[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 171 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50212_8 | BDB8-4FEA-94 | PO15051162285 | 100 | 285 | 458 | 207 | 5 | 2024-08-15 | 44.99 | 1.12 | 2024-08-03 | 1 | 30.93 | 1 | 44.99 | 8 | SO50212 | 2024-08-10 | 3.60 | 30.93 | 44.99 |
| SO48063_12 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 367 | 566 | 5 | 2024-02-16 | 1295.99 | 32.40 | 2024-02-04 | 2 | 598.44 | 1 | 1295.99 | 12 | SO48063 | 2024-02-11 | 103.68 | 1196.87 | 647.99 |
| SO45801_11 | 588D-487D-A4 | PO10179161655 | 100 | 285 | 348 | 27 | 5 | 2023-07-17 | 6074.98 | 151.87 | 2023-07-05 | 3 | 1898.09 | 1 | 6074.98 | 11 | SO45801 | 2023-07-12 | 486.00 | 5694.28 | 2024.99 |
| SO45288_9 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 316 | 584 | 5 | 2023-05-19 | 874.79 | 21.87 | 2023-05-07 | 1 | 884.71 | 1 | 874.79 | 9 | SO45288 | 2023-05-14 | 69.98 | 884.71 | 874.79 |
| SO48393_14 | 5B6A-41B6-BF | PO9599137631 | 100 | 285 | 383 | 170 | 5 | 2024-03-17 | 2401.05 | 60.03 | 2024-03-05 | 4 | 605.65 | 1 | 2401.05 | 14 | SO48393 | 2024-03-12 | 192.08 | 2422.60 | 600.26 |
| SO69502_1 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 390 | 612 | 5 | 2025-08-16 | 672.29 | 16.81 | 2025-08-04 | 1 | 713.08 | 1 | 672.29 | 1 | SO69502 | 2025-08-11 | 53.78 | 713.08 | 672.29 |
| SO69518_14 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 357 | 63 | 5 | 2025-08-16 | 2783.99 | 69.60 | 2025-08-04 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO69518 | 2025-08-11 | 222.72 | 2531.24 | 1391.99 |
| SO48760_5 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 367 | 315 | 5 | 2024-04-17 | 647.99 | 16.20 | 2024-04-05 | 1 | 598.44 | 1 | 647.99 | 5 | SO48760 | 2024-04-12 | 51.84 | 598.44 | 647.99 |
| SO46387_21 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 336 | 170 | 5 | 2023-09-16 | 419.46 | 10.49 | 2023-09-04 | 1 | 413.15 | 1 | 419.46 | 21 | SO46387 | 2023-09-11 | 33.56 | 413.15 | 419.46 |
| SO44493_5 | 152B-4DC8-B9 | PO18560118950 | 100 | 285 | 322 | 531 | 5 | 2023-02-16 | 838.92 | 20.97 | 2023-02-04 | 2 | 413.15 | 1 | 838.92 | 5 | SO44493 | 2023-02-11 | 67.11 | 826.29 | 419.46 |
| SO47449_11 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 356 | 652 | 5 | 2023-12-17 | 2485.70 | 62.14 | 2023-12-05 | 2 | 1117.86 | 1 | 2485.70 | 11 | SO47449 | 2023-12-12 | 198.86 | 2235.71 | 1242.85 |
| SO46088_6 | 9E24-49CE-A7 | PO5568122777 | 100 | 285 | 350 | 422 | 5 | 2023-08-16 | 6074.98 | 151.87 | 2023-08-04 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO46088 | 2023-08-11 | 486.00 | 5694.28 | 2024.99 |
| SO51775_5 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 234 | 700 | 5 | 2024-11-15 | 269.95 | 6.75 | 2024-11-03 | 9 | 38.49 | 1 | 269.95 | 5 | SO51775 | 2024-11-10 | 21.60 | 346.43 | 29.99 |
| SO57104_9 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 491 | 531 | 5 | 2025-02-15 | 97.18 | 2.43 | 2025-02-03 | 3 | 41.57 | 1 | 97.18 | 9 | SO57104 | 2025-02-10 | 7.77 | 124.72 | 32.39 |
| SO69533_1 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 600 | 476 | 5 | 2025-08-16 | 323.99 | 8.10 | 2025-08-04 | 1 | 294.58 | 1 | 323.99 | 1 | SO69533 | 2025-08-11 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-04 00:52:46.316 UTC