[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 155 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57186_48 | EF93-4946-97 | PO8845159326 | 100 | 282 | 532 | 546 | 3 | 2025-02-16 | 449.62 | 11.24 | 2025-02-04 | 3 | 136.79 | 1 | 449.62 | 48 | SO57186 | 2025-02-11 | 35.97 | 410.36 | 149.87 |
| SO59023_48 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 355 | 61 | 4 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 48 | SO59023 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 |
| SO71782_29 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 560 | 582 | 4 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 29 | SO71782 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO53606_19 | 6A19-463C-B7 | PO5539128997 | 100 | 282 | 589 | 61 | 4 | 2024-12-17 | 1846.78 | 46.17 | 2024-12-05 | 4 | 419.78 | 1 | 1846.78 | 19 | SO53606 | 2024-12-12 | 147.74 | 1679.11 | 461.69 |
| SO49893_8 | 99ED-4EEC-9C | PO8787173621 | 100 | 282 | 233 | 523 | 3 | 2024-07-17 | 144.20 | 3.61 | 2024-07-05 | 5 | 29.08 | 1 | 144.20 | 8 | SO49893 | 2024-07-12 | 11.54 | 145.40 | 28.84 |
| SO63257_3 | B81B-4565-85 | PO5771197507 | 100 | 282 | 490 | 79 | 3 | 2025-05-19 | 129.58 | 3.24 | 2025-05-07 | 4 | 41.57 | 1 | 129.58 | 3 | SO63257 | 2025-05-14 | 10.37 | 166.29 | 32.39 |
| SO45555_9 | B11A-41CE-84 | PO3248155143 | 100 | 282 | 344 | 366 | 4 | 2023-06-17 | 4079.99 | 102.00 | 2023-06-05 | 2 | 1912.15 | 1 | 4079.99 | 9 | SO45555 | 2023-06-12 | 326.40 | 3824.31 | 2039.99 |
| SO71782_36 | CA08-4A9B-8D | PO19372114749 | 100 | 282 | 500 | 582 | 4 | 2025-09-17 | 602.35 | 15.06 | 2025-09-05 | 1 | 601.74 | 1 | 602.35 | 36 | SO71782 | 2025-09-12 | 48.19 | 601.74 | 602.35 |
| SO65157_19 | 51FF-4A62-89 | PO19372154832 | 100 | 282 | 558 | 582 | 4 | 2025-06-17 | 242.99 | 6.07 | 2025-06-05 | 1 | 179.82 | 1 | 242.99 | 19 | SO65157 | 2025-06-12 | 19.44 | 179.82 | 242.99 |
| SO47994_20 | 284B-45A1-94 | PO15196121630 | 100 | 282 | 389 | 258 | 4 | 2024-02-17 | 2401.05 | 60.03 | 2024-02-05 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47994 | 2024-02-12 | 192.08 | 2422.60 | 600.26 |
| SO45339_5 | 1F94-40D0-86 | PO7656113434 | 100 | 282 | 340 | 403 | 4 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 5 | SO45339 | 2023-05-15 | 33.56 | 413.15 | 419.46 |
| SO46058_10 | FA37-4F46-97 | PO12557123934 | 100 | 282 | 285 | 240 | 4 | 2023-08-17 | 535.74 | 13.39 | 2023-08-05 | 3 | 176.20 | 1 | 535.74 | 10 | SO46058 | 2023-08-12 | 42.86 | 528.60 | 178.58 |
| SO51828_21 | 3204-40B6-A5 | PO5771194719 | 100 | 282 | 374 | 79 | 3 | 2024-11-16 | 4398.03 | 109.95 | 2024-11-04 | 3 | 1554.95 | 1 | 4398.03 | 21 | SO51828 | 2024-11-11 | 351.84 | 4664.84 | 1466.01 |
| SO59023_7 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 597 | 61 | 4 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 3 | 294.58 | 1 | 971.98 | 7 | SO59023 | 2025-03-13 | 77.76 | 883.74 | 323.99 |
| SO46051_3 | DF61-462A-87 | PO14500186228 | 100 | 282 | 292 | 650 | 1 | 2023-08-17 | 818.70 | 20.47 | 2023-08-05 | 1 | 706.81 | 1 | 818.70 | 3 | SO46051 | 2023-08-12 | 65.50 | 706.81 | 818.70 |
Generated 2025-11-04 12:37:36.756 UTC