[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1637 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47965_22 | 953F-437D-84 | PO19546111394 | 100 | 285 | 370 | 206 | 5 | 2024-02-19 | 1466.01 | 36.65 | 2024-02-07 | 1 | 1518.79 | 1 | 1466.01 | 22 | SO47965 | 2024-02-14 | 117.28 | 1518.79 | 1466.01 |
| SO44763_3 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 279 | 675 | 5 | 2023-03-21 | 178.58 | 4.46 | 2023-03-09 | 1 | 176.20 | 1 | 178.58 | 3 | SO44763 | 2023-03-16 | 14.29 | 176.20 | 178.58 |
| SO67348_28 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 596 | 494 | 5 | 2025-07-20 | 971.98 | 24.30 | 2025-07-08 | 3 | 294.58 | 1 | 971.98 | 28 | SO67348 | 2025-07-15 | 77.76 | 883.74 | 323.99 |
| SO49091_18 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 331 | 206 | 5 | 2024-05-21 | 2348.97 | 58.72 | 2024-05-09 | 5 | 486.71 | 1 | 2348.97 | 18 | SO49091 | 2024-05-16 | 187.92 | 2433.53 | 469.79 |
| SO44562_4 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 342 | 45 | 5 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 4 | SO44562 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO58993_20 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 569 | 627 | 5 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 20 | SO58993 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO55234_3 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 597 | 676 | 5 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO55234 | 2025-01-13 | 51.84 | 589.16 | 323.99 |
| SO46672_29 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 341 | 81 | 5 | 2023-10-19 | 939.59 | 23.49 | 2023-10-07 | 2 | 486.71 | 1 | 939.59 | 29 | SO46672 | 2023-10-14 | 75.17 | 973.41 | 469.79 |
| SO69496_1 | 9849-4B86-90 | PO10208178066 | 100 | 285 | 436 | 134 | 5 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 1 | SO69496 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO45288_24 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 270 | 584 | 5 | 2023-05-22 | 367.88 | 9.20 | 2023-05-10 | 2 | 181.49 | 1 | 367.88 | 24 | SO45288 | 2023-05-17 | 29.43 | 362.97 | 183.94 |
| SO47040_14 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 460 | 422 | 5 | 2023-11-19 | 107.99 | 2.70 | 2023-11-07 | 2 | 37.12 | 1 | 107.99 | 14 | SO47040 | 2023-11-14 | 8.64 | 74.24 | 53.99 |
| SO57118_25 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 463 | 63 | 5 | 2025-02-18 | 14.69 | 0.37 | 2025-02-06 | 1 | 9.16 | 1 | 14.69 | 25 | SO57118 | 2025-02-13 | 1.18 | 9.16 | 14.69 |
| SO63181_6 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 484 | 700 | 5 | 2025-05-21 | 23.85 | 0.60 | 2025-05-09 | 5 | 2.97 | 1 | 23.85 | 6 | SO63181 | 2025-05-16 | 1.91 | 14.87 | 4.77 |
| SO50726_33 | A80B-408E-B3 | PO9599192861 | 100 | 285 | 323 | 170 | 5 | 2024-09-18 | 1409.38 | 35.23 | 2024-09-06 | 3 | 486.71 | 1 | 1409.38 | 33 | SO50726 | 2024-09-13 | 112.75 | 1460.12 | 469.79 |
| SO51864_7 | 2389-4E32-92 | PO5568126648 | 100 | 285 | 544 | 422 | 5 | 2024-11-18 | 97.19 | 2.43 | 2024-11-06 | 2 | 35.96 | 1 | 97.19 | 7 | SO51864 | 2024-11-13 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-06 08:46:27.908 UTC