[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1221 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51762_12 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 281 | 684 | 2 | 2024-11-18 | 404.66 | 10.12 | 2024-11-06 | 2 | 204.63 | 1 | 404.66 | 12 | SO51762 | 2024-11-13 | 32.37 | 409.25 | 202.33 |
| SO53560_6 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 502 | 539 | 2 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 6 | SO53560 | 2024-12-14 | 32.01 | 399.70 | 200.05 |
| SO49825_2 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 428 | 125 | 2 | 2024-07-19 | 1046.28 | 26.16 | 2024-07-07 | 5 | 185.82 | 1 | 1046.28 | 2 | SO49825 | 2024-07-14 | 83.70 | 929.10 | 209.26 |
| SO48380_8 | 580B-4A1F-A4 | PO6757155119 | 100 | 283 | 364 | 21 | 4 | 2024-03-20 | 647.99 | 16.20 | 2024-03-08 | 1 | 598.44 | 1 | 647.99 | 8 | SO48380 | 2024-03-15 | 51.84 | 598.44 | 647.99 |
| SO48753_12 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 428 | 125 | 2 | 2024-04-20 | 418.51 | 10.46 | 2024-04-08 | 2 | 185.82 | 1 | 418.51 | 12 | SO48753 | 2024-04-15 | 33.48 | 371.64 | 209.26 |
| SO50706_4 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 233 | 216 | 2 | 2024-09-18 | 57.68 | 1.44 | 2024-09-06 | 2 | 29.08 | 1 | 57.68 | 4 | SO50706 | 2024-09-13 | 4.61 | 58.16 | 28.84 |
| SO48751_10 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 224 | 618 | 2 | 2024-04-20 | 20.75 | 0.52 | 2024-04-08 | 4 | 5.23 | 1 | 20.75 | 10 | SO48751 | 2024-04-15 | 1.66 | 20.92 | 5.19 |
| SO47990_3 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 370 | 328 | 4 | 2024-02-19 | 5864.04 | 146.60 | 2024-02-07 | 4 | 1518.79 | 1 | 5864.04 | 3 | SO47990 | 2024-02-14 | 469.12 | 6075.15 | 1466.01 |
| SO48751_23 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 375 | 618 | 2 | 2024-04-20 | 2617.88 | 65.45 | 2024-04-08 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO48751 | 2024-04-15 | 209.43 | 2641.37 | 1308.94 |
| SO51101_26 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 472 | 618 | 2 | 2024-10-18 | 152.40 | 3.81 | 2024-10-06 | 4 | 23.75 | 1 | 152.40 | 26 | SO51101 | 2024-10-13 | 12.19 | 95.00 | 38.10 |
| SO51088_12 | 4E58-4FFA-9F | PO17197140322 | 100 | 283 | 290 | 125 | 2 | 2024-10-18 | 818.70 | 20.47 | 2024-10-06 | 1 | 747.20 | 1 | 818.70 | 12 | SO51088 | 2024-10-13 | 65.50 | 747.20 | 818.70 |
| SO46969_11 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 358 | 381 | 3 | 2023-11-19 | 6147.29 | 153.68 | 2023-11-07 | 5 | 1105.81 | 1 | 6147.29 | 11 | SO46969 | 2023-11-14 | 491.78 | 5529.05 | 1229.46 |
| SO59075_21 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 561 | 179 | 2 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 21 | SO59075 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
| SO47658_22 | C574-484B-83 | PO551177057 | 100 | 283 | 368 | 4 | 4 | 2024-01-19 | 10262.07 | 256.55 | 2024-01-07 | 7 | 1518.79 | 1 | 10262.07 | 22 | SO47658 | 2024-01-14 | 820.97 | 10631.50 | 1466.01 |
| SO71844_27 | 410D-4079-9E | PO2813198985 | 100 | 283 | 471 | 90 | 5 | 2025-09-19 | 266.70 | 6.67 | 2025-09-07 | 7 | 23.75 | 1 | 266.70 | 27 | SO71844 | 2025-09-14 | 21.34 | 166.24 | 38.10 |
Generated 2025-11-06 12:05:42.265 UTC