[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49169_8 | 73B1-4F93-B6 | PO10121138908 | 100 | 283 | 323 | 684 | 2 | 2024-05-21 | 2818.76 | 70.47 | 2024-05-09 | 6 | 486.71 | 1 | 2818.76 | 8 | SO49169 | 2024-05-16 | 225.50 | 2920.24 | 469.79 |
| SO44296_2 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 342 | 670 | 3 | 2023-01-19 | 1677.84 | 41.95 | 2023-01-07 | 4 | 413.15 | 1 | 1677.84 | 2 | SO44296 | 2023-01-14 | 134.23 | 1652.59 | 419.46 |
| SO46358_6 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 220 | 579 | 3 | 2023-09-19 | 60.56 | 1.51 | 2023-09-07 | 3 | 12.03 | 1 | 60.56 | 6 | SO46358 | 2023-09-14 | 4.84 | 36.08 | 20.19 |
| SO69507_4 | AE8A-4735-A5 | PO6670113592 | 100 | 283 | 386 | 432 | 2 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 4 | SO69507 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO67314_20 | 6653-491A-80 | PO3828116396 | 100 | 283 | 603 | 414 | 2 | 2025-07-20 | 291.58 | 7.29 | 2025-07-08 | 4 | 53.94 | 1 | 291.58 | 20 | SO67314 | 2025-07-15 | 23.33 | 215.77 | 72.89 |
| SO45055_5 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 311 | 670 | 3 | 2023-04-21 | 2146.96 | 53.67 | 2023-04-09 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO45055 | 2023-04-16 | 171.76 | 2171.29 | 2146.96 |
| SO61240_25 | 16E9-4057-BF | PO6467181082 | 100 | 283 | 545 | 660 | 3 | 2025-04-20 | 24.29 | 0.61 | 2025-04-08 | 1 | 17.98 | 1 | 24.29 | 25 | SO61240 | 2025-04-15 | 1.94 | 17.98 | 24.29 |
| SO63123_4 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 400 | 18 | 3 | 2025-05-21 | 74.30 | 1.86 | 2025-05-09 | 2 | 27.49 | 1 | 74.30 | 4 | SO63123 | 2025-05-16 | 5.94 | 54.99 | 37.15 |
| SO50235_1 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 335 | 684 | 2 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 1 | SO50235 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO45341_8 | AA2C-4A41-AD | PO7830178569 | 100 | 283 | 351 | 40 | 4 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 8 | SO45341 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
| SO47438_13 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 397 | 21 | 4 | 2023-12-20 | 48.59 | 1.21 | 2023-12-08 | 2 | 17.98 | 1 | 48.59 | 13 | SO47438 | 2023-12-15 | 3.89 | 35.96 | 24.29 |
| SO51101_30 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 384 | 618 | 2 | 2024-10-18 | 672.29 | 16.81 | 2024-10-06 | 1 | 713.08 | 1 | 672.29 | 30 | SO51101 | 2024-10-13 | 53.78 | 713.08 | 672.29 |
| SO63123_18 | ADA9-4CA6-94 | PO19923184888 | 100 | 283 | 531 | 18 | 3 | 2025-05-21 | 149.87 | 3.75 | 2025-05-09 | 1 | 136.79 | 1 | 149.87 | 18 | SO63123 | 2025-05-16 | 11.99 | 136.79 | 149.87 |
| SO48786_2 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 461 | 660 | 3 | 2024-04-20 | 107.99 | 2.70 | 2024-04-08 | 2 | 37.12 | 1 | 107.99 | 2 | SO48786 | 2024-04-15 | 8.64 | 74.24 | 53.99 |
| SO48375_34 | B5F1-4C2A-94 | PO5597156214 | 100 | 283 | 462 | 75 | 4 | 2024-03-20 | 84.77 | 2.12 | 2024-03-08 | 6 | 9.71 | 1 | 84.77 | 34 | SO48375 | 2024-03-15 | 6.78 | 58.28 | 14.13 |
Generated 2025-11-06 04:49:52.557 UTC