[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 531 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45536_17 | 260C-4755-B2 | PO15167166424 | 100 | 283 | 336 | 273 | 4 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 17 | SO45536 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO49888_48 | 01BB-49D0-BD | PO6699147895 | 100 | 283 | 341 | 234 | 2 | 2024-07-19 | 2348.97 | 58.72 | 2024-07-07 | 5 | 486.71 | 1 | 2348.97 | 48 | SO49888 | 2024-07-14 | 187.92 | 2433.53 | 469.79 |
| SO69442_3 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 601 | 233 | 2 | 2025-08-19 | 32.39 | 0.81 | 2025-08-07 | 1 | 23.97 | 1 | 32.39 | 3 | SO69442 | 2025-08-14 | 2.59 | 23.97 | 32.39 |
| SO55259_13 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 558 | 691 | 2 | 2025-01-18 | 728.98 | 18.22 | 2025-01-06 | 3 | 179.82 | 1 | 728.98 | 13 | SO55259 | 2025-01-13 | 58.32 | 539.45 | 242.99 |
| SO65308_1 | 5F1A-4DDF-9D | PO6322116741 | 100 | 283 | 380 | 503 | 2 | 2025-06-19 | 1466.01 | 36.65 | 2025-06-07 | 1 | 1554.95 | 1 | 1466.01 | 1 | SO65308 | 2025-06-14 | 117.28 | 1554.95 | 1466.01 |
| SO46964_29 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 369 | 328 | 4 | 2023-11-19 | 4398.03 | 109.95 | 2023-11-07 | 3 | 1518.79 | 1 | 4398.03 | 29 | SO46964 | 2023-11-14 | 351.84 | 4556.36 | 1466.01 |
| SO46964_2 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 383 | 328 | 4 | 2023-11-19 | 1800.79 | 45.02 | 2023-11-07 | 3 | 605.65 | 1 | 1800.79 | 2 | SO46964 | 2023-11-14 | 144.06 | 1816.95 | 600.26 |
| SO53560_23 | 3D25-4203-A4 | PO7685199983 | 100 | 283 | 222 | 539 | 2 | 2024-12-19 | 167.95 | 4.20 | 2024-12-07 | 8 | 13.09 | 1 | 167.95 | 23 | SO53560 | 2024-12-14 | 13.44 | 104.69 | 20.99 |
| SO50755_3 | 645F-454E-86 | PO8352119690 | 100 | 283 | 407 | 636 | 2 | 2024-09-18 | 65.60 | 1.64 | 2024-09-06 | 1 | 48.55 | 1 | 65.60 | 3 | SO50755 | 2024-09-13 | 5.25 | 48.55 | 65.60 |
| SO46964_22 | B3E6-43CC-A2 | PO15689139014 | 100 | 283 | 375 | 328 | 4 | 2023-11-19 | 2617.88 | 65.45 | 2023-11-07 | 2 | 1320.68 | 1 | 2617.88 | 22 | SO46964 | 2023-11-14 | 209.43 | 2641.37 | 1308.94 |
| SO45810_11 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 319 | 166 | 4 | 2023-07-20 | 1749.59 | 43.74 | 2023-07-08 | 2 | 884.71 | 1 | 1749.59 | 11 | SO45810 | 2023-07-15 | 139.97 | 1769.42 | 874.79 |
| SO46377_2 | A45C-4A20-BA | PO6786151653 | 100 | 283 | 212 | 3 | 4 | 2023-09-19 | 20.19 | 0.50 | 2023-09-07 | 1 | 12.03 | 1 | 20.19 | 2 | SO46377 | 2023-09-14 | 1.61 | 12.03 | 20.19 |
| SO53537_6 | C14C-4596-A3 | PO19894159880 | 100 | 283 | 521 | 557 | 2 | 2024-12-19 | 32.54 | 0.81 | 2024-12-07 | 2 | 12.04 | 1 | 32.54 | 6 | SO53537 | 2024-12-14 | 2.60 | 24.08 | 16.27 |
| SO50235_14 | 20B9-4308-A5 | PO10121141993 | 100 | 283 | 385 | 684 | 2 | 2024-08-18 | 1800.79 | 45.02 | 2024-08-06 | 3 | 605.65 | 1 | 1800.79 | 14 | SO50235 | 2024-08-13 | 144.06 | 1816.95 | 600.26 |
| SO44110_8 | D69E-4EC8-8A | PO1624152036 | 100 | 283 | 319 | 579 | 3 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 8 | SO44110 | 2022-12-15 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 07:24:13.859 UTC