[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1420 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46648_1 | 2073-4051-9E | PO2494191557 | 100 | 283 | 391 | 184 | 4 | 2023-10-19 | 266.80 | 6.67 | 2023-10-07 | 3 | 65.81 | 1 | 266.80 | 1 | SO46648 | 2023-10-14 | 21.34 | 197.43 | 88.93 |
| SO51762_22 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 390 | 684 | 2 | 2024-11-18 | 1344.59 | 33.61 | 2024-11-06 | 2 | 713.08 | 1 | 1344.59 | 22 | SO51762 | 2024-11-13 | 107.57 | 1426.16 | 672.29 |
| SO50683_18 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 213 | 72 | 2 | 2024-09-18 | 60.56 | 1.51 | 2024-09-06 | 3 | 13.88 | 1 | 60.56 | 18 | SO50683 | 2024-09-13 | 4.84 | 41.63 | 20.19 |
| SO47996_23 | B6EA-4582-9E | PO15370152849 | 100 | 283 | 396 | 381 | 3 | 2024-02-19 | 74.84 | 1.87 | 2024-02-07 | 1 | 55.38 | 1 | 74.84 | 23 | SO47996 | 2024-02-14 | 5.99 | 55.38 | 74.84 |
| SO69544_23 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 581 | 666 | 2 | 2025-08-19 | 4082.38 | 102.06 | 2025-08-07 | 4 | 1082.51 | 1 | 4082.38 | 23 | SO69544 | 2025-08-14 | 326.59 | 4330.04 | 1020.59 |
| SO44530_14 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 212 | 623 | 3 | 2023-02-19 | 100.93 | 2.52 | 2023-02-07 | 5 | 12.03 | 1 | 100.93 | 14 | SO44530 | 2023-02-14 | 8.07 | 60.14 | 20.19 |
| SO71949_5 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 287 | 54 | 2 | 2025-09-19 | 607.00 | 15.17 | 2025-09-07 | 3 | 204.63 | 1 | 607.00 | 5 | SO71949 | 2025-09-14 | 48.56 | 613.88 | 202.33 |
| SO47700_21 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 221 | 184 | 4 | 2024-01-19 | 201.87 | 5.05 | 2024-01-07 | 10 | 13.88 | 1 | 201.87 | 21 | SO47700 | 2024-01-14 | 16.15 | 138.78 | 20.19 |
| SO55261_19 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 309 | 594 | 2 | 2025-01-18 | 818.70 | 20.47 | 2025-01-06 | 1 | 747.20 | 1 | 818.70 | 19 | SO55261 | 2025-01-13 | 65.50 | 747.20 | 818.70 |
| SO67284_7 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 551 | 594 | 2 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 7 | SO67284 | 2025-07-15 | 12.67 | 144.59 | 158.43 |
| SO48375_25 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 445 | 75 | 4 | 2024-03-20 | 179.97 | 4.50 | 2024-03-08 | 5 | 24.75 | 1 | 179.97 | 25 | SO48375 | 2024-03-15 | 14.40 | 123.73 | 35.99 |
| SO51691_34 | 8F72-4342-A4 | PO19923122474 | 100 | 283 | 517 | 18 | 3 | 2024-11-18 | 157.92 | 3.95 | 2024-11-06 | 5 | 23.37 | 1 | 157.92 | 34 | SO51691 | 2024-11-13 | 12.63 | 116.86 | 31.58 |
| SO71819_33 | DBA3-430C-8B | PO12354153257 | 100 | 283 | 471 | 197 | 3 | 2025-09-19 | 152.40 | 3.81 | 2025-09-07 | 4 | 23.75 | 1 | 152.40 | 33 | SO71819 | 2025-09-14 | 12.19 | 95.00 | 38.10 |
| SO47456_4 | 840E-4252-B7 | PO9715175233 | 100 | 283 | 409 | 490 | 4 | 2023-12-20 | 418.51 | 10.46 | 2023-12-08 | 2 | 185.82 | 1 | 418.51 | 4 | SO47456 | 2023-12-15 | 33.48 | 371.64 | 209.26 |
| SO71894_3 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 571 | 539 | 2 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 3 | SO71894 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-06 07:10:14.684 UTC