[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1733 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46604_30 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 468 | 676 | 5 | 2023-10-17 | 45.59 | 1.14 | 2023-10-05 | 2 | 15.67 | 1 | 45.59 | 30 | SO46604 | 2023-10-12 | 3.65 | 31.34 | 22.79 | 
| SO44798_8 | 301F-4820-92 | PO9541179114 | 100 | 285 | 220 | 279 | 5 | 2023-03-19 | 20.19 | 0.50 | 2023-03-07 | 1 | 12.03 | 1 | 20.19 | 8 | SO44798 | 2023-03-14 | 1.61 | 12.03 | 20.19 | 
| SO58971_7 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 491 | 611 | 5 | 2025-03-18 | 64.79 | 1.62 | 2025-03-06 | 2 | 41.57 | 1 | 64.79 | 7 | SO58971 | 2025-03-13 | 5.18 | 83.14 | 32.39 | 
| SO49495_15 | A868-43CF-A4 | PO9570115481 | 100 | 285 | 224 | 585 | 5 | 2024-06-16 | 5.19 | 0.13 | 2024-06-04 | 1 | 5.23 | 1 | 5.19 | 15 | SO49495 | 2024-06-11 | 0.41 | 5.23 | 5.19 | 
| SO53595_1 | 4160-4910-92 | PO4089179449 | 100 | 285 | 542 | 368 | 5 | 2024-12-17 | 24.29 | 0.61 | 2024-12-05 | 1 | 17.98 | 1 | 24.29 | 1 | SO53595 | 2024-12-12 | 1.94 | 17.98 | 24.29 | 
| SO44506_20 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 253 | 584 | 5 | 2023-02-17 | 178.58 | 4.46 | 2023-02-05 | 1 | 176.20 | 1 | 178.58 | 20 | SO44506 | 2023-02-12 | 14.29 | 176.20 | 178.58 | 
| SO49088_5 | ED04-4B44-9B | PO11542199639 | 100 | 285 | 327 | 62 | 5 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 5 | SO49088 | 2024-05-14 | 37.58 | 486.71 | 469.79 | 
| SO53524_10 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 553 | 611 | 5 | 2024-12-17 | 27.65 | 0.69 | 2024-12-05 | 1 | 20.46 | 1 | 27.65 | 10 | SO53524 | 2024-12-12 | 2.21 | 20.46 | 27.65 | 
| SO71866_4 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 570 | 627 | 5 | 2025-09-17 | 445.41 | 11.14 | 2025-09-05 | 1 | 461.44 | 1 | 445.41 | 4 | SO71866 | 2025-09-12 | 35.63 | 461.44 | 445.41 | 
| SO45061_7 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 346 | 676 | 5 | 2023-04-19 | 10199.97 | 255.00 | 2023-04-07 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45061 | 2023-04-14 | 816.00 | 9560.77 | 2039.99 | 
| SO46384_5 | 9F38-4366-91 | PO9541189751 | 100 | 285 | 218 | 279 | 5 | 2023-09-17 | 34.20 | 0.86 | 2023-09-05 | 6 | 3.40 | 1 | 34.20 | 5 | SO46384 | 2023-09-12 | 2.74 | 20.38 | 5.70 | 
| SO58971_38 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 562 | 611 | 5 | 2025-03-18 | 1430.44 | 35.76 | 2025-03-06 | 1 | 1481.94 | 1 | 1430.44 | 38 | SO58971 | 2025-03-13 | 114.44 | 1481.94 | 1430.44 | 
| SO45574_1 | 45BA-4B97-AB | PO9106197912 | 100 | 285 | 350 | 602 | 5 | 2023-06-17 | 4049.99 | 101.25 | 2023-06-05 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45574 | 2023-06-12 | 324.00 | 3796.19 | 2024.99 | 
| SO50756_30 | C414-447C-84 | PO9570119689 | 100 | 285 | 458 | 585 | 5 | 2024-09-16 | 89.99 | 2.25 | 2024-09-04 | 2 | 30.93 | 1 | 89.99 | 30 | SO50756 | 2024-09-11 | 7.20 | 61.87 | 44.99 | 
| SO51137_4 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 515 | 494 | 5 | 2024-10-16 | 32.54 | 0.81 | 2024-10-04 | 2 | 12.04 | 1 | 32.54 | 4 | SO51137 | 2024-10-11 | 2.60 | 24.08 | 16.27 | 
Generated 2025-11-04 13:37:46.066 UTC