[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 15 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47439_21 | D4B6-4746-BE | PO6786128920 | 100 | 283 | 221 | 3 | 4 | 2023-12-15 | 80.75 | 2.02 | 2023-12-03 | 4 | 13.88 | 1 | 80.75 | 21 | SO47439 | 2023-12-10 | 6.46 | 55.51 | 20.19 |
| SO67327_2 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 214 | 660 | 3 | 2025-07-15 | 167.95 | 4.20 | 2025-07-03 | 8 | 13.09 | 1 | 167.95 | 2 | SO67327 | 2025-07-10 | 13.44 | 104.69 | 20.99 |
| SO44566_9 | 482A-4537-98 | PO7830134580 | 100 | 283 | 350 | 40 | 4 | 2023-02-14 | 4049.99 | 101.25 | 2023-02-02 | 2 | 1898.09 | 1 | 4049.99 | 9 | SO44566 | 2023-02-09 | 324.00 | 3796.19 | 2024.99 |
| SO69544_13 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 287 | 666 | 2 | 2025-08-14 | 404.66 | 10.12 | 2025-08-02 | 2 | 204.63 | 1 | 404.66 | 13 | SO69544 | 2025-08-09 | 32.37 | 409.25 | 202.33 |
| SO50280_41 | 7938-4E14-A7 | PO11658187917 | 100 | 283 | 445 | 233 | 2 | 2024-08-13 | 107.98 | 2.70 | 2024-08-01 | 3 | 24.75 | 1 | 107.98 | 41 | SO50280 | 2024-08-08 | 8.64 | 74.24 | 35.99 |
| SO46663_16 | 0EA2-42AA-A4 | PO6409112370 | 100 | 283 | 460 | 292 | 4 | 2023-10-14 | 53.99 | 1.35 | 2023-10-02 | 1 | 37.12 | 1 | 53.99 | 16 | SO46663 | 2023-10-09 | 4.32 | 37.12 | 53.99 |
| SO48753_7 | 1DDA-42B2-AF | PO17197151135 | 100 | 283 | 470 | 125 | 2 | 2024-04-15 | 205.15 | 5.13 | 2024-04-03 | 9 | 15.67 | 1 | 205.15 | 7 | SO48753 | 2024-04-10 | 16.41 | 141.04 | 22.79 |
| SO65236_6 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 376 | 54 | 2 | 2025-06-14 | 1466.01 | 36.65 | 2025-06-02 | 1 | 1554.95 | 1 | 1466.01 | 6 | SO65236 | 2025-06-09 | 117.28 | 1554.95 | 1466.01 |
| SO63193_2 | 7E1D-4DF4-8C | PO15225149104 | 100 | 283 | 507 | 360 | 3 | 2025-05-16 | 200.05 | 5.00 | 2025-05-04 | 1 | 199.85 | 1 | 200.05 | 2 | SO63193 | 2025-05-11 | 16.00 | 199.85 | 200.05 |
| SO49040_11 | 6653-43A9-8D | PO19923195099 | 100 | 283 | 421 | 18 | 3 | 2024-05-16 | 981.65 | 24.54 | 2024-05-04 | 5 | 145.28 | 1 | 981.65 | 11 | SO49040 | 2024-05-11 | 78.53 | 726.42 | 196.33 |
| SO55261_28 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 463 | 594 | 2 | 2025-01-13 | 44.08 | 1.10 | 2025-01-01 | 3 | 9.16 | 1 | 44.08 | 28 | SO55261 | 2025-01-08 | 3.53 | 27.48 | 14.69 |
| SO44296_11 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 310 | 670 | 3 | 2023-01-14 | 10734.81 | 268.37 | 2023-01-02 | 5 | 2171.29 | 1 | 10734.81 | 11 | SO44296 | 2023-01-09 | 858.78 | 10856.47 | 2146.96 |
| SO65236_29 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 491 | 54 | 2 | 2025-06-14 | 64.79 | 1.62 | 2025-06-02 | 2 | 41.57 | 1 | 64.79 | 29 | SO65236 | 2025-06-09 | 5.18 | 83.14 | 32.39 |
| SO44557_19 | 2D19-4C49-B1 | PO6351122593 | 100 | 283 | 272 | 255 | 4 | 2023-02-14 | 183.94 | 4.60 | 2023-02-02 | 1 | 181.49 | 1 | 183.94 | 19 | SO44557 | 2023-02-09 | 14.72 | 181.49 | 183.94 |
| SO44772_16 | F5E6-4B81-A3 | PO1624122637 | 100 | 283 | 311 | 579 | 3 | 2023-03-16 | 2146.96 | 53.67 | 2023-03-04 | 1 | 2171.29 | 1 | 2146.96 | 16 | SO44772 | 2023-03-11 | 171.76 | 2171.29 | 2146.96 |
Generated 2025-11-01 21:30:29.381 UTC