[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1377 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63228_1 | 8736-4385-98 | PO11542125349 | 100 | 285 | 390 | 62 | 5 | 2025-05-19 | 672.29 | 16.81 | 2025-05-07 | 1 | 713.08 | 1 | 672.29 | 1 | SO63228 | 2025-05-14 | 53.78 | 713.08 | 672.29 |
| SO46056_4 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 293 | 278 | 5 | 2023-08-17 | 2890.38 | 72.26 | 2023-08-05 | 4 | 623.84 | 1 | 2890.38 | 4 | SO46056 | 2023-08-12 | 231.23 | 2495.36 | 722.59 |
| SO61217_16 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 400 | 494 | 5 | 2025-04-18 | 37.15 | 0.93 | 2025-04-06 | 1 | 27.49 | 1 | 37.15 | 16 | SO61217 | 2025-04-13 | 2.97 | 27.49 | 37.15 |
| SO43903_1 | C0C8-4773-B0 | PO5800178059 | 100 | 285 | 212 | 63 | 5 | 2022-11-17 | 20.19 | 0.50 | 2022-11-05 | 1 | 12.03 | 1 | 20.19 | 1 | SO43903 | 2022-11-12 | 1.61 | 12.03 | 20.19 |
| SO49470_3 | 8AD6-4222-BF | PO2407163751 | 100 | 285 | 216 | 225 | 5 | 2024-06-16 | 60.56 | 1.51 | 2024-06-04 | 3 | 13.88 | 1 | 60.56 | 3 | SO49470 | 2024-06-11 | 4.84 | 41.63 | 20.19 |
| SO51824_21 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 591 | 63 | 5 | 2024-11-16 | 677.99 | 16.95 | 2024-11-04 | 2 | 308.22 | 1 | 677.99 | 21 | SO51824 | 2024-11-11 | 54.24 | 616.44 | 338.99 |
| SO48734_5 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 453 | 530 | 5 | 2024-04-18 | 179.97 | 4.50 | 2024-04-06 | 5 | 24.75 | 1 | 179.97 | 5 | SO48734 | 2024-04-13 | 14.40 | 123.73 | 35.99 |
| SO47042_27 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 366 | 566 | 5 | 2023-11-17 | 3887.96 | 97.20 | 2023-11-05 | 6 | 598.44 | 1 | 3887.96 | 27 | SO47042 | 2023-11-12 | 311.04 | 3590.61 | 647.99 |
| SO48075_3 | DB59-481D-87 | PO7598114627 | 100 | 285 | 375 | 45 | 5 | 2024-02-17 | 2617.88 | 65.45 | 2024-02-05 | 2 | 1320.68 | 1 | 2617.88 | 3 | SO48075 | 2024-02-12 | 209.43 | 2641.37 | 1308.94 |
| SO69451_6 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 500 | 260 | 5 | 2025-08-17 | 1204.69 | 30.12 | 2025-08-05 | 2 | 601.74 | 1 | 1204.69 | 6 | SO69451 | 2025-08-12 | 96.38 | 1203.49 | 602.35 |
| SO49516_2 | 7B9E-45A8-89 | PO9106137121 | 100 | 285 | 352 | 602 | 5 | 2024-06-16 | 1242.85 | 31.07 | 2024-06-04 | 1 | 1117.86 | 1 | 1242.85 | 2 | SO49516 | 2024-06-11 | 99.43 | 1117.86 | 1242.85 |
| SO49495_4 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 352 | 585 | 5 | 2024-06-16 | 7457.11 | 186.43 | 2024-06-04 | 6 | 1117.86 | 1 | 7457.11 | 4 | SO49495 | 2024-06-11 | 596.57 | 6707.14 | 1242.85 |
| SO44552_10 | 79A1-4836-9F | PO5858149301 | 100 | 285 | 345 | 566 | 5 | 2023-02-17 | 16319.95 | 408.00 | 2023-02-05 | 8 | 1912.15 | 1 | 16319.95 | 10 | SO44552 | 2023-02-12 | 1305.60 | 15297.24 | 2039.99 |
| SO46099_11 | 7E3B-4362-99 | PO7598165395 | 100 | 285 | 322 | 45 | 5 | 2023-08-17 | 2097.29 | 52.43 | 2023-08-05 | 5 | 413.15 | 1 | 2097.29 | 11 | SO46099 | 2023-08-12 | 167.78 | 2065.73 | 419.46 |
| SO55234_32 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 598 | 676 | 5 | 2025-01-16 | 971.98 | 24.30 | 2025-01-04 | 3 | 294.58 | 1 | 971.98 | 32 | SO55234 | 2025-01-11 | 77.76 | 883.74 | 323.99 |
Generated 2025-11-04 12:59:55.941 UTC