[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1390 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57065_31 | B68A-407E-99 | PO11658151711 | 100 | 283 | 501 | 233 | 2 | 2025-02-15 | 218.63 | 5.47 | 2025-02-03 | 3 | 53.93 | 1 | 218.63 | 31 | SO57065 | 2025-02-10 | 17.49 | 161.78 | 72.88 |
| SO50703_12 | 4A3D-44CB-B3 | PO2813140706 | 100 | 283 | 448 | 90 | 5 | 2024-09-15 | 23.99 | 0.60 | 2024-09-03 | 2 | 8.25 | 1 | 23.99 | 12 | SO50703 | 2024-09-10 | 1.92 | 16.49 | 11.99 |
| SO45070_14 | B035-4728-8C | PO5626126979 | 100 | 283 | 319 | 166 | 4 | 2023-04-18 | 3499.18 | 87.48 | 2023-04-06 | 4 | 884.71 | 1 | 3499.18 | 14 | SO45070 | 2023-04-13 | 279.93 | 3538.83 | 874.79 |
| SO71908_4 | FE06-44A0-AE | PO4756144176 | 100 | 283 | 545 | 126 | 2 | 2025-09-16 | 24.29 | 0.61 | 2025-09-04 | 1 | 17.98 | 1 | 24.29 | 4 | SO71908 | 2025-09-11 | 1.94 | 17.98 | 24.29 |
| SO46344_2 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 328 | 418 | 3 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 2 | SO46344 | 2023-09-11 | 33.56 | 413.15 | 419.46 |
| SO55294_1 | D314-4552-B5 | PO6467116955 | 100 | 283 | 467 | 660 | 3 | 2025-01-15 | 117.55 | 2.94 | 2025-01-03 | 8 | 9.16 | 1 | 117.55 | 1 | SO55294 | 2025-01-10 | 9.40 | 73.27 | 14.69 |
| SO43906_1 | BA78-4228-89 | PO6438197212 | 100 | 283 | 348 | 309 | 4 | 2022-11-16 | 10124.97 | 253.12 | 2022-11-04 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO43906 | 2022-11-11 | 810.00 | 9490.47 | 2024.99 |
| SO49040_8 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 297 | 18 | 3 | 2024-05-18 | 2208.44 | 55.21 | 2024-05-06 | 3 | 653.70 | 1 | 2208.44 | 8 | SO49040 | 2024-05-13 | 176.67 | 1961.09 | 736.15 |
| SO48375_45 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 236 | 75 | 4 | 2024-03-17 | 86.52 | 2.16 | 2024-03-05 | 3 | 29.08 | 1 | 86.52 | 45 | SO48375 | 2024-03-12 | 6.92 | 87.24 | 28.84 |
| SO69476_7 | ADE9-4B17-84 | PO18183173614 | 100 | 283 | 512 | 667 | 2 | 2025-08-16 | 436.91 | 10.92 | 2025-08-04 | 2 | 199.38 | 1 | 436.91 | 7 | SO69476 | 2025-08-11 | 34.95 | 398.75 | 218.45 |
| SO44090_9 | D65B-43FF-AD | PO15834170093 | 100 | 283 | 212 | 417 | 4 | 2022-12-17 | 40.37 | 1.01 | 2022-12-05 | 2 | 12.03 | 1 | 40.37 | 9 | SO44090 | 2022-12-12 | 3.23 | 24.06 | 20.19 |
| SO53534_5 | F0B1-423E-8B | PO20213153510 | 100 | 283 | 222 | 216 | 2 | 2024-12-16 | 83.98 | 2.10 | 2024-12-04 | 4 | 13.09 | 1 | 83.98 | 5 | SO53534 | 2024-12-11 | 6.72 | 52.35 | 20.99 |
| SO51778_15 | 420A-4268-A8 | PO3161175221 | 100 | 283 | 434 | 359 | 2 | 2024-11-15 | 1070.69 | 26.77 | 2024-11-03 | 3 | 360.94 | 1 | 1070.69 | 15 | SO51778 | 2024-11-10 | 85.66 | 1082.83 | 356.90 |
| SO71894_44 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 234 | 539 | 2 | 2025-09-16 | 89.98 | 2.25 | 2025-09-04 | 3 | 38.49 | 1 | 89.98 | 44 | SO71894 | 2025-09-11 | 7.20 | 115.48 | 29.99 |
| SO53585_5 | 3C96-4A6F-BD | PO4756171285 | 100 | 283 | 482 | 126 | 2 | 2024-12-16 | 26.97 | 0.67 | 2024-12-04 | 5 | 3.36 | 1 | 26.97 | 5 | SO53585 | 2024-12-11 | 2.16 | 16.81 | 5.39 |
Generated 2025-11-03 18:22:59.534 UTC