[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44306_13 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 264 | 423 | 5 | 2023-01-16 | 183.94 | 4.60 | 2023-01-04 | 1 | 181.49 | 1 | 183.94 | 13 | SO44306 | 2023-01-11 | 14.72 | 181.49 | 183.94 |
| SO48760_9 | D682-4FD4-94 | PO9657199450 | 100 | 285 | 420 | 315 | 5 | 2024-04-17 | 141.62 | 3.54 | 2024-04-05 | 1 | 104.80 | 1 | 141.62 | 9 | SO48760 | 2024-04-12 | 11.33 | 104.80 | 141.62 |
| SO43861_7 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 332 | 584 | 5 | 2022-11-16 | 1677.84 | 41.95 | 2022-11-04 | 4 | 413.15 | 1 | 1677.84 | 7 | SO43861 | 2022-11-11 | 134.23 | 1652.59 | 419.46 |
| SO49090_13 | BA90-48D0-89 | PO11571148651 | 100 | 285 | 339 | 512 | 5 | 2024-05-18 | 939.59 | 23.49 | 2024-05-06 | 2 | 486.71 | 1 | 939.59 | 13 | SO49090 | 2024-05-13 | 75.17 | 973.41 | 469.79 |
| SO51137_29 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 361 | 494 | 5 | 2024-10-15 | 4130.98 | 103.27 | 2024-10-03 | 3 | 1251.98 | 1 | 4130.98 | 29 | SO51137 | 2024-10-10 | 330.48 | 3755.94 | 1376.99 |
| SO53625_3 | 98EA-458A-B9 | PO9744185498 | 100 | 285 | 517 | 98 | 5 | 2024-12-16 | 63.17 | 1.58 | 2024-12-04 | 2 | 23.37 | 1 | 63.17 | 3 | SO53625 | 2024-12-11 | 5.05 | 46.74 | 31.58 |
| SO53551_12 | 8593-405C-AB | PO14297167079 | 100 | 285 | 578 | 627 | 5 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 12 | SO53551 | 2024-12-11 | 58.31 | 755.15 | 728.91 |
| SO50756_9 | C414-447C-84 | PO9570119689 | 100 | 285 | 352 | 585 | 5 | 2024-09-15 | 2485.70 | 62.14 | 2024-09-03 | 2 | 1117.86 | 1 | 2485.70 | 9 | SO50756 | 2024-09-10 | 198.86 | 2235.71 | 1242.85 |
| SO48018_22 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 321 | 512 | 5 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 22 | SO48018 | 2024-02-11 | 37.58 | 486.71 | 469.79 |
| SO50293_8 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 470 | 476 | 5 | 2024-08-15 | 159.56 | 3.99 | 2024-08-03 | 7 | 15.67 | 1 | 159.56 | 8 | SO50293 | 2024-08-10 | 12.76 | 109.70 | 22.79 |
| 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 |
| SO49159_7 | 15B4-4CCD-9A | PO7598122487 | 100 | 285 | 373 | 45 | 5 | 2024-05-18 | 1308.94 | 32.72 | 2024-05-06 | 1 | 1320.68 | 1 | 1308.94 | 7 | SO49159 | 2024-05-13 | 104.72 | 1320.68 | 1308.94 |
| SO47042_37 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 462 | 566 | 5 | 2023-11-16 | 42.39 | 1.06 | 2023-11-04 | 3 | 9.71 | 1 | 42.39 | 37 | SO47042 | 2023-11-11 | 3.39 | 29.14 | 14.13 |
| SO45061_5 | 01FB-41EE-AE | PO522121303 | 100 | 285 | 344 | 676 | 5 | 2023-04-18 | 12239.96 | 306.00 | 2023-04-06 | 6 | 1912.15 | 1 | 12239.96 | 5 | SO45061 | 2023-04-13 | 979.20 | 11472.93 | 2039.99 |
| SO44306_18 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 285 | 423 | 5 | 2023-01-16 | 178.58 | 4.46 | 2023-01-04 | 1 | 176.20 | 1 | 178.58 | 18 | SO44306 | 2023-01-11 | 14.29 | 176.20 | 178.58 |
Generated 2025-11-03 18:10:24.680 UTC