[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO53499_44 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 237 | 197 | 3 | 2024-12-17 | 149.97 | 3.75 | 2024-12-05 | 5 | 38.49 | 1 | 149.97 | 44 | SO53499 | 2024-12-12 | 12.00 | 192.46 | 29.99 |
| SO47045_26 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 420 | 309 | 4 | 2023-11-17 | 283.23 | 7.08 | 2023-11-05 | 2 | 104.80 | 1 | 283.23 | 26 | SO47045 | 2023-11-12 | 22.66 | 209.59 | 141.62 |
| SO53506_30 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 606 | 72 | 2 | 2024-12-17 | 971.98 | 24.30 | 2024-12-05 | 3 | 343.65 | 1 | 971.98 | 30 | SO53506 | 2024-12-12 | 77.76 | 1030.95 | 323.99 |
| SO48776_16 | 81D9-4651-84 | PO3828123354 | 100 | 283 | 428 | 414 | 2 | 2024-04-18 | 837.02 | 20.93 | 2024-04-06 | 4 | 185.82 | 1 | 837.02 | 16 | SO48776 | 2024-04-13 | 66.96 | 743.28 | 209.26 |
| SO59074_1 | 1711-471C-82 | PO9483120932 | 100 | 283 | 382 | 54 | 2 | 2025-03-18 | 2016.88 | 50.42 | 2025-03-06 | 3 | 713.08 | 1 | 2016.88 | 1 | SO59074 | 2025-03-13 | 161.35 | 2139.24 | 672.29 |
| SO48786_9 | D12C-42C5-83 | PO6467115913 | 100 | 283 | 236 | 660 | 3 | 2024-04-18 | 115.36 | 2.88 | 2024-04-06 | 4 | 29.08 | 1 | 115.36 | 9 | SO48786 | 2024-04-13 | 9.23 | 116.32 | 28.84 |
| SO71844_1 | 410D-4079-9E | PO2813198985 | 100 | 283 | 606 | 90 | 5 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 343.65 | 1 | 323.99 | 1 | SO71844 | 2025-09-12 | 25.92 | 343.65 | 323.99 |
| SO46648_21 | 2073-4051-9E | PO2494191557 | 100 | 283 | 294 | 184 | 4 | 2023-10-17 | 1488.55 | 37.21 | 2023-10-05 | 2 | 660.91 | 1 | 1488.55 | 21 | SO46648 | 2023-10-12 | 119.08 | 1321.83 | 744.27 |
| SO71947_9 | 7269-4186-92 | PO9628115897 | 100 | 283 | 514 | 179 | 2 | 2025-09-17 | 63.90 | 1.60 | 2025-09-05 | 1 | 47.29 | 1 | 63.90 | 9 | SO71947 | 2025-09-12 | 5.11 | 47.29 | 63.90 |
| SO53499_25 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 525 | 197 | 3 | 2024-12-17 | 633.72 | 15.84 | 2024-12-05 | 4 | 144.59 | 1 | 633.72 | 25 | SO53499 | 2024-12-12 | 50.70 | 578.38 | 158.43 |
| SO55248_3 | 8E6C-4F5E-92 | PO13775186264 | 100 | 283 | 465 | 618 | 2 | 2025-01-16 | 58.78 | 1.47 | 2025-01-04 | 4 | 9.16 | 1 | 58.78 | 3 | SO55248 | 2025-01-11 | 4.70 | 36.64 | 14.69 |
| SO67282_20 | 50CB-4642-B1 | PO11687162635 | 100 | 283 | 552 | 691 | 2 | 2025-07-18 | 109.79 | 2.74 | 2025-07-06 | 2 | 40.62 | 1 | 109.79 | 20 | SO67282 | 2025-07-13 | 8.78 | 81.24 | 54.89 |
| SO44768_19 | 18BD-48B8-95 | PO261164909 | 100 | 283 | 276 | 647 | 4 | 2023-03-19 | 356.90 | 8.92 | 2023-03-07 | 1 | 352.14 | 1 | 356.90 | 19 | SO44768 | 2023-03-14 | 28.55 | 352.14 | 356.90 |
| SO46605_9 | 88F6-4172-B3 | PO19314112090 | 100 | 283 | 263 | 622 | 3 | 2023-10-17 | 607.00 | 15.17 | 2023-10-05 | 3 | 187.16 | 1 | 607.00 | 9 | SO46605 | 2023-10-12 | 48.56 | 561.47 | 202.33 |
| SO69544_5 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 440 | 666 | 2 | 2025-08-17 | 3435.60 | 85.89 | 2025-08-05 | 4 | 868.63 | 1 | 3435.60 | 5 | SO69544 | 2025-08-12 | 274.85 | 3474.54 | 858.90 |
Generated 2025-11-04 12:48:00.869 UTC