[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 468 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49836_26 | 0E32-48F7-89 | PO12644185975 | 100 | 285 | 365 | 530 | 5 | 2024-07-19 | 1295.99 | 32.40 | 2024-07-07 | 2 | 598.44 | 1 | 1295.99 | 26 | SO49836 | 2024-07-14 | 103.68 | 1196.87 | 647.99 |
| SO43685_4 | C519-4AB3-88 | PO4176124783 | 100 | 285 | 262 | 458 | 5 | 2022-10-19 | 183.94 | 4.60 | 2022-10-07 | 1 | 181.49 | 1 | 183.94 | 4 | SO43685 | 2022-10-14 | 14.72 | 181.49 | 183.94 |
| SO44319_4 | FBB9-4CD9-A1 | PO9657142761 | 100 | 285 | 212 | 315 | 5 | 2023-01-19 | 20.19 | 0.50 | 2023-01-07 | 1 | 12.03 | 1 | 20.19 | 4 | SO44319 | 2023-01-14 | 1.61 | 12.03 | 20.19 |
| SO51108_31 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 594 | 530 | 5 | 2024-10-18 | 1016.98 | 25.42 | 2024-10-06 | 3 | 308.22 | 1 | 1016.98 | 31 | SO51108 | 2024-10-13 | 81.36 | 924.65 | 338.99 |
| SO58993_5 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 576 | 627 | 5 | 2025-03-20 | 1430.44 | 35.76 | 2025-03-08 | 1 | 1481.94 | 1 | 1430.44 | 5 | SO58993 | 2025-03-15 | 114.44 | 1481.94 | 1430.44 |
| SO45577_20 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 270 | 170 | 5 | 2023-06-19 | 551.81 | 13.80 | 2023-06-07 | 3 | 181.49 | 1 | 551.81 | 20 | SO45577 | 2023-06-14 | 44.15 | 544.46 | 183.94 |
| SO48734_9 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 469 | 530 | 5 | 2024-04-20 | 136.76 | 3.42 | 2024-04-08 | 6 | 15.67 | 1 | 136.76 | 9 | SO48734 | 2024-04-15 | 10.94 | 94.03 | 22.79 |
| SO51853_22 | 3754-4D33-92 | PO3596145757 | 100 | 285 | 402 | 476 | 5 | 2024-11-18 | 144.32 | 3.61 | 2024-11-06 | 2 | 53.40 | 1 | 144.32 | 22 | SO51853 | 2024-11-13 | 11.55 | 106.80 | 72.16 |
| SO45329_15 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 350 | 566 | 5 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO45329 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
| SO51760_23 | 2C2D-41C9-8C | PO9918180623 | 100 | 285 | 523 | 260 | 5 | 2024-11-18 | 63.17 | 1.58 | 2024-11-06 | 2 | 23.37 | 1 | 63.17 | 23 | SO51760 | 2024-11-13 | 5.05 | 46.74 | 31.58 |
| SO45077_4 | 4002-46AC-B7 | PO10179199539 | 100 | 285 | 344 | 27 | 5 | 2023-04-21 | 4079.99 | 102.00 | 2023-04-09 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45077 | 2023-04-16 | 326.40 | 3824.31 | 2039.99 |
| SO45577_16 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 262 | 170 | 5 | 2023-06-19 | 183.94 | 4.60 | 2023-06-07 | 1 | 181.49 | 1 | 183.94 | 16 | SO45577 | 2023-06-14 | 14.72 | 181.49 | 183.94 |
| SO44562_14 | 1856-47B2-AD | PO7598190472 | 100 | 285 | 338 | 45 | 5 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 14 | SO44562 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO69565_2 | F165-437F-B9 | PO9773181473 | 100 | 285 | 561 | 8 | 5 | 2025-08-19 | 1430.44 | 35.76 | 2025-08-07 | 1 | 1481.94 | 1 | 1430.44 | 2 | SO69565 | 2025-08-14 | 114.44 | 1481.94 | 1430.44 |
| SO55234_26 | C6FC-46EE-88 | PO522140495 | 100 | 285 | 591 | 676 | 5 | 2025-01-18 | 338.99 | 8.47 | 2025-01-06 | 1 | 308.22 | 1 | 338.99 | 26 | SO55234 | 2025-01-13 | 27.12 | 308.22 | 338.99 |
Generated 2025-11-06 10:54:57.871 UTC