-07-05 | 4 | 30.93 | 1 | 179.98 | 25 | SO49876 | 2024-07-12 | 14.40 | 123.73 | 44.99 | 
| SO58962_30 | 12B1-4451-9A | PO870180310 | 100 | 286 | 570 | 621 | 1 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 30 | SO58962 | 2025-03-13 | 71.27 | 922.89 | 445.41 | 
| SO46664_13 | B900-4D0D-AF | PO6235159004 | 100 | 281 | 242 | 431 | 3 | 2023-10-17 | 2342.45 | 58.56 | 2023-10-05 | 3 | 722.26 | 1 | 2342.45 | 13 | SO46664 | 2023-10-12 | 187.40 | 2166.77 | 780.82 | 
Generated 2025-11-04 06:30:46.922 UTC