[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46630_8 | F512-40F2-91 | PO12644161356 | 100 | 285 | 409 | 530 | 5 | 2023-10-19 | 209.26 | 5.23 | 2023-10-07 | 1 | 185.82 | 1 | 209.26 | 8 | SO46630 | 2023-10-14 | 16.74 | 185.82 | 209.26 |
| SO57027_8 | 15A6-4057-85 | PO16965111189 | 100 | 285 | 545 | 441 | 5 | 2025-02-18 | 24.29 | 0.61 | 2025-02-06 | 1 | 17.98 | 1 | 24.29 | 8 | SO57027 | 2025-02-13 | 1.94 | 17.98 | 24.29 |
| SO45802_12 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 330 | 423 | 5 | 2023-07-20 | 419.46 | 10.49 | 2023-07-08 | 1 | 413.15 | 1 | 419.46 | 12 | SO45802 | 2023-07-15 | 33.56 | 413.15 | 419.46 |
| SO67260_25 | 6224-4229-B8 | PO522163557 | 100 | 285 | 598 | 676 | 5 | 2025-07-20 | 647.99 | 16.20 | 2025-07-08 | 2 | 294.58 | 1 | 647.99 | 25 | SO67260 | 2025-07-15 | 51.84 | 589.16 | 323.99 |
| SO69465_11 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 386 | 700 | 5 | 2025-08-19 | 672.29 | 16.81 | 2025-08-07 | 1 | 713.08 | 1 | 672.29 | 11 | SO69465 | 2025-08-14 | 53.78 | 713.08 | 672.29 |
| SO46045_7 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 315 | 584 | 5 | 2023-08-19 | 1749.59 | 43.74 | 2023-08-07 | 2 | 884.71 | 1 | 1749.59 | 7 | SO46045 | 2023-08-14 | 139.97 | 1769.42 | 874.79 |
| SO53524_31 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 495 | 611 | 5 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 31 | SO53524 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO46387_2 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 316 | 170 | 5 | 2023-09-19 | 2624.38 | 65.61 | 2023-09-07 | 3 | 884.71 | 1 | 2624.38 | 2 | SO46387 | 2023-09-14 | 209.95 | 2654.12 | 874.79 |
| SO50191_18 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 331 | 206 | 5 | 2024-08-18 | 1409.38 | 35.23 | 2024-08-06 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50191 | 2024-08-13 | 112.75 | 1460.12 | 469.79 |
| SO59071_7 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 604 | 170 | 5 | 2025-03-20 | 971.98 | 24.30 | 2025-03-08 | 3 | 343.65 | 1 | 971.98 | 7 | SO59071 | 2025-03-15 | 77.76 | 1030.95 | 323.99 |
| SO51137_2 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 527 | 494 | 5 | 2024-10-18 | 316.86 | 7.92 | 2024-10-06 | 2 | 144.59 | 1 | 316.86 | 2 | SO51137 | 2024-10-13 | 25.35 | 289.19 | 158.43 |
| SO47726_24 | 7256-4599-93 | PO9657190563 | 100 | 285 | 460 | 315 | 5 | 2024-01-19 | 161.98 | 4.05 | 2024-01-07 | 3 | 37.12 | 1 | 161.98 | 24 | SO47726 | 2024-01-14 | 12.96 | 111.36 | 53.99 |
| SO47424_12 | 9DF2-4A59-AE | PO4089167750 | 100 | 285 | 420 | 368 | 5 | 2023-12-20 | 141.62 | 3.54 | 2023-12-08 | 1 | 104.80 | 1 | 141.62 | 12 | SO47424 | 2023-12-15 | 11.33 | 104.80 | 141.62 |
| SO65246_4 | 0818-4676-89 | PO9744127225 | 100 | 285 | 359 | 98 | 5 | 2025-06-19 | 2753.99 | 68.85 | 2025-06-07 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO65246 | 2025-06-14 | 220.32 | 2503.96 | 1376.99 |
| SO45805_18 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 319 | 549 | 5 | 2023-07-20 | 874.79 | 21.87 | 2023-07-08 | 1 | 884.71 | 1 | 874.79 | 18 | SO45805 | 2023-07-15 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-06 09:15:10.953 UTC