[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 17 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44079_4 | A180-4128-A7 | PO19488118734 | 100 | 283 | 338 | 57 | 3 | 2022-12-19 | 838.92 | 20.97 | 2022-12-07 | 2 | 413.15 | 1 | 838.92 | 4 | SO44079 | 2022-12-14 | 67.11 | 826.29 | 419.46 |
| SO51747_4 | 1F98-4E83-B0 | PO11629182534 | 100 | 283 | 603 | 396 | 2 | 2024-11-17 | 72.89 | 1.82 | 2024-11-05 | 1 | 53.94 | 1 | 72.89 | 4 | SO51747 | 2024-11-12 | 5.83 | 53.94 | 72.89 |
| SO48739_14 | D31C-4E9E-A0 | PO10092156492 | 100 | 283 | 364 | 252 | 2 | 2024-04-19 | 2591.98 | 64.80 | 2024-04-07 | 4 | 598.44 | 1 | 2591.98 | 14 | SO48739 | 2024-04-14 | 207.36 | 2393.74 | 647.99 |
| SO57076_10 | 4D9A-45E4-88 | PO10121190262 | 100 | 283 | 605 | 684 | 2 | 2025-02-17 | 647.99 | 16.20 | 2025-02-05 | 2 | 343.65 | 1 | 647.99 | 10 | SO57076 | 2025-02-12 | 51.84 | 687.30 | 323.99 |
| SO48325_16 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 379 | 418 | 3 | 2024-03-19 | 6544.69 | 163.62 | 2024-03-07 | 5 | 1320.68 | 1 | 6544.69 | 16 | SO48325 | 2024-03-14 | 523.58 | 6603.42 | 1308.94 |
| SO51762_2 | E7DC-4AC1-AD | PO10121132749 | 100 | 283 | 481 | 684 | 2 | 2024-11-17 | 5.39 | 0.13 | 2024-11-05 | 1 | 3.36 | 1 | 5.39 | 2 | SO51762 | 2024-11-12 | 0.43 | 3.36 | 5.39 |
| SO65262_2 | 2D76-4C33-96 | PO8352189306 | 100 | 283 | 547 | 636 | 2 | 2025-06-18 | 145.78 | 3.64 | 2025-06-06 | 3 | 35.96 | 1 | 145.78 | 2 | SO65262 | 2025-06-13 | 11.66 | 107.88 | 48.59 |
| SO47384_6 | 8780-4D54-85 | PO14268113342 | 100 | 283 | 325 | 418 | 3 | 2023-12-19 | 939.59 | 23.49 | 2023-12-07 | 2 | 486.71 | 1 | 939.59 | 6 | SO47384 | 2023-12-14 | 75.17 | 973.41 | 469.79 |
| SO49476_1 | B361-478B-8F | PO3190193380 | 100 | 283 | 271 | 575 | 2 | 2024-06-17 | 202.33 | 5.06 | 2024-06-05 | 1 | 187.16 | 1 | 202.33 | 1 | SO49476 | 2024-06-12 | 16.19 | 187.16 | 202.33 |
| SO44742_22 | BE6B-4A54-91 | PO19488180017 | 100 | 283 | 275 | 57 | 3 | 2023-03-20 | 356.90 | 8.92 | 2023-03-08 | 1 | 352.14 | 1 | 356.90 | 22 | SO44742 | 2023-03-15 | 28.55 | 352.14 | 356.90 |
| SO49825_1 | 2F7E-448D-B9 | PO17197161242 | 100 | 283 | 362 | 125 | 2 | 2024-07-18 | 8606.21 | 215.16 | 2024-07-06 | 7 | 1105.81 | 1 | 8606.21 | 1 | SO49825 | 2024-07-13 | 688.50 | 7740.67 | 1229.46 |
| SO48325_35 | 0A85-48D3-97 | PO14268111638 | 100 | 283 | 221 | 418 | 3 | 2024-03-19 | 40.37 | 1.01 | 2024-03-07 | 2 | 13.88 | 1 | 40.37 | 35 | SO48325 | 2024-03-14 | 3.23 | 27.76 | 20.19 |
| SO43865_14 | 071C-4913-89 | PO15689147174 | 100 | 283 | 315 | 328 | 4 | 2022-11-18 | 2624.38 | 65.61 | 2022-11-06 | 3 | 884.71 | 1 | 2624.38 | 14 | SO43865 | 2022-11-13 | 209.95 | 2654.12 | 874.79 |
| SO47045_16 | 9DDC-4176-90 | PO6438144434 | 100 | 283 | 360 | 309 | 4 | 2023-11-18 | 7376.75 | 184.42 | 2023-11-06 | 6 | 1105.81 | 1 | 7376.75 | 16 | SO47045 | 2023-11-13 | 590.14 | 6634.86 | 1229.46 |
| SO63286_1 | C23C-4412-B2 | PO4205130185 | 100 | 283 | 595 | 323 | 3 | 2025-05-20 | 338.99 | 8.47 | 2025-05-08 | 1 | 308.22 | 1 | 338.99 | 1 | SO63286 | 2025-05-15 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-05 06:00:02.983 UTC