[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 33 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47682_1 | 685F-4FCA-A2 | PO12615189875 | 100 | 285 | 421 | 440 | 5 | 2024-01-19 | 196.33 | 4.91 | 2024-01-07 | 1 | 145.28 | 1 | 196.33 | 1 | SO47682 | 2024-01-14 | 15.71 | 145.28 | 196.33 |
| SO44799_5 | 2146-417A-8D | PO9106161251 | 100 | 285 | 218 | 602 | 5 | 2023-03-21 | 17.10 | 0.43 | 2023-03-09 | 3 | 3.40 | 1 | 17.10 | 5 | SO44799 | 2023-03-16 | 1.37 | 10.19 | 5.70 |
| SO49090_22 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 321 | 512 | 5 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 22 | SO49090 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO44518_17 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 292 | 278 | 5 | 2023-02-19 | 1637.40 | 40.94 | 2023-02-07 | 2 | 706.81 | 1 | 1637.40 | 17 | SO44518 | 2023-02-14 | 130.99 | 1413.62 | 818.70 |
| SO48018_20 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 371 | 512 | 5 | 2024-02-19 | 1308.94 | 32.72 | 2024-02-07 | 1 | 1320.68 | 1 | 1308.94 | 20 | SO48018 | 2024-02-14 | 104.72 | 1320.68 | 1308.94 |
| SO46996_38 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 321 | 512 | 5 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 38 | SO46996 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO48051_21 | D18B-421F-99 | PO3596190178 | 100 | 285 | 419 | 476 | 5 | 2024-02-19 | 157.94 | 3.95 | 2024-02-07 | 3 | 38.96 | 1 | 157.94 | 21 | SO48051 | 2024-02-14 | 12.64 | 116.88 | 52.65 |
| SO47693_22 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 236 | 676 | 5 | 2024-01-19 | 57.68 | 1.44 | 2024-01-07 | 2 | 29.08 | 1 | 57.68 | 22 | SO47693 | 2024-01-14 | 4.61 | 58.16 | 28.84 |
| SO46604_9 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 308 | 676 | 5 | 2023-10-19 | 2232.82 | 55.82 | 2023-10-07 | 3 | 660.91 | 1 | 2232.82 | 9 | SO46604 | 2023-10-14 | 178.63 | 1982.74 | 744.27 |
| SO45076_2 | 4F79-4FD4-98 | PO9657156121 | 100 | 285 | 223 | 315 | 5 | 2023-04-21 | 5.19 | 0.13 | 2023-04-09 | 1 | 5.71 | 1 | 5.19 | 2 | SO45076 | 2023-04-16 | 0.41 | 5.71 | 5.19 |
| SO55331_27 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 512 | 494 | 5 | 2025-01-18 | 436.91 | 10.92 | 2025-01-06 | 2 | 199.38 | 1 | 436.91 | 27 | SO55331 | 2025-01-13 | 34.95 | 398.75 | 218.45 |
| SO47040_3 | 5A71-45F5-B9 | PO5568168365 | 100 | 285 | 419 | 422 | 5 | 2023-11-19 | 105.29 | 2.63 | 2023-11-07 | 2 | 38.96 | 1 | 105.29 | 3 | SO47040 | 2023-11-14 | 8.42 | 77.92 | 52.65 |
Generated 2025-11-06 08:52:10.600 UTC