[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 485 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61257_5 | B93D-4A2D-BA | PO3741176337 | 100 | 285 | 390 | 404 | 5 | 2025-04-17 | 1344.59 | 33.61 | 2025-04-05 | 2 | 713.08 | 1 | 1344.59 | 5 | SO61257 | 2025-04-12 | 107.57 | 1426.16 | 672.29 |
| SO51081_36 | EDBF-4FE1-8F | PO522116846 | 100 | 285 | 402 | 676 | 5 | 2024-10-15 | 144.32 | 3.61 | 2024-10-03 | 2 | 53.40 | 1 | 144.32 | 36 | SO51081 | 2024-10-10 | 11.55 | 106.80 | 72.16 |
| SO55328_29 | 577D-4DE9-B6 | PO9831188161 | 100 | 285 | 487 | 81 | 5 | 2025-01-15 | 197.96 | 4.95 | 2025-01-03 | 6 | 20.57 | 1 | 197.96 | 29 | SO55328 | 2025-01-10 | 15.84 | 123.40 | 32.99 |
| SO47693_17 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 420 | 676 | 5 | 2024-01-16 | 141.62 | 3.54 | 2024-01-04 | 1 | 104.80 | 1 | 141.62 | 17 | SO47693 | 2024-01-11 | 11.33 | 104.80 | 141.62 |
| SO48018_4 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 265 | 512 | 5 | 2024-02-16 | 202.33 | 5.06 | 2024-02-04 | 1 | 187.16 | 1 | 202.33 | 4 | SO48018 | 2024-02-11 | 16.19 | 187.16 | 202.33 |
| SO51137_24 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 599 | 494 | 5 | 2024-10-15 | 647.99 | 16.20 | 2024-10-03 | 2 | 294.58 | 1 | 647.99 | 24 | SO51137 | 2024-10-10 | 51.84 | 589.16 | 323.99 |
| SO48395_13 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 233 | 585 | 5 | 2024-03-17 | 201.88 | 5.05 | 2024-03-05 | 7 | 29.08 | 1 | 201.88 | 13 | SO48395 | 2024-03-12 | 16.15 | 203.56 | 28.84 |
| SO46996_34 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 263 | 512 | 5 | 2023-11-16 | 404.66 | 10.12 | 2023-11-04 | 2 | 187.16 | 1 | 404.66 | 34 | SO46996 | 2023-11-11 | 32.37 | 374.31 | 202.33 |
| 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 |
| SO69533_22 | AC2B-4C39-84 | PO3596133486 | 100 | 285 | 589 | 476 | 5 | 2025-08-16 | 461.69 | 11.54 | 2025-08-04 | 1 | 419.78 | 1 | 461.69 | 22 | SO69533 | 2025-08-11 | 36.94 | 419.78 | 461.69 |
| SO49091_16 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 383 | 206 | 5 | 2024-05-18 | 600.26 | 15.01 | 2024-05-06 | 1 | 605.65 | 1 | 600.26 | 16 | SO49091 | 2024-05-13 | 48.02 | 605.65 | 600.26 |
| SO50191_18 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 331 | 206 | 5 | 2024-08-15 | 1409.38 | 35.23 | 2024-08-03 | 3 | 486.71 | 1 | 1409.38 | 18 | SO50191 | 2024-08-10 | 112.75 | 1460.12 | 469.79 |
| SO47725_38 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 422 | 81 | 5 | 2024-01-16 | 135.08 | 3.38 | 2024-01-04 | 2 | 49.98 | 1 | 135.08 | 38 | SO47725 | 2024-01-11 | 10.81 | 99.96 | 67.54 |
| SO46349_5 | C053-4BA7-A1 | PO11977118598 | 100 | 285 | 338 | 675 | 5 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 5 | SO46349 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO45300_18 | 650B-4342-95 | PO12586158748 | 100 | 285 | 223 | 278 | 5 | 2023-05-19 | 15.56 | 0.39 | 2023-05-07 | 3 | 5.71 | 1 | 15.56 | 18 | SO45300 | 2023-05-14 | 1.24 | 17.12 | 5.19 |
Generated 2025-11-03 21:20:55.338 UTC