[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE SKIP 0 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48392_37 | B9C7-4F4D-82 | PO9483147187 | 100 | 281 | 439 | 54 | 2 | 2024-03-20 | 780.82 | 19.52 | 2024-03-08 | 1 | 722.26 | 1 | 780.82 | 37 | SO48392 | 2024-03-15 | 62.47 | 722.26 | 780.82 |
| SO44558_1 | 9613-43D3-B4 | PO6670113276 | 100 | 281 | 332 | 432 | 2 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO44558 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO63262_14 | 3368-4317-8F | PO6351144702 | 100 | 281 | 584 | 255 | 4 | 2025-05-21 | 647.99 | 16.20 | 2025-05-09 | 2 | 343.65 | 1 | 647.99 | 14 | SO63262 | 2025-05-16 | 51.84 | 687.30 | 323.99 |
| SO49540_8 | FD60-4F29-B7 | PO6757123714 | 100 | 281 | 469 | 21 | 4 | 2024-06-18 | 22.79 | 0.57 | 2024-06-06 | 1 | 15.67 | 1 | 22.79 | 8 | SO49540 | 2024-06-13 | 1.82 | 15.67 | 22.79 |
| SO48290_7 | C9A5-424B-81 | PO20213151529 | 100 | 281 | 343 | 216 | 2 | 2024-03-20 | 1409.38 | 35.23 | 2024-03-08 | 3 | 486.71 | 1 | 1409.38 | 7 | SO48290 | 2024-03-15 | 112.75 | 1460.12 | 469.79 |
| SO49884_26 | 822A-428D-94 | PO5626129805 | 100 | 281 | 242 | 166 | 4 | 2024-07-19 | 1561.64 | 39.04 | 2024-07-07 | 2 | 722.26 | 1 | 1561.64 | 26 | SO49884 | 2024-07-14 | 124.93 | 1444.51 | 780.82 |
| SO57137_20 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 465 | 309 | 4 | 2025-02-18 | 102.86 | 2.57 | 2025-02-06 | 7 | 9.16 | 1 | 102.86 | 20 | SO57137 | 2025-02-13 | 8.23 | 64.12 | 14.69 |
| SO51153_22 | AC8D-4688-81 | PO5626119823 | 100 | 281 | 546 | 166 | 4 | 2024-10-18 | 111.76 | 2.79 | 2024-10-06 | 3 | 27.57 | 1 | 111.76 | 22 | SO51153 | 2024-10-13 | 8.94 | 82.70 | 37.25 |
| SO46662_12 | 07F7-472E-AC | PO6467187386 | 100 | 281 | 370 | 660 | 3 | 2023-10-19 | 1466.01 | 36.65 | 2023-10-07 | 1 | 1518.79 | 1 | 1466.01 | 12 | SO46662 | 2023-10-14 | 117.28 | 1518.79 | 1466.01 |
| SO48077_24 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 433 | 108 | 2 | 2024-02-19 | 324.45 | 8.11 | 2024-02-07 | 1 | 300.12 | 1 | 324.45 | 24 | SO48077 | 2024-02-14 | 25.96 | 300.12 | 324.45 |
| SO48336_12 | 48F2-4141-9A | PO11455111823 | 100 | 281 | 377 | 72 | 2 | 2024-03-20 | 2617.88 | 65.45 | 2024-03-08 | 2 | 1320.68 | 1 | 2617.88 | 12 | SO48336 | 2024-03-15 | 209.43 | 2641.37 | 1308.94 |
| SO46947_17 | 871C-4835-AD | PO18183118836 | 100 | 281 | 360 | 667 | 2 | 2023-11-19 | 7376.75 | 184.42 | 2023-11-07 | 6 | 1105.81 | 1 | 7376.75 | 17 | SO46947 | 2023-11-14 | 590.14 | 6634.86 | 1229.46 |
| SO51720_39 | E39F-4680-AC | PO15370128892 | 100 | 281 | 598 | 381 | 3 | 2024-11-18 | 1295.98 | 32.40 | 2024-11-06 | 4 | 294.58 | 1 | 1295.98 | 39 | SO51720 | 2024-11-13 | 103.68 | 1178.32 | 323.99 |
| SO53614_5 | A1C5-4C4D-9C | PO6757196330 | 100 | 281 | 514 | 21 | 4 | 2024-12-19 | 63.90 | 1.60 | 2024-12-07 | 1 | 47.29 | 1 | 63.90 | 5 | SO53614 | 2024-12-14 | 5.11 | 47.29 | 63.90 |
| SO50289_36 | 0809-4DE4-93 | PO3480117331 | 100 | 281 | 254 | 436 | 4 | 2024-08-18 | 551.81 | 13.80 | 2024-08-06 | 3 | 170.14 | 1 | 551.81 | 36 | SO50289 | 2024-08-13 | 44.15 | 510.43 | 183.94 |
Generated 2025-11-06 08:46:25.904 UTC