[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 249 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51714_24 | D33A-4EAE-B1 | PO15689195197 | 100 | 281 | 546 | 328 | 4 | 2024-11-15 | 111.76 | 2.79 | 2024-11-03 | 3 | 27.57 | 1 | 111.76 | 24 | SO51714 | 2024-11-10 | 8.94 | 82.70 | 37.25 |
| SO57137_42 | 9401-4518-A4 | PO6438194874 | 100 | 281 | 592 | 309 | 4 | 2025-02-15 | 338.99 | 8.47 | 2025-02-03 | 1 | 308.22 | 1 | 338.99 | 42 | SO57137 | 2025-02-10 | 27.12 | 308.22 | 338.99 |
| SO65232_29 | 3D4B-4E94-8F | PO9715132845 | 100 | 281 | 474 | 490 | 4 | 2025-06-16 | 293.96 | 7.35 | 2025-06-04 | 7 | 26.18 | 1 | 293.96 | 29 | SO65232 | 2025-06-11 | 23.52 | 183.23 | 41.99 |
| SO43693_6 | EC62-4BB3-9B | PO8120182325 | 100 | 281 | 215 | 485 | 5 | 2022-10-16 | 40.37 | 1.01 | 2022-10-04 | 2 | 12.03 | 1 | 40.37 | 6 | SO43693 | 2022-10-11 | 3.23 | 24.06 | 20.19 |
| SO65205_1 | 3986-4CF7-A7 | PO1624179472 | 100 | 281 | 477 | 579 | 3 | 2025-06-16 | 14.97 | 0.37 | 2025-06-04 | 5 | 1.87 | 1 | 14.97 | 1 | SO65205 | 2025-06-11 | 1.20 | 9.33 | 2.99 |
| SO47450_34 | 7E50-416D-A2 | PO9483124566 | 100 | 281 | 343 | 54 | 2 | 2023-12-17 | 2818.76 | 70.47 | 2023-12-05 | 6 | 486.71 | 1 | 2818.76 | 34 | SO47450 | 2023-12-12 | 225.50 | 2920.24 | 469.79 |
| SO51105_5 | 1785-4FFE-9D | PO12412192932 | 100 | 281 | 408 | 670 | 3 | 2024-10-15 | 432.97 | 10.82 | 2024-10-03 | 6 | 53.40 | 1 | 432.97 | 5 | SO51105 | 2024-10-10 | 34.64 | 320.40 | 72.16 |
| SO49884_22 | 822A-428D-94 | PO5626129805 | 100 | 281 | 457 | 166 | 4 | 2024-07-16 | 44.99 | 1.12 | 2024-07-04 | 1 | 30.93 | 1 | 44.99 | 22 | SO49884 | 2024-07-11 | 3.60 | 30.93 | 44.99 |
| SO45048_3 | E4C4-484B-B7 | PO14384114878 | 100 | 281 | 347 | 504 | 3 | 2023-04-18 | 2039.99 | 51.00 | 2023-04-06 | 1 | 1912.15 | 1 | 2039.99 | 3 | SO45048 | 2023-04-13 | 163.20 | 1912.15 | 2039.99 |
| SO57037_36 | F0A9-4A16-B9 | PO15370120234 | 100 | 281 | 552 | 381 | 3 | 2025-02-15 | 329.36 | 8.23 | 2025-02-03 | 6 | 40.62 | 1 | 329.36 | 36 | SO57037 | 2025-02-10 | 26.35 | 243.73 | 54.89 |
| SO71903_2 | 6CBA-47B4-A5 | PO3973194629 | 100 | 281 | 225 | 201 | 4 | 2025-09-16 | 5.39 | 0.13 | 2025-09-04 | 1 | 6.92 | 1 | 5.39 | 2 | SO71903 | 2025-09-11 | 0.43 | 6.92 | 5.39 |
| SO44114_11 | 3082-4C08-AA | PO3190199320 | 100 | 281 | 330 | 575 | 2 | 2022-12-17 | 419.46 | 10.49 | 2022-12-05 | 1 | 413.15 | 1 | 419.46 | 11 | SO44114 | 2022-12-12 | 33.56 | 413.15 | 419.46 |
| SO44293_1 | A1AE-48E7-A4 | PO13775127212 | 100 | 281 | 340 | 618 | 2 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 1 | SO44293 | 2023-01-11 | 33.56 | 413.15 | 419.46 |
| SO53583_26 | 582E-4A53-9A | PO5597118655 | 100 | 281 | 601 | 75 | 4 | 2024-12-16 | 32.39 | 0.81 | 2024-12-04 | 1 | 23.97 | 1 | 32.39 | 26 | SO53583 | 2024-12-11 | 2.59 | 23.97 | 32.39 |
| SO53480_37 | 36E1-4FCF-B4 | PO15341137525 | 100 | 281 | 483 | 327 | 3 | 2024-12-16 | 144.00 | 3.60 | 2024-12-04 | 2 | 44.88 | 1 | 144.00 | 37 | SO53480 | 2024-12-11 | 11.52 | 89.76 | 72.00 |
Generated 2025-11-03 21:32:40.593 UTC