[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 93 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51866_1 | 0AA4-4928-AD | PO5945160762 | 100 | 283 | 605 | 251 | 2 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 343.65 | 1 | 971.98 | 1 | SO51866 | 2024-11-13 | 77.76 | 1030.95 | 323.99 |
| SO63200_7 | E73D-4A02-88 | PO11658161535 | 100 | 283 | 465 | 233 | 2 | 2025-05-21 | 58.78 | 1.47 | 2025-05-09 | 4 | 9.16 | 1 | 58.78 | 7 | SO63200 | 2025-05-16 | 4.70 | 36.64 | 14.69 |
| SO44754_3 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 264 | 417 | 4 | 2023-03-21 | 367.88 | 9.20 | 2023-03-09 | 2 | 181.49 | 1 | 367.88 | 3 | SO44754 | 2023-03-16 | 29.43 | 362.97 | 183.94 |
| SO44092_8 | 6AE1-4759-B9 | PO15167143312 | 100 | 283 | 319 | 273 | 4 | 2022-12-20 | 874.79 | 21.87 | 2022-12-08 | 1 | 884.71 | 1 | 874.79 | 8 | SO44092 | 2022-12-15 | 69.98 | 884.71 | 874.79 |
| SO45810_17 | 2A16-4AA7-89 | PO5626186069 | 100 | 283 | 314 | 166 | 4 | 2023-07-20 | 4293.92 | 107.35 | 2023-07-08 | 2 | 2171.29 | 1 | 4293.92 | 17 | SO45810 | 2023-07-15 | 343.51 | 4342.59 | 2146.96 |
| SO50755_2 | 645F-454E-86 | PO8352119690 | 100 | 283 | 459 | 636 | 2 | 2024-09-18 | 53.99 | 1.35 | 2024-09-06 | 1 | 37.12 | 1 | 53.99 | 2 | SO50755 | 2024-09-13 | 4.32 | 37.12 | 53.99 |
| SO69442_38 | 9833-459C-A2 | PO11658194725 | 100 | 283 | 533 | 233 | 2 | 2025-08-19 | 299.75 | 7.49 | 2025-08-07 | 2 | 136.79 | 1 | 299.75 | 38 | SO69442 | 2025-08-14 | 23.98 | 273.57 | 149.87 |
| SO44296_7 | DE85-42AB-AC | PO12412194442 | 100 | 283 | 317 | 670 | 3 | 2023-01-19 | 874.79 | 21.87 | 2023-01-07 | 1 | 884.71 | 1 | 874.79 | 7 | SO44296 | 2023-01-14 | 69.98 | 884.71 | 874.79 |
| SO46344_13 | BB3A-4D16-9E | PO14268133810 | 100 | 283 | 322 | 418 | 3 | 2023-09-19 | 1677.84 | 41.95 | 2023-09-07 | 4 | 413.15 | 1 | 1677.84 | 13 | SO46344 | 2023-09-14 | 134.23 | 1652.59 | 419.46 |
| SO44120_13 | E001-437D-A1 | PO5597155510 | 100 | 283 | 220 | 75 | 4 | 2022-12-20 | 20.19 | 0.50 | 2022-12-08 | 1 | 12.03 | 1 | 20.19 | 13 | SO44120 | 2022-12-15 | 1.61 | 12.03 | 20.19 |
| SO51101_21 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 490 | 618 | 2 | 2024-10-18 | 64.79 | 1.62 | 2024-10-06 | 2 | 41.57 | 1 | 64.79 | 21 | SO51101 | 2024-10-13 | 5.18 | 83.14 | 32.39 |
| SO47024_12 | F254-4053-A3 | PO3654136382 | 100 | 283 | 470 | 435 | 4 | 2023-11-19 | 91.18 | 2.28 | 2023-11-07 | 4 | 15.67 | 1 | 91.18 | 12 | SO47024 | 2023-11-14 | 7.29 | 62.68 | 22.79 |
| SO57087_14 | 423C-428C-BB | PO2871167176 | 100 | 283 | 471 | 522 | 2 | 2025-02-18 | 152.40 | 3.81 | 2025-02-06 | 4 | 23.75 | 1 | 152.40 | 14 | SO57087 | 2025-02-13 | 12.19 | 95.00 | 38.10 |
| SO51860_20 | 3799-43C6-B7 | PO3625164674 | 100 | 283 | 386 | 666 | 2 | 2024-11-18 | 2689.18 | 67.23 | 2024-11-06 | 4 | 713.08 | 1 | 2689.18 | 20 | SO51860 | 2024-11-13 | 215.13 | 2852.32 | 672.29 |
| SO51140_6 | 0583-4C94-BA | PO6467148715 | 100 | 283 | 255 | 660 | 3 | 2024-10-18 | 607.00 | 15.17 | 2024-10-06 | 3 | 204.63 | 1 | 607.00 | 6 | SO51140 | 2024-10-13 | 48.56 | 613.88 | 202.33 |
Generated 2025-11-06 05:26:02.552 UTC