[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 3500 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59035_1 | AE6B-46E2-82 | PO4089135854 | 100 | 285 | 475 | 368 | 5 | 2025-03-20 | 83.99 | 2.10 | 2025-03-08 | 2 | 26.18 | 1 | 83.99 | 1 | SO59035 | 2025-03-15 | 6.72 | 52.35 | 41.99 |
| SO50231_31 | B2CA-498D-9B | PO11571129150 | 100 | 285 | 387 | 512 | 5 | 2024-08-18 | 600.26 | 15.01 | 2024-08-06 | 1 | 605.65 | 1 | 600.26 | 31 | SO50231 | 2024-08-13 | 48.02 | 605.65 | 600.26 |
| SO47457_4 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 419 | 98 | 5 | 2023-12-20 | 52.65 | 1.32 | 2023-12-08 | 1 | 38.96 | 1 | 52.65 | 4 | SO47457 | 2023-12-15 | 4.21 | 38.96 | 52.65 |
| SO53474_1 | E5B6-4103-8D | PO15457187993 | 100 | 285 | 492 | 297 | 5 | 2024-12-19 | 1807.04 | 45.18 | 2024-12-07 | 3 | 601.74 | 1 | 1807.04 | 1 | SO53474 | 2024-12-14 | 144.56 | 1805.23 | 602.35 |
| SO65283_4 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 476 | 368 | 5 | 2025-06-19 | 41.99 | 1.05 | 2025-06-07 | 1 | 26.18 | 1 | 41.99 | 4 | SO65283 | 2025-06-14 | 3.36 | 26.18 | 41.99 |
| SO55234_37 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 231 | 676 | 5 | 2025-01-18 | 149.97 | 3.75 | 2025-01-06 | 5 | 38.49 | 1 | 149.97 | 37 | SO55234 | 2025-01-13 | 12.00 | 192.46 | 29.99 |
| SO44763_7 | 42FB-4859-8F | PO11977198048 | 100 | 285 | 256 | 675 | 5 | 2023-03-21 | 178.58 | 4.46 | 2023-03-09 | 1 | 176.20 | 1 | 178.58 | 7 | SO44763 | 2023-03-16 | 14.29 | 176.20 | 178.58 |
| SO45065_4 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 330 | 549 | 5 | 2023-04-21 | 2097.29 | 52.43 | 2023-04-09 | 5 | 413.15 | 1 | 2097.29 | 4 | SO45065 | 2023-04-16 | 167.78 | 2065.73 | 419.46 |
| SO69518_14 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 357 | 63 | 5 | 2025-08-19 | 2783.99 | 69.60 | 2025-08-07 | 2 | 1265.62 | 1 | 2783.99 | 14 | SO69518 | 2025-08-14 | 222.72 | 2531.24 | 1391.99 |
| SO69474_8 | 2DD3-46CB-BD | PO18560139140 | 100 | 285 | 234 | 531 | 5 | 2025-08-19 | 149.97 | 3.75 | 2025-08-07 | 5 | 38.49 | 1 | 149.97 | 8 | SO69474 | 2025-08-14 | 12.00 | 192.46 | 29.99 |
| SO47449_9 | 65DE-4129-86 | PO9048199215 | 100 | 285 | 468 | 652 | 5 | 2023-12-20 | 22.79 | 0.57 | 2023-12-08 | 1 | 15.67 | 1 | 22.79 | 9 | SO47449 | 2023-12-15 | 1.82 | 15.67 | 22.79 |
| SO58993_4 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 571 | 627 | 5 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 4 | SO58993 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO48760_18 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 358 | 315 | 5 | 2024-04-20 | 2458.92 | 61.47 | 2024-04-08 | 2 | 1105.81 | 1 | 2458.92 | 18 | SO48760 | 2024-04-15 | 196.71 | 2211.62 | 1229.46 |
| SO58971_1 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 573 | 611 | 5 | 2025-03-20 | 4291.33 | 107.28 | 2025-03-08 | 3 | 1481.94 | 1 | 4291.33 | 1 | SO58971 | 2025-03-15 | 343.31 | 4445.81 | 1430.44 |
| SO47042_42 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 456 | 566 | 5 | 2023-11-19 | 224.97 | 5.62 | 2023-11-07 | 5 | 30.93 | 1 | 224.97 | 42 | SO47042 | 2023-11-14 | 18.00 | 154.67 | 44.99 |
Generated 2025-11-06 07:52:33.816 UTC