[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 189 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49822_21 | 191D-4AD7-93 | PO522119337 | 100 | 285 | 216 | 676 | 5 | 2024-07-17 | 100.93 | 2.52 | 2024-07-05 | 5 | 13.88 | 1 | 100.93 | 21 | SO49822 | 2024-07-12 | 8.07 | 69.39 | 20.19 |
| SO50191_7 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 327 | 206 | 5 | 2024-08-16 | 939.59 | 23.49 | 2024-08-04 | 2 | 486.71 | 1 | 939.59 | 7 | SO50191 | 2024-08-11 | 75.17 | 973.41 | 469.79 |
| SO50315_1 | EDB3-4074-A9 | PO7598160779 | 100 | 285 | 429 | 45 | 5 | 2024-08-16 | 973.36 | 24.33 | 2024-08-04 | 3 | 300.12 | 1 | 973.36 | 1 | SO50315 | 2024-08-11 | 77.87 | 900.36 | 324.45 |
| SO44518_18 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 307 | 278 | 5 | 2023-02-17 | 1445.19 | 36.13 | 2023-02-05 | 2 | 623.84 | 1 | 1445.19 | 18 | SO44518 | 2023-02-12 | 115.62 | 1247.68 | 722.59 |
| SO49509_3 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 387 | 170 | 5 | 2024-06-16 | 1200.53 | 30.01 | 2024-06-04 | 2 | 605.65 | 1 | 1200.53 | 3 | SO49509 | 2024-06-11 | 96.04 | 1211.30 | 600.26 |
| SO46047_7 | 2520-47B8-B9 | PO16211157418 | 100 | 285 | 218 | 99 | 5 | 2023-08-17 | 5.70 | 0.14 | 2023-08-05 | 1 | 3.40 | 1 | 5.70 | 7 | SO46047 | 2023-08-12 | 0.46 | 3.40 | 5.70 |
| SO49149_40 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 470 | 566 | 5 | 2024-05-19 | 45.59 | 1.14 | 2024-05-07 | 2 | 15.67 | 1 | 45.59 | 40 | SO49149 | 2024-05-14 | 3.65 | 31.34 | 22.79 |
| SO47042_17 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 420 | 566 | 5 | 2023-11-17 | 991.31 | 24.78 | 2023-11-05 | 7 | 104.80 | 1 | 991.31 | 17 | SO47042 | 2023-11-12 | 79.30 | 733.57 | 141.62 |
| SO49091_8 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 368 | 206 | 5 | 2024-05-19 | 2932.02 | 73.30 | 2024-05-07 | 2 | 1518.79 | 1 | 2932.02 | 8 | SO49091 | 2024-05-14 | 234.56 | 3037.57 | 1466.01 |
| SO53551_3 | 8593-405C-AB | PO14297167079 | 100 | 285 | 493 | 627 | 5 | 2024-12-17 | 600.16 | 15.00 | 2024-12-05 | 3 | 199.85 | 1 | 600.16 | 3 | SO53551 | 2024-12-12 | 48.01 | 599.56 | 200.05 |
| SO51147_13 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 442 | 81 | 5 | 2024-10-16 | 1717.80 | 42.95 | 2024-10-04 | 2 | 868.63 | 1 | 1717.80 | 13 | SO51147 | 2024-10-11 | 137.42 | 1737.27 | 858.90 |
| SO69513_4 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 584 | 45 | 5 | 2025-08-17 | 647.99 | 16.20 | 2025-08-05 | 2 | 343.65 | 1 | 647.99 | 4 | SO69513 | 2025-08-12 | 51.84 | 687.30 | 323.99 |
| SO49090_6 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 343 | 512 | 5 | 2024-05-19 | 939.59 | 23.49 | 2024-05-07 | 2 | 486.71 | 1 | 939.59 | 6 | SO49090 | 2024-05-14 | 75.17 | 973.41 | 469.79 |
| SO46045_8 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 342 | 584 | 5 | 2023-08-17 | 2516.75 | 62.92 | 2023-08-05 | 6 | 413.15 | 1 | 2516.75 | 8 | SO46045 | 2023-08-12 | 201.34 | 2478.88 | 419.46 |
| SO47053_6 | 686D-414B-82 | PO7598127510 | 100 | 285 | 370 | 45 | 5 | 2023-11-17 | 2932.02 | 73.30 | 2023-11-05 | 2 | 1518.79 | 1 | 2932.02 | 6 | SO47053 | 2023-11-12 | 234.56 | 3037.57 | 1466.01 |
Generated 2025-11-04 12:35:02.089 UTC