[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '282' > SHUFFLE < SKIP 61 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51822_37 | EEEE-45C1-87 | PO8845178563 | 100 | 282 | 475 | 546 | 3 | 2024-11-16 | 125.98 | 3.15 | 2024-11-04 | 3 | 26.18 | 1 | 125.98 | 37 | SO51822 | 2024-11-11 | 10.08 | 78.53 | 41.99 |
| SO50300_2 | BDF0-4506-88 | PO4698151258 | 100 | 282 | 422 | 528 | 4 | 2024-08-16 | 135.08 | 3.38 | 2024-08-04 | 2 | 49.98 | 1 | 135.08 | 2 | SO50300 | 2024-08-11 | 10.81 | 99.96 | 67.54 |
| SO59023_9 | 9975-4F2A-A7 | PO5539149469 | 100 | 282 | 217 | 61 | 4 | 2025-03-18 | 62.98 | 1.57 | 2025-03-06 | 3 | 13.09 | 1 | 62.98 | 9 | SO59023 | 2025-03-13 | 5.04 | 39.26 | 20.99 |
| SO51745_18 | C261-441D-A5 | PO11745132954 | 100 | 282 | 482 | 97 | 4 | 2024-11-16 | 43.15 | 1.08 | 2024-11-04 | 8 | 3.36 | 1 | 43.15 | 18 | SO51745 | 2024-11-11 | 3.45 | 26.90 | 5.39 |
| SO47677_24 | 2C43-407F-B3 | PO13688179339 | 100 | 282 | 456 | 475 | 4 | 2024-01-17 | 449.94 | 11.25 | 2024-01-05 | 10 | 30.93 | 1 | 449.94 | 24 | SO47677 | 2024-01-12 | 36.00 | 309.33 | 44.99 |
| SO51845_23 | 6AB8-4CEA-A9 | PO3799111961 | 100 | 282 | 551 | 312 | 4 | 2024-11-16 | 158.43 | 3.96 | 2024-11-04 | 1 | 144.59 | 1 | 158.43 | 23 | SO51845 | 2024-11-11 | 12.67 | 144.59 | 158.43 |
| SO51715_7 | 2360-48BD-86 | PO15631184297 | 100 | 282 | 588 | 43 | 1 | 2024-11-16 | 1846.78 | 46.17 | 2024-11-04 | 4 | 419.78 | 1 | 1846.78 | 7 | SO51715 | 2024-11-11 | 147.74 | 1679.11 | 461.69 |
| SO51090_15 | EBDE-4A71-8E | PO13688110947 | 100 | 282 | 559 | 475 | 4 | 2024-10-16 | 24.29 | 0.61 | 2024-10-04 | 2 | 8.99 | 1 | 24.29 | 15 | SO51090 | 2024-10-11 | 1.94 | 17.97 | 12.14 |
| SO47437_1 | 96F0-4452-AA | PO5974115616 | 100 | 282 | 424 | 330 | 4 | 2023-12-18 | 214.24 | 5.36 | 2023-12-06 | 1 | 158.53 | 1 | 214.24 | 1 | SO47437 | 2023-12-13 | 17.14 | 158.53 | 214.24 |
| SO58907_23 | F365-4683-97 | PO19372175613 | 100 | 282 | 568 | 582 | 4 | 2025-03-18 | 445.41 | 11.14 | 2025-03-06 | 1 | 461.44 | 1 | 445.41 | 23 | SO58907 | 2025-03-13 | 35.63 | 461.44 | 445.41 |
| SO67347_4 | 6E87-4127-80 | PO8787117055 | 100 | 282 | 382 | 523 | 3 | 2025-07-18 | 2689.18 | 67.23 | 2025-07-06 | 4 | 713.08 | 1 | 2689.18 | 4 | SO67347 | 2025-07-13 | 215.13 | 2852.32 | 672.29 |
| SO44121_3 | FE2E-4885-B3 | PO5220129819 | 100 | 282 | 344 | 169 | 1 | 2022-12-18 | 18359.95 | 459.00 | 2022-12-06 | 9 | 1912.15 | 1 | 18359.95 | 3 | SO44121 | 2022-12-13 | 1468.80 | 17209.39 | 2039.99 |
| SO69532_19 | 27FB-4A86-85 | PO3799165791 | 100 | 282 | 599 | 312 | 4 | 2025-08-17 | 323.99 | 8.10 | 2025-08-05 | 1 | 294.58 | 1 | 323.99 | 19 | SO69532 | 2025-08-12 | 25.92 | 294.58 | 323.99 |
| SO63157_2 | 9E62-4577-80 | PO14500183845 | 100 | 282 | 359 | 650 | 1 | 2025-05-19 | 1376.99 | 34.42 | 2025-05-07 | 1 | 1251.98 | 1 | 1376.99 | 2 | SO63157 | 2025-05-14 | 110.16 | 1251.98 | 1376.99 |
| SO58919_2 | AF42-4FCB-BB | PO17052190887 | 100 | 282 | 507 | 420 | 4 | 2025-03-18 | 200.05 | 5.00 | 2025-03-06 | 1 | 199.85 | 1 | 200.05 | 2 | SO58919 | 2025-03-13 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 07:46:22.964 UTC