[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 264 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65245_6 | 80F6-437F-84 | PO9628129233 | 100 | 283 | 491 | 179 | 2 | 2025-06-17 | 64.79 | 1.62 | 2025-06-05 | 2 | 41.57 | 1 | 64.79 | 6 | SO65245 | 2025-06-12 | 5.18 | 83.14 | 32.39 |
| SO44787_14 | CFC8-46AC-A7 | PO5597180446 | 100 | 283 | 293 | 75 | 4 | 2023-03-19 | 1445.19 | 36.13 | 2023-03-07 | 2 | 623.84 | 1 | 1445.19 | 14 | SO44787 | 2023-03-14 | 115.62 | 1247.68 | 722.59 |
| SO50211_3 | 75C4-45F3-AC | PO15254183241 | 100 | 283 | 323 | 377 | 3 | 2024-08-16 | 1409.38 | 35.23 | 2024-08-04 | 3 | 486.71 | 1 | 1409.38 | 3 | SO50211 | 2024-08-11 | 112.75 | 1460.12 | 469.79 |
| SO51101_29 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 463 | 618 | 2 | 2024-10-16 | 73.47 | 1.84 | 2024-10-04 | 5 | 9.16 | 1 | 73.47 | 29 | SO51101 | 2024-10-11 | 5.88 | 45.80 | 14.69 |
| SO49888_14 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 373 | 234 | 2 | 2024-07-17 | 6544.69 | 163.62 | 2024-07-05 | 5 | 1320.68 | 1 | 6544.69 | 14 | SO49888 | 2024-07-12 | 523.58 | 6603.42 | 1308.94 |
| SO59012_28 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 570 | 539 | 2 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 28 | SO59012 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO49888_52 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 383 | 234 | 2 | 2024-07-17 | 1200.53 | 30.01 | 2024-07-05 | 2 | 605.65 | 1 | 1200.53 | 52 | SO49888 | 2024-07-12 | 96.04 | 1211.30 | 600.26 |
| SO49870_46 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 335 | 660 | 3 | 2024-07-17 | 1409.38 | 35.23 | 2024-07-05 | 3 | 486.71 | 1 | 1409.38 | 46 | SO49870 | 2024-07-12 | 112.75 | 1460.12 | 469.79 |
| SO71947_3 | 7269-4186-92 | PO9628115897 | 100 | 283 | 491 | 179 | 2 | 2025-09-17 | 161.97 | 4.05 | 2025-09-05 | 5 | 41.57 | 1 | 161.97 | 3 | SO71947 | 2025-09-12 | 12.96 | 207.86 | 32.39 |
| SO53499_22 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 524 | 197 | 3 | 2024-12-17 | 475.29 | 11.88 | 2024-12-05 | 3 | 144.59 | 1 | 475.29 | 22 | SO53499 | 2024-12-12 | 38.02 | 433.78 | 158.43 |
| SO46374_14 | 67B2-494E-90 | PO5597118034 | 100 | 283 | 300 | 75 | 4 | 2023-09-17 | 809.76 | 20.24 | 2023-09-05 | 1 | 699.09 | 1 | 809.76 | 14 | SO46374 | 2023-09-12 | 64.78 | 699.09 | 809.76 |
| SO44509_28 | FAD7-4A4C-B0 | PO15689158248 | 100 | 283 | 322 | 328 | 4 | 2023-02-17 | 1258.38 | 31.46 | 2023-02-05 | 3 | 413.15 | 1 | 1258.38 | 28 | SO44509 | 2023-02-12 | 100.67 | 1239.44 | 419.46 |
| SO47428_4 | 7740-494F-95 | PO4437183290 | 100 | 283 | 341 | 39 | 3 | 2023-12-18 | 469.79 | 11.74 | 2023-12-06 | 1 | 486.71 | 1 | 469.79 | 4 | SO47428 | 2023-12-13 | 37.58 | 486.71 | 469.79 |
| SO71949_30 | D52C-4E65-AA | PO9483195097 | 100 | 283 | 583 | 54 | 2 | 2025-09-17 | 4082.38 | 102.06 | 2025-09-05 | 4 | 1082.51 | 1 | 4082.38 | 30 | SO71949 | 2025-09-12 | 326.59 | 4330.04 | 1020.59 |
| SO48363_28 | A9C9-4B7B-9B | PO3915186343 | 100 | 283 | 447 | 130 | 4 | 2024-03-18 | 15.00 | 0.38 | 2024-03-06 | 1 | 10.31 | 1 | 15.00 | 28 | SO48363 | 2024-03-13 | 1.20 | 10.31 | 15.00 |
Generated 2025-11-04 15:07:19.560 UTC