[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ ALL SHUFFLE < SKIP 750 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57063_3 | 41AF-4539-AE | PO11629118689 | 100 | 283 | 594 | 396 | 2 | 2025-02-14 | 338.99 | 8.47 | 2025-02-02 | 1 | 308.22 | 1 | 338.99 | 3 | SO57063 | 2025-02-09 | 27.12 | 308.22 | 338.99 |
| SO58914_10 | 8547-437A-B2 | PO17545129441 | 19 | 291 | 382 | 155 | 6 | 2025-03-16 | 672.29 | 16.81 | 2025-03-04 | 1 | 713.08 | 1 | 672.29 | 10 | SO58914 | 2025-03-11 | 53.78 | 713.08 | 672.29 |
| SO67343_19 | 4919-449D-87 | PO8410198369 | 98 | 288 | 240 | 538 | 10 | 2025-07-16 | 858.90 | 21.47 | 2025-07-04 | 1 | 868.63 | 1 | 858.90 | 19 | SO67343 | 2025-07-11 | 68.71 | 868.63 | 858.90 |
| SO47716_22 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 339 | 660 | 3 | 2024-01-15 | 469.79 | 11.74 | 2024-01-03 | 1 | 486.71 | 1 | 469.79 | 22 | SO47716 | 2024-01-10 | 37.58 | 486.71 | 469.79 |
| SO47067_5 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 213 | 135 | 5 | 2023-11-15 | 20.19 | 0.50 | 2023-11-03 | 1 | 13.88 | 1 | 20.19 | 5 | SO47067 | 2023-11-10 | 1.61 | 13.88 | 20.19 |
| SO67327_38 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 605 | 660 | 3 | 2025-07-16 | 1943.96 | 48.60 | 2025-07-04 | 6 | 343.65 | 1 | 1943.96 | 38 | SO67327 | 2025-07-11 | 155.52 | 2061.90 | 323.99 |
| SO47387_23 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 428 | 293 | 1 | 2023-12-16 | 1255.54 | 31.39 | 2023-12-04 | 6 | 185.82 | 1 | 1255.54 | 23 | SO47387 | 2023-12-11 | 100.44 | 1114.92 | 209.26 |
| SO51777_6 | 1CDE-477B-86 | PO3074163604 | 100 | 281 | 593 | 237 | 3 | 2024-11-14 | 338.99 | 8.47 | 2024-11-02 | 1 | 308.22 | 1 | 338.99 | 6 | SO51777 | 2024-11-09 | 27.12 | 308.22 | 338.99 |
| SO63149_15 | 7EF2-4565-86 | PO16414166653 | 100 | 289 | 398 | 236 | 1 | 2025-05-17 | 133.62 | 3.34 | 2025-05-05 | 5 | 19.78 | 1 | 133.62 | 15 | SO63149 | 2025-05-12 | 10.69 | 98.88 | 26.72 |
| SO49465_8 | DE18-49CF-B2 | PO1624120205 | 100 | 281 | 387 | 579 | 3 | 2024-06-14 | 600.26 | 15.01 | 2024-06-02 | 1 | 605.65 | 1 | 600.26 | 8 | SO49465 | 2024-06-09 | 48.02 | 605.65 | 600.26 |
| SO47663_37 | 1B17-4C63-B6 | PO18444192283 | 19 | 291 | 373 | 227 | 6 | 2024-01-15 | 3926.81 | 98.17 | 2024-01-03 | 3 | 1320.68 | 1 | 3926.81 | 37 | SO47663 | 2024-01-10 | 314.15 | 3962.05 | 1308.94 |
| SO44319_9 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 292 | 315 | 5 | 2023-01-15 | 818.70 | 20.47 | 2023-01-03 | 1 | 706.81 | 1 | 818.70 | 9 | SO44319 | 2023-01-10 | 65.50 | 706.81 | 818.70 |
| SO63140_11 | 0582-4EB7-B7 | PO17661112720 | 19 | 284 | 566 | 264 | 6 | 2025-05-17 | 890.82 | 22.27 | 2025-05-05 | 2 | 461.44 | 1 | 890.82 | 11 | SO63140 | 2025-05-12 | 71.27 | 922.89 | 445.41 |
| SO69561_7 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 599 | 546 | 3 | 2025-08-15 | 323.99 | 8.10 | 2025-08-03 | 1 | 294.58 | 1 | 323.99 | 7 | SO69561 | 2025-08-10 | 25.92 | 294.58 | 323.99 |
| SO51795_25 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 222 | 77 | 4 | 2024-11-14 | 83.98 | 2.10 | 2024-11-02 | 4 | 13.09 | 1 | 83.98 | 25 | SO51795 | 2024-11-09 | 6.72 | 52.35 | 20.99 |
Generated 2025-11-03 01:43:23.908 UTC