[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53623_18 | 7BBF-43AA-B5 | PO8903169981 | 100 | 293 | 465 | 235 | 1 | 2024-12-16 | 58.78 | 1.47 | 2024-12-04 | 4 | 9.16 | 1 | 58.78 | 18 | SO53623 | 2024-12-11 | 4.70 | 36.64 | 14.69 |
| SO59023_12 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 533 | 61 | 4 | 2025-03-17 | 449.62 | 11.24 | 2025-03-05 | 3 | 136.79 | 1 | 449.62 | 12 | SO59023 | 2025-03-12 | 35.97 | 410.36 | 149.87 |
| SO53492_12 | 6D1A-4E58-A3 | PO13630111535 | 6 | 294 | 552 | 640 | 9 | 2024-12-16 | 54.89 | 1.37 | 2024-12-04 | 1 | 40.62 | 1 | 54.89 | 12 | SO53492 | 2024-12-11 | 4.39 | 40.62 | 54.89 |
| SO65267_3 | 7DE6-4C07-9D | PO6003119397 | 36 | 295 | 579 | 428 | 8 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 3 | SO65267 | 2025-06-11 | 58.31 | 755.15 | 728.91 |
| SO55260_6 | 0097-43FD-B7 | PO11861162351 | 100 | 283 | 361 | 17 | 5 | 2025-01-15 | 6884.97 | 172.12 | 2025-01-03 | 5 | 1251.98 | 1 | 6884.97 | 6 | SO55260 | 2025-01-10 | 550.80 | 6259.91 | 1376.99 |
| SO63216_35 | A61E-4461-B6 | PO12702151034 | 100 | 292 | 400 | 175 | 7 | 2025-05-18 | 111.46 | 2.79 | 2025-05-06 | 3 | 27.49 | 1 | 111.46 | 35 | SO63216 | 2025-05-13 | 8.92 | 82.48 | 37.15 |
| SO51720_2 | E39F-4680-AC | PO15370128892 | 100 | 281 | 290 | 381 | 3 | 2024-11-15 | 1637.40 | 40.94 | 2024-11-03 | 2 | 747.20 | 1 | 1637.40 | 2 | SO51720 | 2024-11-10 | 130.99 | 1494.40 | 818.70 |
| SO44481_6 | 379F-474E-B8 | PO609189211 | 100 | 282 | 223 | 492 | 4 | 2023-02-16 | 10.37 | 0.26 | 2023-02-04 | 2 | 5.71 | 1 | 10.37 | 6 | SO44481 | 2023-02-11 | 0.83 | 11.41 | 5.19 |
| SO69393_8 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 357 | 18 | 3 | 2025-08-16 | 4175.98 | 104.40 | 2025-08-04 | 3 | 1265.62 | 1 | 4175.98 | 8 | SO69393 | 2025-08-11 | 334.08 | 3796.86 | 1391.99 |
| SO49074_4 | F3B3-405D-83 | PO2320167746 | 100 | 282 | 383 | 529 | 4 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 4 | SO49074 | 2024-05-13 | 48.02 | 605.65 | 600.26 |
| SO71791_6 | AB1B-4CE2-BA | PO17139191080 | 100 | 293 | 390 | 644 | 1 | 2025-09-16 | 2016.88 | 50.42 | 2025-09-04 | 3 | 713.08 | 1 | 2016.88 | 6 | SO71791 | 2025-09-11 | 161.35 | 2139.24 | 672.29 |
| SO69522_22 | 28C3-4615-8B | PO4901187436 | 19 | 284 | 488 | 84 | 6 | 2025-08-16 | 97.18 | 2.43 | 2025-08-04 | 3 | 41.57 | 1 | 97.18 | 22 | SO69522 | 2025-08-11 | 7.77 | 124.72 | 32.39 |
| SO69436_3 | 1BC6-4800-A2 | PO12731116523 | 36 | 292 | 359 | 247 | 7 | 2025-08-16 | 1376.99 | 34.42 | 2025-08-04 | 1 | 1251.98 | 1 | 1376.99 | 3 | SO69436 | 2025-08-11 | 110.16 | 1251.98 | 1376.99 |
| SO47991_18 | 0F2E-4E6D-8E | PO15631116034 | 100 | 282 | 362 | 43 | 1 | 2024-02-16 | 2458.92 | 61.47 | 2024-02-04 | 2 | 1105.81 | 1 | 2458.92 | 18 | SO47991 | 2024-02-11 | 196.71 | 2211.62 | 1229.46 |
| SO43873_8 | 494C-48D2-BD | PO12499138177 | 100 | 282 | 334 | 78 | 4 | 2022-11-16 | 1258.38 | 31.46 | 2022-11-04 | 3 | 413.15 | 1 | 1258.38 | 8 | SO43873 | 2022-11-11 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-03 23:07:44.863 UTC