[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1439 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67314_27 | 6653-491A-80 | PO3828116396 | 100 | 283 | 237 | 414 | 2 | 2025-07-20 | 119.98 | 3.00 | 2025-07-08 | 4 | 38.49 | 1 | 119.98 | 27 | SO67314 | 2025-07-15 | 9.60 | 153.97 | 29.99 |
| SO53570_6 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 386 | 54 | 2 | 2024-12-19 | 1344.59 | 33.61 | 2024-12-07 | 2 | 713.08 | 1 | 1344.59 | 6 | SO53570 | 2024-12-14 | 107.57 | 1426.16 | 672.29 |
| SO46067_10 | 2767-4728-8E | PO10440122607 | 100 | 283 | 348 | 623 | 3 | 2023-08-19 | 10124.97 | 253.12 | 2023-08-07 | 5 | 1898.09 | 1 | 10124.97 | 10 | SO46067 | 2023-08-14 | 810.00 | 9490.47 | 2024.99 |
| SO44545_1 | D55D-4A12-BF | PO3857159800 | 100 | 283 | 328 | 256 | 4 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 1 | SO44545 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| SO47990_42 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 213 | 328 | 4 | 2024-02-19 | 121.12 | 3.03 | 2024-02-07 | 6 | 13.88 | 1 | 121.12 | 42 | SO47990 | 2024-02-14 | 9.69 | 83.27 | 20.19 |
| SO44530_18 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 292 | 623 | 3 | 2023-02-19 | 2456.10 | 61.40 | 2023-02-07 | 3 | 706.81 | 1 | 2456.10 | 18 | SO44530 | 2023-02-14 | 196.49 | 2120.43 | 818.70 |
| SO57065_5 | B68A-407E-99 | PO11658151711 | 100 | 283 | 603 | 233 | 2 | 2025-02-18 | 72.89 | 1.82 | 2025-02-06 | 1 | 53.94 | 1 | 72.89 | 5 | SO57065 | 2025-02-13 | 5.83 | 53.94 | 72.89 |
| SO47045_4 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 224 | 309 | 4 | 2023-11-19 | 31.12 | 0.78 | 2023-11-07 | 6 | 5.23 | 1 | 31.12 | 4 | SO47045 | 2023-11-14 | 2.49 | 31.38 | 5.19 |
| SO47700_14 | 5C46-42DE-AD | PO2494132198 | 100 | 283 | 460 | 184 | 4 | 2024-01-19 | 485.95 | 12.15 | 2024-01-07 | 9 | 37.12 | 1 | 485.95 | 14 | SO47700 | 2024-01-14 | 38.88 | 334.09 | 53.99 |
| SO51112_8 | 6C36-4086-8D | PO11687117332 | 100 | 283 | 573 | 691 | 2 | 2024-10-18 | 2860.88 | 71.52 | 2024-10-06 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO51112 | 2024-10-13 | 228.87 | 2963.88 | 1430.44 |
| SO50704_1 | 7E83-42D0-A6 | PO3190148529 | 100 | 283 | 439 | 575 | 2 | 2024-09-18 | 1561.64 | 39.04 | 2024-09-06 | 2 | 722.26 | 1 | 1561.64 | 1 | SO50704 | 2024-09-13 | 124.93 | 1444.51 | 780.82 |
| SO45532_11 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 342 | 417 | 4 | 2023-06-19 | 838.92 | 20.97 | 2023-06-07 | 2 | 413.15 | 1 | 838.92 | 11 | SO45532 | 2023-06-14 | 67.11 | 826.29 | 419.46 |
| SO43865_6 | 071C-4913-89 | PO15689147174 | 100 | 283 | 270 | 328 | 4 | 2022-11-19 | 735.75 | 18.39 | 2022-11-07 | 4 | 181.49 | 1 | 735.75 | 6 | SO43865 | 2022-11-14 | 58.86 | 725.94 | 183.94 |
| SO47683_7 | 619F-4ABF-8A | PO12412127983 | 100 | 283 | 335 | 670 | 3 | 2024-01-19 | 1879.18 | 46.98 | 2024-01-07 | 4 | 486.71 | 1 | 1879.18 | 7 | SO47683 | 2024-01-14 | 150.33 | 1946.83 | 469.79 |
| SO46629_20 | E8D3-4649-8A | PO12412165004 | 100 | 283 | 407 | 670 | 3 | 2023-10-19 | 196.81 | 4.92 | 2023-10-07 | 3 | 48.55 | 1 | 196.81 | 20 | SO46629 | 2023-10-14 | 15.74 | 145.64 | 65.60 |
Generated 2025-11-06 09:01:38.583 UTC