[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 640 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55253_3 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 491 | 530 | 5 | 2025-01-15 | 226.76 | 5.67 | 2025-01-03 | 7 | 41.57 | 1 | 226.76 | 3 | SO55253 | 2025-01-10 | 18.14 | 291.01 | 32.39 |
| SO44555_17 | 51FA-451D-A2 | PO6293176988 | 100 | 285 | 320 | 612 | 5 | 2023-02-16 | 419.46 | 10.49 | 2023-02-04 | 1 | 413.15 | 1 | 419.46 | 17 | SO44555 | 2023-02-11 | 33.56 | 413.15 | 419.46 |
| SO44309_9 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 322 | 549 | 5 | 2023-01-16 | 838.92 | 20.97 | 2023-01-04 | 2 | 413.15 | 1 | 838.92 | 9 | SO44309 | 2023-01-11 | 67.11 | 826.29 | 419.46 |
| SO57118_5 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 359 | 63 | 5 | 2025-02-15 | 4130.98 | 103.27 | 2025-02-03 | 3 | 1251.98 | 1 | 4130.98 | 5 | SO57118 | 2025-02-10 | 330.48 | 3755.94 | 1376.99 |
| SO47726_26 | 7256-4599-93 | PO9657190563 | 100 | 285 | 236 | 315 | 5 | 2024-01-16 | 173.04 | 4.33 | 2024-01-04 | 6 | 29.08 | 1 | 173.04 | 26 | SO47726 | 2024-01-11 | 13.84 | 174.48 | 28.84 |
| SO65248_1 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 487 | 170 | 5 | 2025-06-16 | 65.99 | 1.65 | 2025-06-04 | 2 | 20.57 | 1 | 65.99 | 1 | SO65248 | 2025-06-11 | 5.28 | 41.13 | 32.99 |
| SO69465_40 | B8B2-4B14-99 | PO2842153886 | 100 | 285 | 234 | 700 | 5 | 2025-08-16 | 119.98 | 3.00 | 2025-08-04 | 4 | 38.49 | 1 | 119.98 | 40 | SO69465 | 2025-08-11 | 9.60 | 153.97 | 29.99 |
| SO51775_30 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 484 | 700 | 5 | 2024-11-15 | 23.85 | 0.60 | 2024-11-03 | 5 | 2.97 | 1 | 23.85 | 30 | SO51775 | 2024-11-10 | 1.91 | 14.87 | 4.77 |
| SO48063_21 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 289 | 566 | 5 | 2024-02-16 | 2232.82 | 55.82 | 2024-02-04 | 3 | 660.91 | 1 | 2232.82 | 21 | SO48063 | 2024-02-11 | 178.63 | 1982.74 | 744.27 |
| 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 |
| SO44506_11 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 342 | 584 | 5 | 2023-02-16 | 2097.29 | 52.43 | 2023-02-04 | 5 | 413.15 | 1 | 2097.29 | 11 | SO44506 | 2023-02-11 | 167.78 | 2065.73 | 419.46 |
| SO51705_18 | DFFB-4C23-BD | PO16965171069 | 100 | 285 | 545 | 441 | 5 | 2024-11-15 | 121.47 | 3.04 | 2024-11-03 | 5 | 17.98 | 1 | 121.47 | 18 | SO51705 | 2024-11-10 | 9.72 | 89.89 | 24.29 |
| SO47053_6 | 686D-414B-82 | PO7598127510 | 100 | 285 | 370 | 45 | 5 | 2023-11-16 | 2932.02 | 73.30 | 2023-11-04 | 2 | 1518.79 | 1 | 2932.02 | 6 | SO47053 | 2023-11-11 | 234.56 | 3037.57 | 1466.01 |
| SO57162_3 | 83B5-43A6-BD | PO3596174424 | 100 | 285 | 511 | 476 | 5 | 2025-02-15 | 436.91 | 10.92 | 2025-02-03 | 2 | 199.38 | 1 | 436.91 | 3 | SO57162 | 2025-02-10 | 34.95 | 398.75 | 218.45 |
| SO51693_20 | 6FEB-4D5B-92 | PO19546179477 | 100 | 285 | 376 | 206 | 5 | 2024-11-15 | 4398.03 | 109.95 | 2024-11-03 | 3 | 1554.95 | 1 | 4398.03 | 20 | SO51693 | 2024-11-10 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-03 18:08:45.591 UTC