[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1425 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46672_50 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 453 | 81 | 5 | 2023-10-19 | 287.95 | 7.20 | 2023-10-07 | 8 | 24.75 | 1 | 287.95 | 50 | SO46672 | 2023-10-14 | 23.04 | 197.97 | 35.99 |
| SO50302_7 | 11AB-4878-A8 | PO5568123194 | 100 | 285 | 352 | 422 | 5 | 2024-08-18 | 3728.56 | 93.21 | 2024-08-06 | 3 | 1117.86 | 1 | 3728.56 | 7 | SO50302 | 2024-08-13 | 298.28 | 3353.57 | 1242.85 |
| SO55234_23 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 217 | 676 | 5 | 2025-01-18 | 83.98 | 2.10 | 2025-01-06 | 4 | 13.09 | 1 | 83.98 | 23 | SO55234 | 2025-01-13 | 6.72 | 52.35 | 20.99 |
| SO44306_6 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 212 | 423 | 5 | 2023-01-19 | 161.49 | 4.04 | 2023-01-07 | 8 | 12.03 | 1 | 161.49 | 6 | SO44306 | 2023-01-14 | 12.92 | 96.22 | 20.19 |
| SO63245_5 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 298 | 63 | 5 | 2025-05-21 | 1619.52 | 40.49 | 2025-05-09 | 2 | 739.04 | 1 | 1619.52 | 5 | SO63245 | 2025-05-16 | 129.56 | 1478.08 | 809.76 |
| SO49509_20 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 333 | 170 | 5 | 2024-06-18 | 3288.56 | 82.21 | 2024-06-06 | 7 | 486.71 | 1 | 3288.56 | 20 | SO49509 | 2024-06-13 | 263.08 | 3406.95 | 469.79 |
| SO48063_22 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 396 | 566 | 5 | 2024-02-19 | 74.84 | 1.87 | 2024-02-07 | 1 | 55.38 | 1 | 74.84 | 22 | SO48063 | 2024-02-14 | 5.99 | 55.38 | 74.84 |
| SO50756_23 | C414-447C-84 | PO9570119689 | 100 | 285 | 460 | 585 | 5 | 2024-09-18 | 107.99 | 2.70 | 2024-09-06 | 2 | 37.12 | 1 | 107.99 | 23 | SO50756 | 2024-09-13 | 8.64 | 74.24 | 53.99 |
| SO46672_40 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 339 | 81 | 5 | 2023-10-19 | 2818.76 | 70.47 | 2023-10-07 | 6 | 486.71 | 1 | 2818.76 | 40 | SO46672 | 2023-10-14 | 225.50 | 2920.24 | 469.79 |
| SO45337_15 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 253 | 45 | 5 | 2023-05-22 | 178.58 | 4.46 | 2023-05-10 | 1 | 176.20 | 1 | 178.58 | 15 | SO45337 | 2023-05-17 | 14.29 | 176.20 | 178.58 |
| SO71927_1 | E581-40EB-B8 | PO5307115280 | 100 | 285 | 543 | 369 | 5 | 2025-09-19 | 37.25 | 0.93 | 2025-09-07 | 1 | 27.57 | 1 | 37.25 | 1 | SO71927 | 2025-09-14 | 2.98 | 27.57 | 37.25 |
| SO53524_34 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 499 | 611 | 5 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 34 | SO53524 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO53595_6 | 4160-4910-92 | PO4089179449 | 100 | 285 | 359 | 368 | 5 | 2024-12-19 | 5507.98 | 137.70 | 2024-12-07 | 4 | 1251.98 | 1 | 5507.98 | 6 | SO53595 | 2024-12-14 | 440.64 | 5007.93 | 1376.99 |
| SO44518_18 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 307 | 278 | 5 | 2023-02-19 | 1445.19 | 36.13 | 2023-02-07 | 2 | 623.84 | 1 | 1445.19 | 18 | SO44518 | 2023-02-14 | 115.62 | 1247.68 | 722.59 |
| SO67349_6 | 7BC2-4E87-BA | PO9831186318 | 100 | 285 | 477 | 81 | 5 | 2025-07-20 | 23.95 | 0.60 | 2025-07-08 | 8 | 1.87 | 1 | 23.95 | 6 | SO67349 | 2025-07-15 | 1.92 | 14.93 | 2.99 |
Generated 2025-11-06 06:09:27.363 UTC