[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1375 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45322_6 | 83B9-4E36-B7 | PO3857182032 | 100 | 283 | 322 | 256 | 4 | 2023-05-18 | 838.92 | 20.97 | 2023-05-06 | 2 | 413.15 | 1 | 838.92 | 6 | SO45322 | 2023-05-13 | 67.11 | 826.29 | 419.46 |
| SO48318_22 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 308 | 327 | 3 | 2024-03-16 | 744.27 | 18.61 | 2024-03-04 | 1 | 660.91 | 1 | 744.27 | 22 | SO48318 | 2024-03-11 | 59.54 | 660.91 | 744.27 |
| SO48776_11 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 367 | 414 | 2 | 2024-04-16 | 1295.99 | 32.40 | 2024-04-04 | 2 | 598.44 | 1 | 1295.99 | 11 | SO48776 | 2024-04-11 | 103.68 | 1196.87 | 647.99 |
| SO59006_1 | 44DF-4F7B-BE | PO9019145536 | 100 | 283 | 474 | 576 | 2 | 2025-03-16 | 251.96 | 6.30 | 2025-03-04 | 6 | 26.18 | 1 | 251.96 | 1 | SO59006 | 2025-03-11 | 20.16 | 157.06 | 41.99 |
| SO67282_12 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 569 | 691 | 2 | 2025-07-16 | 445.41 | 11.14 | 2025-07-04 | 1 | 461.44 | 1 | 445.41 | 12 | SO67282 | 2025-07-11 | 35.63 | 461.44 | 445.41 |
| SO46648_20 | 2073-4051-9E | PO2494191557 | 100 | 283 | 427 | 184 | 4 | 2023-10-15 | 418.51 | 10.46 | 2023-10-03 | 2 | 185.82 | 1 | 418.51 | 20 | SO46648 | 2023-10-10 | 33.48 | 371.64 | 209.26 |
| SO63279_5 | 6869-4687-B7 | PO3625136290 | 100 | 283 | 547 | 666 | 2 | 2025-05-17 | 194.38 | 4.86 | 2025-05-05 | 4 | 35.96 | 1 | 194.38 | 5 | SO63279 | 2025-05-12 | 15.55 | 143.84 | 48.59 |
| SO48349_33 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 321 | 579 | 3 | 2024-03-16 | 1409.38 | 35.23 | 2024-03-04 | 3 | 486.71 | 1 | 1409.38 | 33 | SO48349 | 2024-03-11 | 112.75 | 1460.12 | 469.79 |
| SO47409_10 | FC23-4384-86 | PO1624119173 | 100 | 283 | 321 | 579 | 3 | 2023-12-16 | 939.59 | 23.49 | 2023-12-04 | 2 | 486.71 | 1 | 939.59 | 10 | SO47409 | 2023-12-11 | 75.17 | 973.41 | 469.79 |
| SO63200_27 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 544 | 233 | 2 | 2025-05-17 | 145.78 | 3.64 | 2025-05-05 | 3 | 35.96 | 1 | 145.78 | 27 | SO63200 | 2025-05-12 | 11.66 | 107.88 | 48.59 |
| SO59075_15 | 1ED6-419E-AF | PO9628136689 | 100 | 283 | 571 | 179 | 2 | 2025-03-16 | 445.41 | 11.14 | 2025-03-04 | 1 | 461.44 | 1 | 445.41 | 15 | SO59075 | 2025-03-11 | 35.63 | 461.44 | 445.41 |
| SO45341_4 | AA2C-4A41-AD | PO7830178569 | 100 | 283 | 348 | 40 | 4 | 2023-05-18 | 4049.99 | 101.25 | 2023-05-06 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO45341 | 2023-05-13 | 324.00 | 3796.19 | 2024.99 |
| SO71844_7 | 410D-4079-9E | PO2813198985 | 100 | 283 | 234 | 90 | 5 | 2025-09-15 | 299.94 | 7.50 | 2025-09-03 | 10 | 38.49 | 1 | 299.94 | 7 | SO71844 | 2025-09-10 | 24.00 | 384.92 | 29.99 |
| SO46663_8 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 325 | 292 | 4 | 2023-10-15 | 2348.97 | 58.72 | 2023-10-03 | 5 | 486.71 | 1 | 2348.97 | 8 | SO46663 | 2023-10-10 | 187.92 | 2433.53 | 469.79 |
| SO58921_7 | DB78-489E-8E | PO16994165104 | 100 | 283 | 390 | 306 | 3 | 2025-03-16 | 2016.88 | 50.42 | 2025-03-04 | 3 | 713.08 | 1 | 2016.88 | 7 | SO58921 | 2025-03-11 | 161.35 | 2139.24 | 672.29 |
Generated 2025-11-02 20:52:51.469 UTC