[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 546 > < 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_1 | EA31-4951-8A | PO2842199218 | 100 | 285 | 386 | 700 | 5 | 2025-02-16 | 672.29 | 16.81 | 2025-02-04 | 1 | 713.08 | 1 | 672.29 | 1 | SO57088 | 2025-02-11 | 53.78 | 713.08 | 672.29 |
| SO53551_7 | 8593-405C-AB | PO14297167079 | 100 | 285 | 579 | 627 | 5 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 7 | SO53551 | 2024-12-12 | 58.31 | 755.15 | 728.91 |
| SO58971_28 | 319A-4CAC-B1 | PO1537134870 | 100 | 285 | 554 | 611 | 5 | 2025-03-18 | 109.88 | 2.75 | 2025-03-06 | 2 | 40.66 | 1 | 109.88 | 28 | SO58971 | 2025-03-13 | 8.79 | 81.31 | 54.94 |
| SO49869_30 | A2BD-4A89-93 | PO9657193666 | 100 | 285 | 401 | 315 | 5 | 2024-07-17 | 262.41 | 6.56 | 2024-07-05 | 4 | 48.55 | 1 | 262.41 | 30 | SO49869 | 2024-07-12 | 20.99 | 194.18 | 65.60 |
| SO65220_11 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 573 | 297 | 5 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 11 | SO65220 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
| SO46387_4 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 338 | 170 | 5 | 2023-09-17 | 1677.84 | 41.95 | 2023-09-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO46387 | 2023-09-12 | 134.23 | 1652.59 | 419.46 |
| SO49865_15 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 459 | 81 | 5 | 2024-07-17 | 107.99 | 2.70 | 2024-07-05 | 2 | 37.12 | 1 | 107.99 | 15 | SO49865 | 2024-07-12 | 8.64 | 74.24 | 53.99 |
| SO51108_34 | 8650-4A20-B1 | PO12644151814 | 100 | 285 | 592 | 530 | 5 | 2024-10-16 | 338.99 | 8.47 | 2024-10-04 | 1 | 308.22 | 1 | 338.99 | 34 | SO51108 | 2024-10-11 | 27.12 | 308.22 | 338.99 |
| SO43905_9 | BD2F-4FC4-A7 | PO6293113391 | 100 | 285 | 270 | 612 | 5 | 2022-11-17 | 367.88 | 9.20 | 2022-11-05 | 2 | 181.49 | 1 | 367.88 | 9 | SO43905 | 2022-11-12 | 29.43 | 362.97 | 183.94 |
| SO44306_18 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 285 | 423 | 5 | 2023-01-17 | 178.58 | 4.46 | 2023-01-05 | 1 | 176.20 | 1 | 178.58 | 18 | SO44306 | 2023-01-12 | 14.29 | 176.20 | 178.58 |
| SO43861_10 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 272 | 584 | 5 | 2022-11-17 | 367.88 | 9.20 | 2022-11-05 | 2 | 181.49 | 1 | 367.88 | 10 | SO43861 | 2022-11-12 | 29.43 | 362.97 | 183.94 |
| SO49886_1 | 8B20-4200-8E | PO6554151320 | 100 | 285 | 368 | 387 | 5 | 2024-07-17 | 2932.02 | 73.30 | 2024-07-05 | 2 | 1518.79 | 1 | 2932.02 | 1 | SO49886 | 2024-07-12 | 234.56 | 3037.57 | 1466.01 |
| SO44518_6 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 344 | 278 | 5 | 2023-02-17 | 10199.97 | 255.00 | 2023-02-05 | 5 | 1912.15 | 1 | 10199.97 | 6 | SO44518 | 2023-02-12 | 816.00 | 9560.77 | 2039.99 |
| SO71948_1 | DCEE-428D-87 | PO9599179297 | 100 | 285 | 606 | 170 | 5 | 2025-09-17 | 971.98 | 24.30 | 2025-09-05 | 3 | 343.65 | 1 | 971.98 | 1 | SO71948 | 2025-09-12 | 77.76 | 1030.95 | 323.99 |
| SO50740_3 | 0ACE-4A34-92 | PO4089165876 | 100 | 285 | 470 | 368 | 5 | 2024-09-16 | 136.76 | 3.42 | 2024-09-04 | 6 | 15.67 | 1 | 136.76 | 3 | SO50740 | 2024-09-11 | 10.94 | 94.03 | 22.79 |
Generated 2025-11-04 15:02:47.389 UTC