[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57017_16 | 4C6E-47EA-AD | PO19546126186 | 100 | 285 | 482 | 206 | 5 | 2025-02-14 | 26.97 | 0.67 | 2025-02-02 | 5 | 3.36 | 1 | 26.97 | 16 | SO57017 | 2025-02-09 | 2.16 | 16.81 | 5.39 |
| SO57118_21 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 357 | 63 | 5 | 2025-02-14 | 4175.98 | 104.40 | 2025-02-02 | 3 | 1265.62 | 1 | 4175.98 | 21 | SO57118 | 2025-02-09 | 334.08 | 3796.86 | 1391.99 |
| SO46033_4 | 253E-48E3-85 | PO18560157809 | 100 | 285 | 324 | 531 | 5 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 4 | SO46033 | 2023-08-10 | 33.56 | 413.15 | 419.46 |
| SO47993_4 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 233 | 207 | 5 | 2024-02-15 | 201.88 | 5.05 | 2024-02-03 | 7 | 29.08 | 1 | 201.88 | 4 | SO47993 | 2024-02-10 | 16.15 | 203.56 | 28.84 |
| SO48395_21 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 221 | 585 | 5 | 2024-03-16 | 121.12 | 3.03 | 2024-03-04 | 6 | 13.88 | 1 | 121.12 | 21 | SO48395 | 2024-03-11 | 9.69 | 83.27 | 20.19 |
| SO63270_2 | 523D-4D22-A4 | PO1247118072 | 100 | 285 | 603 | 296 | 5 | 2025-05-17 | 145.79 | 3.64 | 2025-05-05 | 2 | 53.94 | 1 | 145.79 | 2 | SO63270 | 2025-05-12 | 11.66 | 107.88 | 72.89 |
| SO46604_16 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 420 | 676 | 5 | 2023-10-15 | 424.85 | 10.62 | 2023-10-03 | 3 | 104.80 | 1 | 424.85 | 16 | SO46604 | 2023-10-10 | 33.99 | 314.39 | 141.62 |
| SO45065_3 | FF2F-48B8-B2 | PO3393154257 | 100 | 285 | 338 | 549 | 5 | 2023-04-17 | 419.46 | 10.49 | 2023-04-05 | 1 | 413.15 | 1 | 419.46 | 3 | SO45065 | 2023-04-12 | 33.56 | 413.15 | 419.46 |
| SO61257_2 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 491 | 404 | 5 | 2025-04-16 | 32.39 | 0.81 | 2025-04-04 | 1 | 41.57 | 1 | 32.39 | 2 | SO61257 | 2025-04-11 | 2.59 | 41.57 | 32.39 |
| SO67348_12 | 4BD1-4782-A3 | PO9889141767 | 100 | 285 | 588 | 494 | 5 | 2025-07-16 | 1385.08 | 34.63 | 2025-07-04 | 3 | 419.78 | 1 | 1385.08 | 12 | SO67348 | 2025-07-11 | 110.81 | 1259.34 | 461.69 |
| SO53595_3 | 4160-4910-92 | PO4089179449 | 100 | 285 | 544 | 368 | 5 | 2024-12-15 | 97.19 | 2.43 | 2024-12-03 | 2 | 35.96 | 1 | 97.19 | 3 | SO53595 | 2024-12-10 | 7.78 | 71.92 | 48.59 |
| SO45544_2 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 332 | 386 | 5 | 2023-06-15 | 838.92 | 20.97 | 2023-06-03 | 2 | 413.15 | 1 | 838.92 | 2 | SO45544 | 2023-06-10 | 67.11 | 826.29 | 419.46 |
| SO43694_2 | EC3D-48E0-A6 | PO9657130250 | 100 | 285 | 344 | 315 | 5 | 2022-10-15 | 6119.98 | 153.00 | 2022-10-03 | 3 | 1912.15 | 1 | 6119.98 | 2 | SO43694 | 2022-10-10 | 489.60 | 5736.46 | 2039.99 |
| SO47455_33 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 383 | 170 | 5 | 2023-12-16 | 2401.05 | 60.03 | 2023-12-04 | 4 | 605.65 | 1 | 2401.05 | 33 | SO47455 | 2023-12-11 | 192.08 | 2422.60 | 600.26 |
| SO44306_9 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 270 | 423 | 5 | 2023-01-15 | 183.94 | 4.60 | 2023-01-03 | 1 | 181.49 | 1 | 183.94 | 9 | SO44306 | 2023-01-10 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-02 18:19:31.140 UTC