[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 1 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47724_39 | FDA2-4CD7-92 | PO8787160870 | 100 | 282 | 461 | 523 | 3 | 2024-01-17 | 377.96 | 9.45 | 2024-01-05 | 7 | 37.12 | 1 | 377.96 | 39 | SO47724 | 2024-01-12 | 30.24 | 259.85 | 53.99 |
| SO69422_6 | BF3A-4F54-82 | PO14500139823 | 100 | 282 | 490 | 650 | 1 | 2025-08-17 | 323.94 | 8.10 | 2025-08-05 | 10 | 41.57 | 1 | 323.94 | 6 | SO69422 | 2025-08-12 | 25.92 | 415.72 | 32.39 |
| SO45339_9 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 313 | 403 | 4 | 2023-05-20 | 2146.96 | 53.67 | 2023-05-08 | 1 | 2171.29 | 1 | 2146.96 | 9 | SO45339 | 2023-05-15 | 171.76 | 2171.29 | 2146.96 |
| SO46988_12 | 2D2E-4EC3-AC | PO12499171502 | 100 | 282 | 323 | 78 | 4 | 2023-11-17 | 4697.94 | 117.45 | 2023-11-05 | 10 | 486.71 | 1 | 4697.94 | 12 | SO46988 | 2023-11-12 | 375.84 | 4867.07 | 469.79 |
| SO48765_1 | 6400-46C0-9E | PO15602117297 | 100 | 282 | 352 | 7 | 1 | 2024-04-18 | 1242.85 | 31.07 | 2024-04-06 | 1 | 1117.86 | 1 | 1242.85 | 1 | SO48765 | 2024-04-13 | 99.43 | 1117.86 | 1242.85 |
| SO55249_27 | 0527-4C9D-BA | PO13688172507 | 100 | 282 | 231 | 475 | 4 | 2025-01-16 | 89.98 | 2.25 | 2025-01-04 | 3 | 38.49 | 1 | 89.98 | 27 | SO55249 | 2025-01-11 | 7.20 | 115.48 | 29.99 |
| SO48397_10 | A1DC-424B-A8 | PO9686169278 | 100 | 282 | 358 | 457 | 4 | 2024-03-18 | 3688.38 | 92.21 | 2024-03-06 | 3 | 1105.81 | 1 | 3688.38 | 10 | SO48397 | 2024-03-13 | 295.07 | 3317.43 | 1229.46 |
| SO51106_16 | 3D96-4D27-92 | PO12528166058 | 100 | 282 | 501 | 331 | 4 | 2024-10-16 | 145.75 | 3.64 | 2024-10-04 | 2 | 53.93 | 1 | 145.75 | 16 | SO51106 | 2024-10-11 | 11.66 | 107.86 | 72.88 |
| SO43916_10 | 974B-4BFD-AC | PO8874186100 | 100 | 282 | 346 | 348 | 3 | 2022-11-17 | 4079.99 | 102.00 | 2022-11-05 | 2 | 1912.15 | 1 | 4079.99 | 10 | SO43916 | 2022-11-12 | 326.40 | 3824.31 | 2039.99 |
| SO45301_9 | 0BA8-4928-A7 | PO12499190711 | 100 | 282 | 264 | 78 | 4 | 2023-05-20 | 183.94 | 4.60 | 2023-05-08 | 1 | 181.49 | 1 | 183.94 | 9 | SO45301 | 2023-05-15 | 14.72 | 181.49 | 183.94 |
| SO67298_5 | F9FB-4B4C-92 | PO2755196827 | 100 | 282 | 492 | 205 | 4 | 2025-07-18 | 602.35 | 15.06 | 2025-07-06 | 1 | 601.74 | 1 | 602.35 | 5 | SO67298 | 2025-07-13 | 48.19 | 601.74 | 602.35 |
| SO45531_4 | A56B-4056-BC | PO15950134053 | 100 | 282 | 322 | 114 | 4 | 2023-06-17 | 838.92 | 20.97 | 2023-06-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO45531 | 2023-06-12 | 67.11 | 826.29 | 419.46 |
| SO58907_13 | F365-4683-97 | PO19372175613 | 100 | 282 | 487 | 582 | 4 | 2025-03-18 | 131.98 | 3.30 | 2025-03-06 | 4 | 20.57 | 1 | 131.98 | 13 | SO58907 | 2025-03-13 | 10.56 | 82.27 | 32.99 |
| SO69561_4 | BBC0-4CA4-A2 | PO8845186382 | 100 | 282 | 359 | 546 | 3 | 2025-08-17 | 4130.98 | 103.27 | 2025-08-05 | 3 | 1251.98 | 1 | 4130.98 | 4 | SO69561 | 2025-08-12 | 330.48 | 3755.94 | 1376.99 |
| SO45564_2 | DD65-42A2-80 | PO5220129554 | 100 | 282 | 351 | 169 | 1 | 2023-06-17 | 4049.99 | 101.25 | 2023-06-05 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO45564 | 2023-06-12 | 324.00 | 3796.19 | 2024.99 |
Generated 2025-11-04 08:00:20.084 UTC