[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51111_14 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 587 | 594 | 2 | 2024-10-16 | 1846.78 | 46.17 | 2024-10-04 | 4 | 419.78 | 1 | 1846.78 | 14 | SO51111 | 2024-10-11 | 147.74 | 1679.11 | 461.69 |
| SO43896_5 | DA51-4A69-8E | PO3857154341 | 100 | 283 | 232 | 256 | 4 | 2022-11-17 | 115.36 | 2.88 | 2022-11-05 | 4 | 31.72 | 1 | 115.36 | 5 | SO43896 | 2022-11-12 | 9.23 | 126.90 | 28.84 |
| SO50727_23 | 5DD5-4A9A-B1 | PO9483181443 | 100 | 283 | 286 | 54 | 2 | 2024-09-16 | 1103.63 | 27.59 | 2024-09-04 | 6 | 170.14 | 1 | 1103.63 | 23 | SO50727 | 2024-09-11 | 88.29 | 1020.86 | 183.94 |
| SO50280_2 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 356 | 233 | 2 | 2024-08-16 | 3728.56 | 93.21 | 2024-08-04 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO50280 | 2024-08-11 | 298.28 | 3353.57 | 1242.85 |
| SO53530_23 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 440 | 90 | 5 | 2024-12-17 | 4294.50 | 107.36 | 2024-12-05 | 5 | 868.63 | 1 | 4294.50 | 23 | SO53530 | 2024-12-12 | 343.56 | 4343.17 | 858.90 |
| SO53499_11 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 515 | 197 | 3 | 2024-12-17 | 16.27 | 0.41 | 2024-12-05 | 1 | 12.04 | 1 | 16.27 | 11 | SO53499 | 2024-12-12 | 1.30 | 12.04 | 16.27 |
| SO47990_12 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 371 | 328 | 4 | 2024-02-17 | 5235.75 | 130.89 | 2024-02-05 | 4 | 1320.68 | 1 | 5235.75 | 12 | SO47990 | 2024-02-12 | 418.86 | 5282.74 | 1308.94 |
| SO61209_17 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 589 | 594 | 2 | 2025-04-18 | 461.69 | 11.54 | 2025-04-06 | 1 | 419.78 | 1 | 461.69 | 17 | SO61209 | 2025-04-13 | 36.94 | 419.78 | 461.69 |
| SO45568_10 | 32F9-4A87-9D | PO6786144925 | 100 | 283 | 270 | 3 | 4 | 2023-06-17 | 183.94 | 4.60 | 2023-06-05 | 1 | 181.49 | 1 | 183.94 | 10 | SO45568 | 2023-06-12 | 14.72 | 181.49 | 183.94 |
| SO67263_17 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 591 | 125 | 2 | 2025-07-18 | 1016.98 | 25.42 | 2025-07-06 | 3 | 308.22 | 1 | 1016.98 | 17 | SO67263 | 2025-07-13 | 81.36 | 924.65 | 338.99 |
| SO51719_11 | ED05-475E-90 | PO15225174834 | 100 | 283 | 498 | 360 | 3 | 2024-11-16 | 602.35 | 15.06 | 2024-11-04 | 1 | 601.74 | 1 | 602.35 | 11 | SO51719 | 2024-11-11 | 48.19 | 601.74 | 602.35 |
| SO49084_3 | 438B-42C5-B0 | PO18183187957 | 100 | 283 | 469 | 667 | 2 | 2024-05-19 | 136.76 | 3.42 | 2024-05-07 | 6 | 15.67 | 1 | 136.76 | 3 | SO49084 | 2024-05-14 | 10.94 | 94.03 | 22.79 |
| SO47409_8 | FC23-4384-86 | PO1624119173 | 100 | 283 | 407 | 579 | 3 | 2023-12-18 | 131.20 | 3.28 | 2023-12-06 | 2 | 48.55 | 1 | 131.20 | 8 | SO47409 | 2023-12-13 | 10.50 | 97.09 | 65.60 |
| SO67327_17 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 490 | 660 | 3 | 2025-07-18 | 161.97 | 4.05 | 2025-07-06 | 5 | 41.57 | 1 | 161.97 | 17 | SO67327 | 2025-07-13 | 12.96 | 207.86 | 32.39 |
| SO44124_8 | 2927-45C2-BE | PO6786110112 | 100 | 283 | 220 | 3 | 4 | 2022-12-18 | 20.19 | 0.50 | 2022-12-06 | 1 | 12.03 | 1 | 20.19 | 8 | SO44124 | 2022-12-13 | 1.61 | 12.03 | 20.19 |
Generated 2025-11-04 07:36:56.232 UTC