[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 624 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59012_34 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 566 | 539 | 2 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 34 | SO59012 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
| SO49115_17 | 4A55-4351-88 | PO3625184218 | 100 | 283 | 422 | 666 | 2 | 2024-05-21 | 202.62 | 5.07 | 2024-05-09 | 3 | 49.98 | 1 | 202.62 | 17 | SO49115 | 2024-05-16 | 16.21 | 149.94 | 67.54 |
| SO49123_24 | FDE5-41D0-A8 | PO18386193475 | 100 | 283 | 341 | 558 | 2 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 24 | SO49123 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO71894_17 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 488 | 539 | 2 | 2025-09-19 | 194.36 | 4.86 | 2025-09-07 | 6 | 41.57 | 1 | 194.36 | 17 | SO71894 | 2025-09-14 | 15.55 | 249.43 | 32.39 |
| SO45785_6 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 218 | 646 | 3 | 2023-07-20 | 11.40 | 0.29 | 2023-07-08 | 2 | 3.40 | 1 | 11.40 | 6 | SO45785 | 2023-07-15 | 0.91 | 6.79 | 5.70 |
| SO47438_27 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 354 | 21 | 4 | 2023-12-20 | 2485.70 | 62.14 | 2023-12-08 | 2 | 1117.86 | 1 | 2485.70 | 27 | SO47438 | 2023-12-15 | 198.86 | 2235.71 | 1242.85 |
| SO45291_21 | 3865-4B93-A6 | PO15689110696 | 100 | 283 | 310 | 328 | 4 | 2023-05-22 | 4293.92 | 107.35 | 2023-05-10 | 2 | 2171.29 | 1 | 4293.92 | 21 | SO45291 | 2023-05-17 | 343.51 | 4342.59 | 2146.96 |
| SO61223_4 | BA78-42F5-A5 | PO11861157968 | 100 | 283 | 475 | 17 | 5 | 2025-04-20 | 41.99 | 1.05 | 2025-04-08 | 1 | 26.18 | 1 | 41.99 | 4 | SO61223 | 2025-04-15 | 3.36 | 26.18 | 41.99 |
| SO46660_5 | CF24-45E2-9D | PO5626129733 | 100 | 283 | 254 | 166 | 4 | 2023-10-19 | 1287.57 | 32.19 | 2023-10-07 | 7 | 170.14 | 1 | 1287.57 | 5 | SO46660 | 2023-10-14 | 103.01 | 1191.00 | 183.94 |
| SO65236_26 | 46EF-4D44-A9 | PO9483140017 | 100 | 283 | 581 | 54 | 2 | 2025-06-19 | 1020.59 | 25.51 | 2025-06-07 | 1 | 1082.51 | 1 | 1020.59 | 26 | SO65236 | 2025-06-14 | 81.65 | 1082.51 | 1020.59 |
| SO53570_6 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 386 | 54 | 2 | 2024-12-19 | 1344.59 | 33.61 | 2024-12-07 | 2 | 713.08 | 1 | 1344.59 | 6 | SO53570 | 2024-12-14 | 107.57 | 1426.16 | 672.29 |
| SO53567_9 | 2385-4ADE-B6 | PO9628113784 | 100 | 283 | 465 | 179 | 2 | 2024-12-19 | 44.08 | 1.10 | 2024-12-07 | 3 | 9.16 | 1 | 44.08 | 9 | SO53567 | 2024-12-14 | 3.53 | 27.48 | 14.69 |
| SO59012_46 | 6620-4CEA-A0 | PO7685122244 | 100 | 283 | 499 | 539 | 2 | 2025-03-20 | 1204.69 | 30.12 | 2025-03-08 | 2 | 601.74 | 1 | 1204.69 | 46 | SO59012 | 2025-03-15 | 96.38 | 1203.49 | 602.35 |
| SO53499_13 | A47F-48AD-83 | PO12354126576 | 100 | 283 | 591 | 197 | 3 | 2024-12-19 | 338.99 | 8.47 | 2024-12-07 | 1 | 308.22 | 1 | 338.99 | 13 | SO53499 | 2024-12-14 | 27.12 | 308.22 | 338.99 |
| SO71894_16 | 8013-4FC0-B4 | PO7685115663 | 100 | 283 | 556 | 539 | 2 | 2025-09-19 | 105.29 | 2.63 | 2025-09-07 | 1 | 77.92 | 1 | 105.29 | 16 | SO71894 | 2025-09-14 | 8.42 | 77.92 | 105.29 |
Generated 2025-11-06 05:50:32.808 UTC