[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 45 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67263_13 | EFEC-4A80-8F | PO17197178016 | 100 | 283 | 402 | 125 | 2 | 2025-07-18 | 72.16 | 1.80 | 2025-07-06 | 1 | 53.40 | 1 | 72.16 | 13 | SO67263 | 2025-07-13 | 5.77 | 53.40 | 72.16 |
| SO47990_25 | 7D80-4D9E-9A | PO15689162700 | 100 | 283 | 379 | 328 | 4 | 2024-02-17 | 3926.81 | 98.17 | 2024-02-05 | 3 | 1320.68 | 1 | 3926.81 | 25 | SO47990 | 2024-02-12 | 314.15 | 3962.05 | 1308.94 |
| SO47712_10 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 286 | 166 | 4 | 2024-01-17 | 367.88 | 9.20 | 2024-01-05 | 2 | 170.14 | 1 | 367.88 | 10 | SO47712 | 2024-01-12 | 29.43 | 340.29 | 183.94 |
| SO50682_14 | 1145-4AD1-B8 | PO12354142084 | 100 | 283 | 409 | 197 | 3 | 2024-09-16 | 418.51 | 10.46 | 2024-09-04 | 2 | 185.82 | 1 | 418.51 | 14 | SO50682 | 2024-09-11 | 33.48 | 371.64 | 209.26 |
| SO61181_16 | EF82-40B7-8E | PO17197117656 | 100 | 283 | 476 | 125 | 2 | 2025-04-18 | 377.95 | 9.45 | 2025-04-06 | 9 | 26.18 | 1 | 377.95 | 16 | SO61181 | 2025-04-13 | 30.24 | 235.59 | 41.99 |
| SO48751_4 | 1B86-4985-89 | PO13775132235 | 100 | 283 | 325 | 618 | 2 | 2024-04-18 | 1409.38 | 35.23 | 2024-04-06 | 3 | 486.71 | 1 | 1409.38 | 4 | SO48751 | 2024-04-13 | 112.75 | 1460.12 | 469.79 |
| SO47658_28 | C574-484B-83 | PO551177057 | 100 | 283 | 415 | 4 | 4 | 2024-01-17 | 198.04 | 4.95 | 2024-01-05 | 1 | 146.55 | 1 | 198.04 | 28 | SO47658 | 2024-01-12 | 15.84 | 146.55 | 198.04 |
| SO65195_2 | 11FD-44C6-95 | PO12354156814 | 100 | 283 | 359 | 197 | 3 | 2025-06-17 | 2753.99 | 68.85 | 2025-06-05 | 2 | 1251.98 | 1 | 2753.99 | 2 | SO65195 | 2025-06-12 | 220.32 | 2503.96 | 1376.99 |
| SO44120_12 | E001-437D-A1 | PO5597155510 | 100 | 283 | 223 | 75 | 4 | 2022-12-18 | 15.56 | 0.39 | 2022-12-06 | 3 | 5.71 | 1 | 15.56 | 12 | SO44120 | 2022-12-13 | 1.24 | 17.12 | 5.19 |
| SO49476_2 | B361-478B-8F | PO3190193380 | 100 | 283 | 435 | 575 | 2 | 2024-06-16 | 648.91 | 16.22 | 2024-06-04 | 2 | 300.12 | 1 | 648.91 | 2 | SO49476 | 2024-06-11 | 51.91 | 600.24 | 324.45 |
| SO48367_3 | 43A1-4D40-AB | PO4437174115 | 100 | 283 | 429 | 39 | 3 | 2024-03-18 | 324.45 | 8.11 | 2024-03-06 | 1 | 300.12 | 1 | 324.45 | 3 | SO48367 | 2024-03-13 | 25.96 | 300.12 | 324.45 |
| SO48048_50 | B414-46CB-BA | PO3480117933 | 100 | 283 | 254 | 436 | 4 | 2024-02-17 | 183.94 | 4.60 | 2024-02-05 | 1 | 170.14 | 1 | 183.94 | 50 | SO48048 | 2024-02-12 | 14.72 | 170.14 | 183.94 |
| SO67284_21 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 355 | 594 | 2 | 2025-07-18 | 6959.97 | 174.00 | 2025-07-06 | 5 | 1265.62 | 1 | 6959.97 | 21 | SO67284 | 2025-07-13 | 556.80 | 6328.10 | 1391.99 |
| SO48788_20 | DD66-4EC8-BF | PO6699145127 | 100 | 283 | 216 | 234 | 2 | 2024-04-18 | 40.37 | 1.01 | 2024-04-06 | 2 | 13.88 | 1 | 40.37 | 20 | SO48788 | 2024-04-13 | 3.23 | 27.76 | 20.19 |
| SO67327_31 | 2D2C-4C57-A2 | PO6467126287 | 100 | 283 | 467 | 660 | 3 | 2025-07-18 | 58.78 | 1.47 | 2025-07-06 | 4 | 9.16 | 1 | 58.78 | 31 | SO67327 | 2025-07-13 | 4.70 | 36.64 | 14.69 |
Generated 2025-11-04 04:12:38.197 UTC