[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50748_17 | 5FBE-4B52-B2 | PO6786143310 | 100 | 281 | 456 | 3 | 4 | 2024-09-16 | 314.96 | 7.87 | 2024-09-04 | 7 | 30.93 | 1 | 314.96 | 17 | SO50748 | 2024-09-11 | 25.20 | 216.53 | 44.99 |
| SO69501_20 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 501 | 345 | 4 | 2025-08-17 | 364.38 | 9.11 | 2025-08-05 | 5 | 53.93 | 1 | 364.38 | 20 | SO69501 | 2025-08-12 | 29.15 | 269.64 | 72.88 |
| SO46059_5 | ECBE-4E0D-B9 | PO12006169607 | 100 | 281 | 340 | 270 | 2 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 5 | SO46059 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO46621_7 | DCA1-4F74-BD | PO13949117076 | 100 | 281 | 329 | 643 | 3 | 2023-10-17 | 939.59 | 23.49 | 2023-10-05 | 2 | 486.71 | 1 | 939.59 | 7 | SO46621 | 2023-10-12 | 75.17 | 973.41 | 469.79 |
| SO47716_53 | 619E-46D6-98 | PO6467148836 | 100 | 281 | 448 | 660 | 3 | 2024-01-17 | 23.99 | 0.60 | 2024-01-05 | 2 | 8.25 | 1 | 23.99 | 53 | SO47716 | 2024-01-12 | 1.92 | 16.49 | 11.99 |
| SO43883_11 | E43E-40BF-9B | PO10121175623 | 100 | 281 | 310 | 684 | 2 | 2022-11-17 | 2146.96 | 53.67 | 2022-11-05 | 1 | 2171.29 | 1 | 2146.96 | 11 | SO43883 | 2022-11-12 | 171.76 | 2171.29 | 2146.96 |
| SO44280_1 | 5C5E-4EC9-82 | PO20068171578 | 100 | 281 | 229 | 215 | 2 | 2023-01-17 | 57.68 | 1.44 | 2023-01-05 | 2 | 31.72 | 1 | 57.68 | 1 | SO44280 | 2023-01-12 | 4.61 | 63.45 | 28.84 |
| SO50274_5 | E0C8-4640-8C | PO12122170752 | 100 | 281 | 254 | 22 | 3 | 2024-08-16 | 919.69 | 22.99 | 2024-08-04 | 5 | 170.14 | 1 | 919.69 | 5 | SO50274 | 2024-08-11 | 73.58 | 850.71 | 183.94 |
| SO47416_12 | 6B45-44AB-84 | PO2813155355 | 100 | 281 | 271 | 90 | 5 | 2023-12-18 | 2023.32 | 50.58 | 2023-12-06 | 10 | 187.16 | 1 | 2023.32 | 12 | SO47416 | 2023-12-13 | 161.87 | 1871.57 | 202.33 |
| SO46666_34 | 1A94-4D1F-AF | PO6699130779 | 100 | 281 | 383 | 234 | 2 | 2023-10-17 | 6002.63 | 150.07 | 2023-10-05 | 10 | 605.65 | 1 | 6002.63 | 34 | SO46666 | 2023-10-12 | 480.21 | 6056.49 | 600.26 |
| SO51085_13 | EB9F-4A76-97 | PO19314178917 | 100 | 281 | 484 | 622 | 3 | 2024-10-16 | 19.08 | 0.48 | 2024-10-04 | 4 | 2.97 | 1 | 19.08 | 13 | SO51085 | 2024-10-11 | 1.53 | 11.89 | 4.77 |
| SO53480_37 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 483 | 327 | 3 | 2024-12-17 | 144.00 | 3.60 | 2024-12-05 | 2 | 44.88 | 1 | 144.00 | 37 | SO53480 | 2024-12-12 | 11.52 | 89.76 | 72.00 |
| SO48017_37 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 308 | 233 | 2 | 2024-02-17 | 2232.82 | 55.82 | 2024-02-05 | 3 | 660.91 | 1 | 2232.82 | 37 | SO48017 | 2024-02-12 | 178.63 | 1982.74 | 744.27 |
| SO43843_5 | AEB6-4356-80 | PO19923118772 | 100 | 281 | 307 | 18 | 3 | 2022-11-17 | 1445.19 | 36.13 | 2022-11-05 | 2 | 623.84 | 1 | 1445.19 | 5 | SO43843 | 2022-11-12 | 115.62 | 1247.68 | 722.59 |
| SO46036_21 | DBE7-4B0A-93 | PO18386134137 | 100 | 281 | 229 | 558 | 2 | 2023-08-17 | 86.52 | 2.16 | 2023-08-05 | 3 | 31.72 | 1 | 86.52 | 21 | SO46036 | 2023-08-12 | 6.92 | 95.17 | 28.84 |
Generated 2025-11-04 08:05:14.126 UTC