[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 391 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71866_6 | 029A-46BE-80 | PO14297151936 | 100 | 285 | 577 | 627 | 5 | 2025-09-17 | 728.91 | 18.22 | 2025-09-05 | 1 | 755.15 | 1 | 728.91 | 6 | SO71866 | 2025-09-12 | 58.31 | 755.15 | 728.91 |
| SO69465_14 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 477 | 700 | 5 | 2025-08-17 | 11.98 | 0.30 | 2025-08-05 | 4 | 1.87 | 1 | 11.98 | 14 | SO69465 | 2025-08-12 | 0.96 | 7.47 | 2.99 |
| SO49124_8 | 795F-4192-AD | PO3596184634 | 100 | 285 | 470 | 476 | 5 | 2024-05-19 | 113.97 | 2.85 | 2024-05-07 | 5 | 15.67 | 1 | 113.97 | 8 | SO49124 | 2024-05-14 | 9.12 | 78.35 | 22.79 |
| SO55331_17 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 361 | 494 | 5 | 2025-01-16 | 2753.99 | 68.85 | 2025-01-04 | 2 | 1251.98 | 1 | 2753.99 | 17 | SO55331 | 2025-01-11 | 220.32 | 2503.96 | 1376.99 |
| SO57074_5 | FF65-4261-97 | PO9918191120 | 100 | 285 | 574 | 260 | 5 | 2025-02-16 | 5721.77 | 143.04 | 2025-02-04 | 4 | 1481.94 | 1 | 5721.77 | 5 | SO57074 | 2025-02-11 | 457.74 | 5927.75 | 1430.44 |
| SO69518_9 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 552 | 63 | 5 | 2025-08-17 | 109.79 | 2.74 | 2025-08-05 | 2 | 40.62 | 1 | 109.79 | 9 | SO69518 | 2025-08-12 | 8.78 | 81.24 | 54.89 |
| SO65220_15 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 564 | 297 | 5 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 15 | SO65220 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO67260_33 | 6224-4229-B8 | PO522163557 | 100 | 285 | 222 | 676 | 5 | 2025-07-18 | 209.94 | 5.25 | 2025-07-06 | 10 | 13.09 | 1 | 209.94 | 33 | SO67260 | 2025-07-13 | 16.80 | 130.86 | 20.99 |
| SO45331_12 | 4702-48B5-B8 | PO6293165974 | 100 | 285 | 319 | 612 | 5 | 2023-05-20 | 874.79 | 21.87 | 2023-05-08 | 1 | 884.71 | 1 | 874.79 | 12 | SO45331 | 2023-05-15 | 69.98 | 884.71 | 874.79 |
| SO45805_18 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 319 | 549 | 5 | 2023-07-18 | 874.79 | 21.87 | 2023-07-06 | 1 | 884.71 | 1 | 874.79 | 18 | SO45805 | 2023-07-13 | 69.98 | 884.71 | 874.79 |
| SO46383_4 | 2398-4D5E-8F | PO9106128085 | 100 | 285 | 304 | 602 | 5 | 2023-09-17 | 1429.41 | 35.74 | 2023-09-05 | 2 | 617.03 | 1 | 1429.41 | 4 | SO46383 | 2023-09-12 | 114.35 | 1234.06 | 714.70 |
| SO51775_20 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 465 | 700 | 5 | 2024-11-16 | 73.47 | 1.84 | 2024-11-04 | 5 | 9.16 | 1 | 73.47 | 20 | SO51775 | 2024-11-11 | 5.88 | 45.80 | 14.69 |
| SO55253_3 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 491 | 530 | 5 | 2025-01-16 | 226.76 | 5.67 | 2025-01-04 | 7 | 41.57 | 1 | 226.76 | 3 | SO55253 | 2025-01-11 | 18.14 | 291.01 | 32.39 |
| SO65246_1 | 0818-4676-89 | PO9744127225 | 100 | 285 | 475 | 98 | 5 | 2025-06-17 | 83.99 | 2.10 | 2025-06-05 | 2 | 26.18 | 1 | 83.99 | 1 | SO65246 | 2025-06-12 | 6.72 | 52.35 | 41.99 |
| SO44798_10 | 301F-4820-92 | PO9541179114 | 100 | 285 | 212 | 279 | 5 | 2023-03-19 | 40.37 | 1.01 | 2023-03-07 | 2 | 12.03 | 1 | 40.37 | 10 | SO44798 | 2023-03-14 | 3.23 | 24.06 | 20.19 |
Generated 2025-11-04 08:37:40.742 UTC