[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 548 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63245_13 | 1025-4AD1-A1 | PO5800120355 | 100 | 285 | 474 | 63 | 5 | 2025-05-19 | 83.99 | 2.10 | 2025-05-07 | 2 | 26.18 | 1 | 83.99 | 13 | SO63245 | 2025-05-14 | 6.72 | 52.35 | 41.99 |
| SO47965_21 | 953F-437D-84 | PO19546111394 | 100 | 285 | 341 | 206 | 5 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 21 | SO47965 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO49865_17 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 271 | 81 | 5 | 2024-07-17 | 404.66 | 10.12 | 2024-07-05 | 2 | 187.16 | 1 | 404.66 | 17 | SO49865 | 2024-07-12 | 32.37 | 374.31 | 202.33 |
| SO49149_23 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 399 | 566 | 5 | 2024-05-19 | 101.32 | 2.53 | 2024-05-07 | 3 | 24.99 | 1 | 101.32 | 23 | SO49149 | 2024-05-14 | 8.11 | 74.98 | 33.77 |
| SO46056_3 | 4B9A-4022-AA | PO12586180466 | 100 | 285 | 307 | 278 | 5 | 2023-08-17 | 2890.38 | 72.26 | 2023-08-05 | 4 | 623.84 | 1 | 2890.38 | 3 | SO46056 | 2023-08-12 | 231.23 | 2495.36 | 722.59 |
| SO46996_21 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 239 | 512 | 5 | 2023-11-17 | 3123.27 | 78.08 | 2023-11-05 | 4 | 722.26 | 1 | 3123.27 | 21 | SO46996 | 2023-11-12 | 249.86 | 2889.03 | 780.82 |
| SO49124_15 | 795F-4192-AD | PO3596184634 | 100 | 285 | 356 | 476 | 5 | 2024-05-19 | 7457.11 | 186.43 | 2024-05-07 | 6 | 1117.86 | 1 | 7457.11 | 15 | SO49124 | 2024-05-14 | 596.57 | 6707.14 | 1242.85 |
| SO69394_22 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 434 | 206 | 5 | 2025-08-17 | 1070.69 | 26.77 | 2025-08-05 | 3 | 360.94 | 1 | 1070.69 | 22 | SO69394 | 2025-08-12 | 85.66 | 1082.83 | 356.90 |
| SO46045_30 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 317 | 584 | 5 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 30 | SO46045 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO45270_5 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 310 | 206 | 5 | 2023-05-20 | 6440.89 | 161.02 | 2023-05-08 | 3 | 2171.29 | 1 | 6440.89 | 5 | SO45270 | 2023-05-15 | 515.27 | 6513.88 | 2146.96 |
| SO48760_12 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 421 | 315 | 5 | 2024-04-18 | 981.65 | 24.54 | 2024-04-06 | 5 | 145.28 | 1 | 981.65 | 12 | SO48760 | 2024-04-13 | 78.53 | 726.42 | 196.33 |
| SO48730_20 | C918-466B-B1 | PO522152463 | 100 | 285 | 470 | 676 | 5 | 2024-04-18 | 205.15 | 5.13 | 2024-04-06 | 9 | 15.67 | 1 | 205.15 | 20 | SO48730 | 2024-04-13 | 16.41 | 141.04 | 22.79 |
| SO44518_7 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 235 | 278 | 5 | 2023-02-17 | 86.52 | 2.16 | 2023-02-05 | 3 | 31.72 | 1 | 86.52 | 7 | SO44518 | 2023-02-12 | 6.92 | 95.17 | 28.84 |
| SO59076_4 | 6CC1-43A5-AC | PO9744156348 | 100 | 285 | 361 | 98 | 5 | 2025-03-18 | 2753.99 | 68.85 | 2025-03-06 | 2 | 1251.98 | 1 | 2753.99 | 4 | SO59076 | 2025-03-13 | 220.32 | 2503.96 | 1376.99 |
| SO43861_4 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 338 | 584 | 5 | 2022-11-17 | 838.92 | 20.97 | 2022-11-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO43861 | 2022-11-12 | 67.11 | 826.29 | 419.46 |
Generated 2025-11-04 07:32:14.845 UTC