[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50738_15 | 531C-4E52-80 | PO3915159731 | 100 | 281 | 383 | 130 | 4 | 2024-09-15 | 1200.53 | 30.01 | 2024-09-03 | 2 | 605.65 | 1 | 1200.53 | 15 | SO50738 | 2024-09-10 | 96.04 | 1211.30 | 600.26 |
| SO46948_16 | B040-4261-B3 | PO18386128096 | 100 | 281 | 333 | 558 | 2 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 16 | SO46948 | 2023-11-11 | 112.75 | 1460.12 | 469.79 |
| SO61174_2 | 2605-4DC1-84 | PO19314179996 | 100 | 281 | 606 | 622 | 3 | 2025-04-17 | 647.99 | 16.20 | 2025-04-05 | 2 | 343.65 | 1 | 647.99 | 2 | SO61174 | 2025-04-12 | 51.84 | 687.30 | 323.99 |
| SO63280_10 | C73E-4203-80 | PO3654118854 | 100 | 281 | 363 | 435 | 4 | 2025-05-18 | 4130.98 | 103.27 | 2025-05-06 | 3 | 1251.98 | 1 | 4130.98 | 10 | SO63280 | 2025-05-13 | 330.48 | 3755.94 | 1376.99 |
| SO59013_37 | C224-4535-BA | PO5597199820 | 100 | 281 | 525 | 75 | 4 | 2025-03-17 | 316.86 | 7.92 | 2025-03-05 | 2 | 144.59 | 1 | 316.86 | 37 | SO59013 | 2025-03-12 | 25.35 | 289.19 | 158.43 |
| SO49882_1 | 15B5-45AD-9A | PO5394119759 | 100 | 281 | 236 | 94 | 4 | 2024-07-16 | 57.68 | 1.44 | 2024-07-04 | 2 | 29.08 | 1 | 57.68 | 1 | SO49882 | 2024-07-11 | 4.61 | 58.16 | 28.84 |
| SO49533_23 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 236 | 75 | 4 | 2024-06-15 | 86.52 | 2.16 | 2024-06-03 | 3 | 29.08 | 1 | 86.52 | 23 | SO49533 | 2024-06-10 | 6.92 | 87.24 | 28.84 |
| SO46043_15 | 1230-4EA4-83 | PO16791123625 | 100 | 281 | 314 | 36 | 2 | 2023-08-16 | 2146.96 | 53.67 | 2023-08-04 | 1 | 2171.29 | 1 | 2146.96 | 15 | SO46043 | 2023-08-11 | 171.76 | 2171.29 | 2146.96 |
| SO48077_10 | 02FD-483D-8C | PO7453110437 | 100 | 281 | 230 | 108 | 2 | 2024-02-16 | 28.84 | 0.72 | 2024-02-04 | 1 | 29.08 | 1 | 28.84 | 10 | SO48077 | 2024-02-11 | 2.31 | 29.08 | 28.84 |
| SO45809_18 | D8A0-4462-8A | PO5365154898 | 100 | 281 | 253 | 161 | 2 | 2023-07-17 | 178.58 | 4.46 | 2023-07-05 | 1 | 176.20 | 1 | 178.58 | 18 | SO45809 | 2023-07-12 | 14.29 | 176.20 | 178.58 |
| SO45277_2 | 0ED8-411E-88 | PO18386174353 | 100 | 281 | 330 | 558 | 2 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 2 | SO45277 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO44522_1 | B9A9-4D27-B7 | PO12006113976 | 100 | 281 | 336 | 270 | 2 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 1 | SO44522 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO49533_19 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 460 | 75 | 4 | 2024-06-15 | 269.97 | 6.75 | 2024-06-03 | 5 | 37.12 | 1 | 269.97 | 19 | SO49533 | 2024-06-10 | 21.60 | 185.60 | 53.99 |
| SO59040_5 | F7F4-4EB9-BA | PO4118184793 | 100 | 281 | 561 | 454 | 3 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 5 | SO59040 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO48076_31 | C38A-4C0F-BD | PO7424167037 | 100 | 281 | 233 | 642 | 2 | 2024-02-16 | 115.36 | 2.88 | 2024-02-04 | 4 | 29.08 | 1 | 115.36 | 31 | SO48076 | 2024-02-11 | 9.23 | 116.32 | 28.84 |
Generated 2025-11-03 18:09:24.641 UTC