[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46604_25 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 458 | 676 | 5 | 2023-10-16 | 134.98 | 3.37 | 2023-10-04 | 3 | 30.93 | 1 | 134.98 | 25 | SO46604 | 2023-10-11 | 10.80 | 92.80 | 44.99 |
| SO65283_3 | 8C3A-4D5E-9D | PO4089118931 | 100 | 285 | 474 | 368 | 5 | 2025-06-16 | 335.95 | 8.40 | 2025-06-04 | 8 | 26.18 | 1 | 335.95 | 3 | SO65283 | 2025-06-11 | 26.88 | 209.41 | 41.99 |
| SO69405_4 | E3D1-4246-9F | PO16965195306 | 100 | 285 | 580 | 441 | 5 | 2025-08-16 | 2041.19 | 51.03 | 2025-08-04 | 2 | 1082.51 | 1 | 2041.19 | 4 | SO69405 | 2025-08-11 | 163.30 | 2165.02 | 1020.59 |
| SO44775_3 | A5AD-45A6-B0 | PO1943133380 | 100 | 285 | 322 | 525 | 5 | 2023-03-18 | 419.46 | 10.49 | 2023-03-06 | 1 | 413.15 | 1 | 419.46 | 3 | SO44775 | 2023-03-13 | 33.56 | 413.15 | 419.46 |
| SO69465_5 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 547 | 700 | 5 | 2025-08-16 | 145.78 | 3.64 | 2025-08-04 | 3 | 35.96 | 1 | 145.78 | 5 | SO69465 | 2025-08-11 | 11.66 | 107.88 | 48.59 |
| SO48020_3 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 433 | 62 | 5 | 2024-02-16 | 324.45 | 8.11 | 2024-02-04 | 1 | 300.12 | 1 | 324.45 | 3 | SO48020 | 2024-02-11 | 25.96 | 300.12 | 324.45 |
| SO59073_2 | 2631-471F-81 | PO9222113702 | 100 | 285 | 583 | 171 | 5 | 2025-03-17 | 1020.59 | 25.51 | 2025-03-05 | 1 | 1082.51 | 1 | 1020.59 | 2 | SO59073 | 2025-03-12 | 81.65 | 1082.51 | 1020.59 |
| SO47046_3 | 427C-4CF1-9D | PO6293157253 | 100 | 285 | 377 | 612 | 5 | 2023-11-16 | 1308.94 | 32.72 | 2023-11-04 | 1 | 1320.68 | 1 | 1308.94 | 3 | SO47046 | 2023-11-11 | 104.72 | 1320.68 | 1308.94 |
| SO55328_36 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 243 | 81 | 5 | 2025-01-15 | 1717.80 | 42.95 | 2025-01-03 | 2 | 868.63 | 1 | 1717.80 | 36 | SO55328 | 2025-01-10 | 137.42 | 1737.27 | 858.90 |
| SO44801_26 | 4DBD-4E98-A7 | PO9599152040 | 100 | 285 | 314 | 170 | 5 | 2023-03-18 | 2146.96 | 53.67 | 2023-03-06 | 1 | 2171.29 | 1 | 2146.96 | 26 | SO44801 | 2023-03-13 | 171.76 | 2171.29 | 2146.96 |
| SO43910_12 | 8233-42D0-BD | PO7598186753 | 100 | 285 | 324 | 45 | 5 | 2022-11-16 | 2097.29 | 52.43 | 2022-11-04 | 5 | 413.15 | 1 | 2097.29 | 12 | SO43910 | 2022-11-11 | 167.78 | 2065.73 | 419.46 |
| SO55253_9 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 513 | 530 | 5 | 2025-01-15 | 218.45 | 5.46 | 2025-01-03 | 1 | 199.38 | 1 | 218.45 | 9 | SO55253 | 2025-01-10 | 17.48 | 199.38 | 218.45 |
| SO63124_13 | 5CAE-4C1D-85 | PO19546167735 | 100 | 285 | 374 | 206 | 5 | 2025-05-18 | 2932.02 | 73.30 | 2025-05-06 | 2 | 1554.95 | 1 | 2932.02 | 13 | SO63124 | 2025-05-13 | 234.56 | 3109.90 | 1466.01 |
| SO51108_25 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 543 | 530 | 5 | 2024-10-15 | 149.02 | 3.73 | 2024-10-03 | 4 | 27.57 | 1 | 149.02 | 25 | SO51108 | 2024-10-10 | 11.92 | 110.27 | 37.25 |
| SO48365_3 | F100-46F1-98 | PO4089137383 | 100 | 285 | 360 | 368 | 5 | 2024-03-17 | 2458.92 | 61.47 | 2024-03-05 | 2 | 1105.81 | 1 | 2458.92 | 3 | SO48365 | 2024-03-12 | 196.71 | 2211.62 | 1229.46 |
Generated 2025-11-03 12:56:48.464 UTC