[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67273_5 | 9BAE-4E69-B9 | PO13688176638 | 100 | 282 | 483 | 475 | 4 | 2025-07-17 | 576.00 | 14.40 | 2025-07-05 | 8 | 44.88 | 1 | 576.00 | 5 | SO67273 | 2025-07-12 | 46.08 | 359.04 | 72.00 |
| SO65181_1 | B8F6-4E3D-AA | PO16124172494 | 100 | 282 | 482 | 649 | 4 | 2025-06-16 | 37.76 | 0.94 | 2025-06-04 | 7 | 3.36 | 1 | 37.76 | 1 | SO65181 | 2025-06-11 | 3.02 | 23.54 | 5.39 |
| SO57121_32 | A796-4C1D-A6 | PO5771187733 | 100 | 282 | 483 | 79 | 3 | 2025-02-15 | 576.00 | 14.40 | 2025-02-03 | 8 | 44.88 | 1 | 576.00 | 32 | SO57121 | 2025-02-10 | 46.08 | 359.04 | 72.00 |
| SO57046_57 | 52CC-460F-B3 | PO14500161818 | 100 | 282 | 512 | 650 | 1 | 2025-02-15 | 436.91 | 10.92 | 2025-02-03 | 2 | 199.38 | 1 | 436.91 | 57 | SO57046 | 2025-02-10 | 34.95 | 398.75 | 218.45 |
| SO57144_18 | 074E-478C-99 | PO3799111077 | 100 | 282 | 217 | 312 | 4 | 2025-02-15 | 146.96 | 3.67 | 2025-02-03 | 7 | 13.09 | 1 | 146.96 | 18 | SO57144 | 2025-02-10 | 11.76 | 91.60 | 20.99 |
| SO47032_13 | 090F-4070-AA | PO4553172367 | 100 | 282 | 323 | 313 | 4 | 2023-11-16 | 469.79 | 11.74 | 2023-11-04 | 1 | 486.71 | 1 | 469.79 | 13 | SO47032 | 2023-11-11 | 37.58 | 486.71 | 469.79 |
| SO50272_3 | E0A6-4CFA-90 | PO11745174916 | 100 | 282 | 327 | 97 | 4 | 2024-08-15 | 469.79 | 11.74 | 2024-08-03 | 1 | 486.71 | 1 | 469.79 | 3 | SO50272 | 2024-08-10 | 37.58 | 486.71 | 469.79 |
| SO53460_23 | 3BD9-47C3-94 | PO19343112747 | 100 | 282 | 384 | 24 | 4 | 2024-12-16 | 6050.65 | 151.27 | 2024-12-04 | 9 | 713.08 | 1 | 6050.65 | 23 | SO53460 | 2024-12-11 | 484.05 | 6417.72 | 672.29 |
| SO69503_22 | 559D-4568-82 | PO5771124379 | 100 | 282 | 581 | 79 | 3 | 2025-08-16 | 3061.78 | 76.54 | 2025-08-04 | 3 | 1082.51 | 1 | 3061.78 | 22 | SO69503 | 2025-08-11 | 244.94 | 3247.53 | 1020.59 |
| SO46339_5 | 5794-4C65-A6 | PO15950135611 | 100 | 282 | 232 | 114 | 4 | 2023-09-16 | 57.68 | 1.44 | 2023-09-04 | 2 | 31.72 | 1 | 57.68 | 5 | SO46339 | 2023-09-11 | 4.61 | 63.45 | 28.84 |
| SO50257_1 | ADC8-4225-92 | PO3219115790 | 100 | 282 | 429 | 493 | 4 | 2024-08-15 | 324.45 | 8.11 | 2024-08-03 | 1 | 300.12 | 1 | 324.45 | 1 | SO50257 | 2024-08-10 | 25.96 | 300.12 | 324.45 |
| SO44780_10 | EE26-4C8F-95 | PO4147150441 | 100 | 282 | 314 | 222 | 3 | 2023-03-18 | 2146.96 | 53.67 | 2023-03-06 | 1 | 2171.29 | 1 | 2146.96 | 10 | SO44780 | 2023-03-13 | 171.76 | 2171.29 | 2146.96 |
| SO50294_5 | F34B-46CA-8D | PO3799186112 | 100 | 282 | 460 | 312 | 4 | 2024-08-15 | 269.97 | 6.75 | 2024-08-03 | 5 | 37.12 | 1 | 269.97 | 5 | SO50294 | 2024-08-10 | 21.60 | 185.60 | 53.99 |
| SO47065_6 | D00A-426C-9B | PO8845147622 | 100 | 282 | 428 | 546 | 3 | 2023-11-16 | 837.02 | 20.93 | 2023-11-04 | 4 | 185.82 | 1 | 837.02 | 6 | SO47065 | 2023-11-11 | 66.96 | 743.28 | 209.26 |
| SO50304_40 | 9338-4FCD-A5 | PO5771132420 | 100 | 282 | 271 | 79 | 3 | 2024-08-15 | 404.66 | 10.12 | 2024-08-03 | 2 | 187.16 | 1 | 404.66 | 40 | SO50304 | 2024-08-10 | 32.37 | 374.31 | 202.33 |
Generated 2025-11-03 18:10:29.784 UTC