[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 547 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47400_30 | F0B3-44C1-8F | PO10701186775 | 100 | 282 | 469 | 133 | 4 | 2023-12-20 | 68.38 | 1.71 | 2023-12-08 | 3 | 15.67 | 1 | 68.38 | 30 | SO47400 | 2023-12-15 | 5.47 | 47.01 | 22.79 |
| SO58906_8 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 511 | 149 | 3 | 2025-03-20 | 436.91 | 10.92 | 2025-03-08 | 2 | 199.38 | 1 | 436.91 | 8 | SO58906 | 2025-03-15 | 34.95 | 398.75 | 218.45 |
| SO49076_18 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 385 | 167 | 4 | 2024-05-21 | 4201.84 | 105.05 | 2024-05-09 | 7 | 605.65 | 1 | 4201.84 | 18 | SO49076 | 2024-05-16 | 336.15 | 4239.54 | 600.26 |
| SO46090_9 | 987E-4B5B-B6 | PO5858172038 | 100 | 285 | 218 | 566 | 5 | 2023-08-19 | 34.20 | 0.86 | 2023-08-07 | 6 | 3.40 | 1 | 34.20 | 9 | SO46090 | 2023-08-14 | 2.74 | 20.38 | 5.70 |
| SO55300_17 | 40F4-470B-82 | PO8004112820 | 6 | 296 | 567 | 231 | 9 | 2025-01-18 | 445.41 | 11.14 | 2025-01-06 | 1 | 461.44 | 1 | 445.41 | 17 | SO55300 | 2025-01-13 | 35.63 | 461.44 | 445.41 |
| SO53621_8 | 9324-4A3D-83 | PO9715186811 | 100 | 281 | 597 | 490 | 4 | 2024-12-19 | 1295.98 | 32.40 | 2024-12-07 | 4 | 294.58 | 1 | 1295.98 | 8 | SO53621 | 2024-12-14 | 103.68 | 1178.32 | 323.99 |
| SO50280_11 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 396 | 233 | 2 | 2024-08-18 | 149.68 | 3.74 | 2024-08-06 | 2 | 55.38 | 1 | 149.68 | 11 | SO50280 | 2024-08-13 | 11.97 | 110.76 | 74.84 |
| SO53485_28 | 4356-47ED-8B | PO14703131697 | 6 | 294 | 506 | 573 | 9 | 2024-12-19 | 200.05 | 5.00 | 2024-12-07 | 1 | 199.85 | 1 | 200.05 | 28 | SO53485 | 2024-12-14 | 16.00 | 199.85 | 200.05 |
| SO58944_13 | 90AC-4F21-90 | PO12354164168 | 100 | 283 | 359 | 197 | 3 | 2025-03-20 | 9638.96 | 240.97 | 2025-03-08 | 7 | 1251.98 | 1 | 9638.96 | 13 | SO58944 | 2025-03-15 | 771.12 | 8763.87 | 1376.99 |
| SO47999_18 | DF06-4F6A-9D | PO14500121568 | 100 | 282 | 427 | 650 | 1 | 2024-02-19 | 627.77 | 15.69 | 2024-02-07 | 3 | 185.82 | 1 | 627.77 | 18 | SO47999 | 2024-02-14 | 50.22 | 557.46 | 209.26 |
| SO58943_17 | 8472-486E-87 | PO12673119602 | 100 | 292 | 418 | 499 | 7 | 2025-03-20 | 1070.69 | 26.77 | 2025-03-08 | 3 | 360.94 | 1 | 1070.69 | 17 | SO58943 | 2025-03-15 | 85.66 | 1082.83 | 356.90 |
| SO49158_5 | 47CD-4C5F-B8 | PO7453124733 | 100 | 283 | 329 | 108 | 2 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 5 | SO49158 | 2024-05-16 | 187.92 | 2433.53 | 469.79 |
| SO48020_4 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 325 | 62 | 5 | 2024-02-19 | 469.79 | 11.74 | 2024-02-07 | 1 | 486.71 | 1 | 469.79 | 4 | SO48020 | 2024-02-14 | 37.58 | 486.71 | 469.79 |
| SO71880_12 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 533 | 542 | 1 | 2025-09-19 | 149.87 | 3.75 | 2025-09-07 | 1 | 136.79 | 1 | 149.87 | 12 | SO71880 | 2025-09-14 | 11.99 | 136.79 | 149.87 |
| SO46036_14 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 314 | 558 | 2 | 2023-08-19 | 2146.96 | 53.67 | 2023-08-07 | 1 | 2171.29 | 1 | 2146.96 | 14 | SO46036 | 2023-08-14 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-06 19:47:53.583 UTC