[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 16 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71947_16 | 7269-4186-92 | PO9628115897 | 100 | 283 | 231 | 179 | 2 | 2025-09-15 | 119.98 | 3.00 | 2025-09-03 | 4 | 38.49 | 1 | 119.98 | 16 | SO71947 | 2025-09-10 | 9.60 | 153.97 | 29.99 |
| SO53560_53 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 217 | 539 | 2 | 2024-12-15 | 20.99 | 0.52 | 2024-12-03 | 1 | 13.09 | 1 | 20.99 | 53 | SO53560 | 2024-12-10 | 1.68 | 13.09 | 20.99 |
| SO46358_14 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 253 | 579 | 3 | 2023-09-15 | 357.16 | 8.93 | 2023-09-03 | 2 | 176.20 | 1 | 357.16 | 14 | SO46358 | 2023-09-10 | 28.57 | 352.40 | 178.58 |
| SO65236_27 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 384 | 54 | 2 | 2025-06-15 | 1344.59 | 33.61 | 2025-06-03 | 2 | 713.08 | 1 | 1344.59 | 27 | SO65236 | 2025-06-10 | 107.57 | 1426.16 | 672.29 |
| SO49531_4 | 205D-43F2-B1 | PO4756157596 | 100 | 283 | 343 | 126 | 2 | 2024-06-14 | 1409.38 | 35.23 | 2024-06-02 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49531 | 2024-06-09 | 112.75 | 1460.12 | 469.79 |
| SO44755_17 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 342 | 273 | 4 | 2023-03-17 | 419.46 | 10.49 | 2023-03-05 | 1 | 413.15 | 1 | 419.46 | 17 | SO44755 | 2023-03-12 | 33.56 | 413.15 | 419.46 |
| SO71844_2 | 410D-4079-9E | PO2813198985 | 100 | 283 | 487 | 90 | 5 | 2025-09-15 | 98.98 | 2.47 | 2025-09-03 | 3 | 20.57 | 1 | 98.98 | 2 | SO71844 | 2025-09-10 | 7.92 | 61.70 | 32.99 |
| SO53560_25 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 576 | 539 | 2 | 2024-12-15 | 2860.88 | 71.52 | 2024-12-03 | 2 | 1481.94 | 1 | 2860.88 | 25 | SO53560 | 2024-12-10 | 228.87 | 2963.88 | 1430.44 |
| SO57076_10 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 605 | 684 | 2 | 2025-02-14 | 647.99 | 16.20 | 2025-02-02 | 2 | 343.65 | 1 | 647.99 | 10 | SO57076 | 2025-02-09 | 51.84 | 687.30 | 323.99 |
| SO53499_24 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 477 | 197 | 3 | 2024-12-15 | 8.98 | 0.22 | 2024-12-03 | 3 | 1.87 | 1 | 8.98 | 24 | SO53499 | 2024-12-10 | 0.72 | 5.60 | 2.99 |
| SO51748_27 | 1D77-486A-86 | PO11658169327 | 100 | 283 | 402 | 233 | 2 | 2024-11-14 | 72.16 | 1.80 | 2024-11-02 | 1 | 53.40 | 1 | 72.16 | 27 | SO51748 | 2024-11-09 | 5.77 | 53.40 | 72.16 |
| SO48349_38 | CD94-4B46-9E | PO1624135169 | 100 | 283 | 435 | 579 | 3 | 2024-03-16 | 1297.81 | 32.45 | 2024-03-04 | 4 | 300.12 | 1 | 1297.81 | 38 | SO48349 | 2024-03-11 | 103.82 | 1200.48 | 324.45 |
| SO45291_4 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 316 | 328 | 4 | 2023-05-18 | 2624.38 | 65.61 | 2023-05-06 | 3 | 884.71 | 1 | 2624.38 | 4 | SO45291 | 2023-05-13 | 209.95 | 2654.12 | 874.79 |
| SO53560_49 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 231 | 539 | 2 | 2024-12-15 | 119.98 | 3.00 | 2024-12-03 | 4 | 38.49 | 1 | 119.98 | 49 | SO53560 | 2024-12-10 | 9.60 | 153.97 | 29.99 |
| SO48363_41 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 325 | 130 | 4 | 2024-03-16 | 939.59 | 23.49 | 2024-03-04 | 2 | 486.71 | 1 | 939.59 | 41 | SO48363 | 2024-03-11 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-02 21:59:46.620 UTC