[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1141 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69451_4 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 506 | 260 | 5 | 2025-08-19 | 400.10 | 10.00 | 2025-08-07 | 2 | 199.85 | 1 | 400.10 | 4 | SO69451 | 2025-08-14 | 32.01 | 399.70 | 200.05 |
| SO46991_12 | 6D99-4D79-AA | PO11803111101 | 100 | 285 | 420 | 513 | 5 | 2023-11-19 | 424.85 | 10.62 | 2023-11-07 | 3 | 104.80 | 1 | 424.85 | 12 | SO46991 | 2023-11-14 | 33.99 | 314.39 | 141.62 |
| SO67348_24 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 402 | 494 | 5 | 2025-07-20 | 72.16 | 1.80 | 2025-07-08 | 1 | 53.40 | 1 | 72.16 | 24 | SO67348 | 2025-07-15 | 5.77 | 53.40 | 72.16 |
| SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2024-01-19 | 125.42 | 3.14 | 2024-01-07 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2024-01-14 | 10.03 | 92.81 | 125.42 |
| SO47993_5 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 224 | 207 | 5 | 2024-02-19 | 31.12 | 0.78 | 2024-02-07 | 6 | 5.23 | 1 | 31.12 | 5 | SO47993 | 2024-02-14 | 2.49 | 31.38 | 5.19 |
| SO59071_11 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 580 | 170 | 5 | 2025-03-20 | 1020.59 | 25.51 | 2025-03-08 | 1 | 1082.51 | 1 | 1020.59 | 11 | SO59071 | 2025-03-15 | 81.65 | 1082.51 | 1020.59 |
| SO63124_12 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 583 | 206 | 5 | 2025-05-21 | 2041.19 | 51.03 | 2025-05-09 | 2 | 1082.51 | 1 | 2041.19 | 12 | SO63124 | 2025-05-16 | 163.30 | 2165.02 | 1020.59 |
| SO46962_1 | DB18-4737-90 | PO16211133020 | 100 | 285 | 352 | 99 | 5 | 2023-11-19 | 2485.70 | 62.14 | 2023-11-07 | 2 | 1117.86 | 1 | 2485.70 | 1 | SO46962 | 2023-11-14 | 198.86 | 2235.71 | 1242.85 |
| SO49865_37 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 224 | 81 | 5 | 2024-07-19 | 31.12 | 0.78 | 2024-07-07 | 6 | 5.23 | 1 | 31.12 | 37 | SO49865 | 2024-07-14 | 2.49 | 31.38 | 5.19 |
| SO49836_4 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 420 | 530 | 5 | 2024-07-19 | 141.62 | 3.54 | 2024-07-07 | 1 | 104.80 | 1 | 141.62 | 4 | SO49836 | 2024-07-14 | 11.33 | 104.80 | 141.62 |
| SO45805_15 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 334 | 549 | 5 | 2023-07-20 | 1258.38 | 31.46 | 2023-07-08 | 3 | 413.15 | 1 | 1258.38 | 15 | SO45805 | 2023-07-15 | 100.67 | 1239.44 | 419.46 |
| SO45270_5 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 310 | 206 | 5 | 2023-05-22 | 6440.89 | 161.02 | 2023-05-10 | 3 | 2171.29 | 1 | 6440.89 | 5 | SO45270 | 2023-05-17 | 515.27 | 6513.88 | 2146.96 |
| SO44555_9 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 272 | 612 | 5 | 2023-02-19 | 183.94 | 4.60 | 2023-02-07 | 1 | 181.49 | 1 | 183.94 | 9 | SO44555 | 2023-02-14 | 14.72 | 181.49 | 183.94 |
| SO53540_14 | 1C52-4046-BA | PO18241135767 | 100 | 285 | 579 | 477 | 5 | 2024-12-19 | 2186.73 | 54.67 | 2024-12-07 | 3 | 755.15 | 1 | 2186.73 | 14 | SO53540 | 2024-12-14 | 174.94 | 2265.45 | 728.91 |
| SO49159_1 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 454 | 45 | 5 | 2024-05-21 | 71.99 | 1.80 | 2024-05-09 | 2 | 24.75 | 1 | 71.99 | 1 | SO49159 | 2024-05-16 | 5.76 | 49.49 | 35.99 |
Generated 2025-11-06 13:56:44.069 UTC