[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 408 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47971_1 | DA30-4757-B5 | PO18560164391 | 100 | 285 | 329 | 531 | 5 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO47971 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO53568_5 | 4523-4AB4-99 | PO9222138547 | 100 | 285 | 606 | 171 | 5 | 2024-12-17 | 647.99 | 16.20 | 2024-12-05 | 2 | 343.65 | 1 | 647.99 | 5 | SO53568 | 2024-12-12 | 51.84 | 687.30 | 323.99 |
| SO47067_15 | DDEC-4319-8A | PO9512118933 | 100 | 285 | 460 | 135 | 5 | 2023-11-17 | 269.97 | 6.75 | 2023-11-05 | 5 | 37.12 | 1 | 269.97 | 15 | SO47067 | 2023-11-12 | 21.60 | 185.60 | 53.99 |
| SO44555_21 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 336 | 612 | 5 | 2023-02-17 | 419.46 | 10.49 | 2023-02-05 | 1 | 413.15 | 1 | 419.46 | 21 | SO44555 | 2023-02-12 | 33.56 | 413.15 | 419.46 |
| SO46104_1 | 3388-4086-90 | PO7714117703 | 100 | 285 | 322 | 495 | 5 | 2023-08-17 | 419.46 | 10.49 | 2023-08-05 | 1 | 413.15 | 1 | 419.46 | 1 | SO46104 | 2023-08-12 | 33.56 | 413.15 | 419.46 |
| SO61217_11 | 9B9A-4C8B-93 | PO9889149314 | 100 | 285 | 599 | 494 | 5 | 2025-04-18 | 647.99 | 16.20 | 2025-04-06 | 2 | 294.58 | 1 | 647.99 | 11 | SO61217 | 2025-04-13 | 51.84 | 589.16 | 323.99 |
| SO44518_16 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 300 | 278 | 5 | 2023-02-17 | 1619.52 | 40.49 | 2023-02-05 | 2 | 699.09 | 1 | 1619.52 | 16 | SO44518 | 2023-02-12 | 129.56 | 1398.19 | 809.76 |
| SO69518_11 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 353 | 63 | 5 | 2025-08-17 | 5567.98 | 139.20 | 2025-08-05 | 4 | 1265.62 | 1 | 5567.98 | 11 | SO69518 | 2025-08-12 | 445.44 | 5062.48 | 1391.99 |
| SO45805_17 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 338 | 549 | 5 | 2023-07-18 | 1258.38 | 31.46 | 2023-07-06 | 3 | 413.15 | 1 | 1258.38 | 17 | SO45805 | 2023-07-13 | 100.67 | 1239.44 | 419.46 |
| SO48766_30 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 331 | 81 | 5 | 2024-04-18 | 1879.18 | 46.98 | 2024-04-06 | 4 | 486.71 | 1 | 1879.18 | 30 | SO48766 | 2024-04-13 | 150.33 | 1946.83 | 469.79 |
| SO44549_7 | 2479-4173-87 | PO5568135148 | 100 | 285 | 345 | 422 | 5 | 2023-02-17 | 6119.98 | 153.00 | 2023-02-05 | 3 | 1912.15 | 1 | 6119.98 | 7 | SO44549 | 2023-02-12 | 489.60 | 5736.46 | 2039.99 |
| SO69451_16 | EE16-4615-B7 | PO9918189570 | 100 | 285 | 497 | 260 | 5 | 2025-08-17 | 602.35 | 15.06 | 2025-08-05 | 1 | 601.74 | 1 | 602.35 | 16 | SO69451 | 2025-08-12 | 48.19 | 601.74 | 602.35 |
| SO47457_2 | 37E5-4B0F-9D | PO9744168861 | 100 | 285 | 410 | 98 | 5 | 2023-12-18 | 36.45 | 0.91 | 2023-12-06 | 1 | 26.97 | 1 | 36.45 | 2 | SO47457 | 2023-12-13 | 2.92 | 26.97 | 36.45 |
| SO46056_7 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 346 | 278 | 5 | 2023-08-17 | 10199.97 | 255.00 | 2023-08-05 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO46056 | 2023-08-12 | 816.00 | 9560.77 | 2039.99 |
| SO44553_1 | 687D-41DA-A3 | PO5800114599 | 100 | 285 | 348 | 63 | 5 | 2023-02-17 | 6074.98 | 151.87 | 2023-02-05 | 3 | 1898.09 | 1 | 6074.98 | 1 | SO44553 | 2023-02-12 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-04 07:36:49.598 UTC