[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 423 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57088_31 | EA31-4951-8A | PO2842199218 | 100 | 285 | 546 | 700 | 5 | 2025-02-15 | 74.51 | 1.86 | 2025-02-03 | 2 | 27.57 | 1 | 74.51 | 31 | SO57088 | 2025-02-10 | 5.96 | 55.14 | 37.25 |
| SO57104_10 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 606 | 531 | 5 | 2025-02-15 | 647.99 | 16.20 | 2025-02-03 | 2 | 343.65 | 1 | 647.99 | 10 | SO57104 | 2025-02-10 | 51.84 | 687.30 | 323.99 |
| SO50276_7 | BB3F-4E95-B8 | PO9512139148 | 100 | 285 | 422 | 135 | 5 | 2024-08-15 | 270.16 | 6.75 | 2024-08-03 | 4 | 49.98 | 1 | 270.16 | 7 | SO50276 | 2024-08-10 | 21.61 | 199.92 | 67.54 |
| SO48395_15 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 358 | 585 | 5 | 2024-03-17 | 1229.46 | 30.74 | 2024-03-05 | 1 | 1105.81 | 1 | 1229.46 | 15 | SO48395 | 2024-03-12 | 98.36 | 1105.81 | 1229.46 |
| SO55253_2 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 592 | 530 | 5 | 2025-01-15 | 338.99 | 8.47 | 2025-01-03 | 1 | 308.22 | 1 | 338.99 | 2 | SO55253 | 2025-01-10 | 27.12 | 308.22 | 338.99 |
| SO47965_22 | 953F-437D-84 | PO19546111394 | 100 | 285 | 370 | 206 | 5 | 2024-02-16 | 1466.01 | 36.65 | 2024-02-04 | 1 | 1518.79 | 1 | 1466.01 | 22 | SO47965 | 2024-02-11 | 117.28 | 1518.79 | 1466.01 |
| SO48766_34 | A56F-4A7B-AD | PO9831126274 | 100 | 285 | 383 | 81 | 5 | 2024-04-17 | 2401.05 | 60.03 | 2024-04-05 | 4 | 605.65 | 1 | 2401.05 | 34 | SO48766 | 2024-04-12 | 192.08 | 2422.60 | 600.26 |
| SO49865_40 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 327 | 81 | 5 | 2024-07-16 | 1409.38 | 35.23 | 2024-07-04 | 3 | 486.71 | 1 | 1409.38 | 40 | SO49865 | 2024-07-11 | 112.75 | 1460.12 | 469.79 |
| SO47042_4 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 356 | 566 | 5 | 2023-11-16 | 2485.70 | 62.14 | 2023-11-04 | 2 | 1117.86 | 1 | 2485.70 | 4 | SO47042 | 2023-11-11 | 198.86 | 2235.71 | 1242.85 |
| SO55331_4 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 597 | 494 | 5 | 2025-01-15 | 1295.98 | 32.40 | 2025-01-03 | 4 | 294.58 | 1 | 1295.98 | 4 | SO55331 | 2025-01-10 | 103.68 | 1178.32 | 323.99 |
| SO48075_8 | DB59-481D-87 | PO7598114627 | 100 | 285 | 377 | 45 | 5 | 2024-02-16 | 1308.94 | 32.72 | 2024-02-04 | 1 | 1320.68 | 1 | 1308.94 | 8 | SO48075 | 2024-02-11 | 104.72 | 1320.68 | 1308.94 |
| SO61173_4 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 593 | 676 | 5 | 2025-04-17 | 338.99 | 8.47 | 2025-04-05 | 1 | 308.22 | 1 | 338.99 | 4 | SO61173 | 2025-04-12 | 27.12 | 308.22 | 338.99 |
| SO48063_25 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 365 | 566 | 5 | 2024-02-16 | 647.99 | 16.20 | 2024-02-04 | 1 | 598.44 | 1 | 647.99 | 25 | SO48063 | 2024-02-11 | 51.84 | 598.44 | 647.99 |
| SO44506_28 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 330 | 584 | 5 | 2023-02-16 | 1258.38 | 31.46 | 2023-02-04 | 3 | 413.15 | 1 | 1258.38 | 28 | SO44506 | 2023-02-11 | 100.67 | 1239.44 | 419.46 |
| SO48020_6 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 333 | 62 | 5 | 2024-02-16 | 2348.97 | 58.72 | 2024-02-04 | 5 | 486.71 | 1 | 2348.97 | 6 | SO48020 | 2024-02-11 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-03 18:09:19.077 UTC