[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1638 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50230_2 | E4FB-421B-A5 | PO11542120242 | 100 | 285 | 333 | 62 | 5 | 2024-08-16 | 469.79 | 11.74 | 2024-08-04 | 1 | 486.71 | 1 | 469.79 | 2 | SO50230 | 2024-08-11 | 37.58 | 486.71 | 469.79 |
| SO46630_20 | F512-40F2-91 | PO12644161356 | 100 | 285 | 297 | 530 | 5 | 2023-10-17 | 736.15 | 18.40 | 2023-10-05 | 1 | 653.70 | 1 | 736.15 | 20 | SO46630 | 2023-10-12 | 58.89 | 653.70 | 736.15 |
| SO63144_3 | F622-47B8-BF | PO16965152780 | 100 | 285 | 583 | 441 | 5 | 2025-05-19 | 2041.19 | 51.03 | 2025-05-07 | 2 | 1082.51 | 1 | 2041.19 | 3 | SO63144 | 2025-05-14 | 163.30 | 2165.02 | 1020.59 |
| SO46028_8 | 7BBE-413C-83 | PO19546126425 | 100 | 285 | 312 | 206 | 5 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 8 | SO46028 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 |
| SO50291_2 | 4767-4F8F-BC | PO3335142904 | 100 | 285 | 265 | 152 | 5 | 2024-08-16 | 404.66 | 10.12 | 2024-08-04 | 2 | 187.16 | 1 | 404.66 | 2 | SO50291 | 2024-08-11 | 32.37 | 374.31 | 202.33 |
| SO45329_14 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 344 | 566 | 5 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO45329 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 |
| SO71948_9 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 580 | 170 | 5 | 2025-09-17 | 3061.78 | 76.54 | 2025-09-05 | 3 | 1082.51 | 1 | 3061.78 | 9 | SO71948 | 2025-09-12 | 244.94 | 3247.53 | 1020.59 |
| SO50756_7 | C414-447C-84 | PO9570119689 | 100 | 285 | 365 | 585 | 5 | 2024-09-16 | 1295.99 | 32.40 | 2024-09-04 | 2 | 598.44 | 1 | 1295.99 | 7 | SO50756 | 2024-09-11 | 103.68 | 1196.87 | 647.99 |
| SO57088_35 | EA31-4951-8A | PO2842199218 | 100 | 285 | 234 | 700 | 5 | 2025-02-16 | 179.96 | 4.50 | 2025-02-04 | 6 | 38.49 | 1 | 179.96 | 35 | SO57088 | 2025-02-11 | 14.40 | 230.95 | 29.99 |
| SO71802_17 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 560 | 297 | 5 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 17 | SO71802 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO48063_4 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 224 | 566 | 5 | 2024-02-17 | 51.87 | 1.30 | 2024-02-05 | 10 | 5.23 | 1 | 51.87 | 4 | SO48063 | 2024-02-12 | 4.15 | 52.30 | 5.19 |
| SO49149_11 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 352 | 566 | 5 | 2024-05-19 | 1242.85 | 31.07 | 2024-05-07 | 1 | 1117.86 | 1 | 1242.85 | 11 | SO49149 | 2024-05-14 | 99.43 | 1117.86 | 1242.85 |
| SO47693_21 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 233 | 676 | 5 | 2024-01-17 | 86.52 | 2.16 | 2024-01-05 | 3 | 29.08 | 1 | 86.52 | 21 | SO47693 | 2024-01-12 | 6.92 | 87.24 | 28.84 |
| SO45289_1 | 741A-40B6-8E | PO16211190433 | 100 | 285 | 344 | 99 | 5 | 2023-05-20 | 12239.96 | 306.00 | 2023-05-08 | 6 | 1912.15 | 1 | 12239.96 | 1 | SO45289 | 2023-05-15 | 979.20 | 11472.93 | 2039.99 |
| SO50231_30 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 415 | 512 | 5 | 2024-08-16 | 396.07 | 9.90 | 2024-08-04 | 2 | 146.55 | 1 | 396.07 | 30 | SO50231 | 2024-08-11 | 31.69 | 293.09 | 198.04 |
Generated 2025-11-04 10:07:22.292 UTC