[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51810_25 | 0D49-491D-BD | PO7453119597 | 100 | 283 | 580 | 108 | 2 | 2024-11-13 | 8164.75 | 204.12 | 2024-11-01 | 8 | 1082.51 | 1 | 8164.75 | 25 | SO51810 | 2024-11-08 | 653.18 | 8660.08 | 1020.59 |
| SO55261_32 | 130D-46E9-9B | PO11484193890 | 100 | 283 | 592 | 594 | 2 | 2025-01-13 | 1355.98 | 33.90 | 2025-01-01 | 4 | 308.22 | 1 | 1355.98 | 32 | SO55261 | 2025-01-08 | 108.48 | 1232.87 | 338.99 |
| SO48013_1 | 12C7-44E7-8D | PO12122129065 | 100 | 283 | 407 | 22 | 3 | 2024-02-14 | 262.41 | 6.56 | 2024-02-02 | 4 | 48.55 | 1 | 262.41 | 1 | SO48013 | 2024-02-09 | 20.99 | 194.18 | 65.60 |
| SO57114_1 | 626A-466A-98 | PO12006142752 | 100 | 283 | 287 | 270 | 2 | 2025-02-13 | 202.33 | 5.06 | 2025-02-01 | 1 | 204.63 | 1 | 202.33 | 1 | SO57114 | 2025-02-08 | 16.19 | 204.63 | 202.33 |
| SO69393_19 | 3E84-4AA4-B6 | PO19923114948 | 100 | 283 | 400 | 18 | 3 | 2025-08-14 | 111.46 | 2.79 | 2025-08-02 | 3 | 27.49 | 1 | 111.46 | 19 | SO69393 | 2025-08-09 | 8.92 | 82.48 | 37.15 |
| SO53530_22 | A31D-483D-A1 | PO2813121313 | 100 | 283 | 488 | 90 | 5 | 2024-12-14 | 129.58 | 3.24 | 2024-12-02 | 4 | 41.57 | 1 | 129.58 | 22 | SO53530 | 2024-12-09 | 10.37 | 166.29 | 32.39 |
| SO61209_9 | C31E-48AE-AF | PO11484136165 | 100 | 283 | 490 | 594 | 2 | 2025-04-15 | 32.39 | 0.81 | 2025-04-03 | 1 | 41.57 | 1 | 32.39 | 9 | SO61209 | 2025-04-10 | 2.59 | 41.57 | 32.39 |
| SO48318_5 | 7FD9-425F-A3 | PO15341152410 | 100 | 283 | 428 | 327 | 3 | 2024-03-15 | 837.02 | 20.93 | 2024-03-03 | 4 | 185.82 | 1 | 837.02 | 5 | SO48318 | 2024-03-10 | 66.96 | 743.28 | 209.26 |
| SO49877_18 | 493D-497C-AB | PO3828147687 | 100 | 283 | 358 | 414 | 2 | 2024-07-14 | 4917.84 | 122.95 | 2024-07-02 | 4 | 1105.81 | 1 | 4917.84 | 18 | SO49877 | 2024-07-09 | 393.43 | 4423.24 | 1229.46 |
| SO67291_5 | B90F-4F14-86 | PO10092126113 | 100 | 283 | 544 | 252 | 2 | 2025-07-15 | 48.59 | 1.21 | 2025-07-03 | 1 | 35.96 | 1 | 48.59 | 5 | SO67291 | 2025-07-10 | 3.89 | 35.96 | 48.59 |
| SO51776_15 | 9800-4D08-BA | PO2871145495 | 100 | 283 | 499 | 522 | 2 | 2024-11-13 | 602.35 | 15.06 | 2024-11-01 | 1 | 601.74 | 1 | 602.35 | 15 | SO51776 | 2024-11-08 | 48.19 | 601.74 | 602.35 |
| SO53506_31 | B5B1-4DF9-82 | PO11455145357 | 100 | 283 | 374 | 72 | 2 | 2024-12-14 | 10262.07 | 256.55 | 2024-12-02 | 7 | 1554.95 | 1 | 10262.07 | 31 | SO53506 | 2024-12-09 | 820.97 | 10884.64 | 1466.01 |
| SO55259_8 | 68EA-4A46-81 | PO11687179986 | 100 | 283 | 552 | 691 | 2 | 2025-01-13 | 54.89 | 1.37 | 2025-01-01 | 1 | 40.62 | 1 | 54.89 | 8 | SO55259 | 2025-01-08 | 4.39 | 40.62 | 54.89 |
| SO44079_15 | A180-4128-A7 | PO19488118734 | 100 | 283 | 262 | 57 | 3 | 2022-12-15 | 183.94 | 4.60 | 2022-12-03 | 1 | 181.49 | 1 | 183.94 | 15 | SO44079 | 2022-12-10 | 14.72 | 181.49 | 183.94 |
| SO51111_15 | 5E49-4F77-BB | PO11484190487 | 100 | 283 | 357 | 594 | 2 | 2024-10-13 | 6959.97 | 174.00 | 2024-10-01 | 5 | 1265.62 | 1 | 6959.97 | 15 | SO51111 | 2024-10-08 | 556.80 | 6328.10 | 1391.99 |
Generated 2025-11-02 00:37:24.584 UTC