[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1687 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45055_11 | 0C6F-4406-A0 | PO12412126535 | 100 | 283 | 336 | 670 | 3 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 11 | SO45055 | 2023-04-14 | 33.56 | 413.15 | 419.46 | 
| SO46358_5 | 3BC7-40F4-99 | PO1624111969 | 100 | 283 | 262 | 579 | 3 | 2023-09-17 | 735.75 | 18.39 | 2023-09-05 | 4 | 181.49 | 1 | 735.75 | 5 | SO46358 | 2023-09-12 | 58.86 | 725.94 | 183.94 | 
| SO51110_10 | 2713-42DF-AC | PO11861142261 | 100 | 283 | 491 | 17 | 5 | 2024-10-16 | 97.18 | 2.43 | 2024-10-04 | 3 | 41.57 | 1 | 97.18 | 10 | SO51110 | 2024-10-11 | 7.77 | 124.72 | 32.39 | 
| SO43689_5 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 316 | 166 | 4 | 2022-10-17 | 1749.59 | 43.74 | 2022-10-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO43689 | 2022-10-12 | 139.97 | 1769.42 | 874.79 | 
| SO71844_7 | 410D-4079-9E | PO2813198985 | 100 | 283 | 234 | 90 | 5 | 2025-09-17 | 299.94 | 7.50 | 2025-09-05 | 10 | 38.49 | 1 | 299.94 | 7 | SO71844 | 2025-09-12 | 24.00 | 384.92 | 29.99 | 
| SO58950_18 | E67E-435E-9F | PO11455199372 | 100 | 283 | 384 | 72 | 2 | 2025-03-18 | 4033.76 | 100.84 | 2025-03-06 | 6 | 713.08 | 1 | 4033.76 | 18 | SO58950 | 2025-03-13 | 322.70 | 4278.48 | 672.29 | 
| SO44120_15 | E001-437D-A1 | PO5597155510 | 100 | 283 | 235 | 75 | 4 | 2022-12-18 | 57.68 | 1.44 | 2022-12-06 | 2 | 31.72 | 1 | 57.68 | 15 | SO44120 | 2022-12-13 | 4.61 | 63.45 | 28.84 | 
| SO53506_29 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 442 | 72 | 2 | 2024-12-17 | 3435.60 | 85.89 | 2024-12-05 | 4 | 868.63 | 1 | 3435.60 | 29 | SO53506 | 2024-12-12 | 274.85 | 3474.54 | 858.90 | 
| SO47712_24 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 339 | 166 | 4 | 2024-01-17 | 1409.38 | 35.23 | 2024-01-05 | 3 | 486.71 | 1 | 1409.38 | 24 | SO47712 | 2024-01-12 | 112.75 | 1460.12 | 469.79 | 
| SO44120_1 | E001-437D-A1 | PO5597155510 | 100 | 283 | 212 | 75 | 4 | 2022-12-18 | 20.19 | 0.50 | 2022-12-06 | 1 | 12.03 | 1 | 20.19 | 1 | SO44120 | 2022-12-13 | 1.61 | 12.03 | 20.19 | 
| SO46969_9 | 3C39-4176-A8 | PO15370166954 | 100 | 283 | 362 | 381 | 3 | 2023-11-17 | 3688.38 | 92.21 | 2023-11-05 | 3 | 1105.81 | 1 | 3688.38 | 9 | SO46969 | 2023-11-12 | 295.07 | 3317.43 | 1229.46 | 
| SO61224_8 | 3D8E-4C8E-B7 | PO13775159907 | 100 | 283 | 604 | 618 | 2 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 343.65 | 1 | 647.99 | 8 | SO61224 | 2025-04-13 | 51.84 | 687.30 | 323.99 | 
| SO45532_12 | 1342-4F90-B0 | PO15834119448 | 100 | 283 | 212 | 417 | 4 | 2023-06-17 | 60.56 | 1.51 | 2023-06-05 | 3 | 12.03 | 1 | 60.56 | 12 | SO45532 | 2023-06-12 | 4.84 | 36.08 | 20.19 | 
| SO44530_14 | 46CE-47C5-B3 | PO10440138648 | 100 | 283 | 212 | 623 | 3 | 2023-02-17 | 100.93 | 2.52 | 2023-02-05 | 5 | 12.03 | 1 | 100.93 | 14 | SO44530 | 2023-02-12 | 8.07 | 60.14 | 20.19 | 
| SO51747_1 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 595 | 396 | 2 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 1 | SO51747 | 2024-11-11 | 54.24 | 616.44 | 338.99 | 
Generated 2025-11-04 09:11:36.507 UTC