[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 65 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49133_1 | 50D5-4F65-92 | PO9512136037 | 100 | 285 | 333 | 135 | 5 | 2024-05-19 | 469.79 | 11.74 | 2024-05-07 | 1 | 486.71 | 1 | 469.79 | 1 | SO49133 | 2024-05-14 | 37.58 | 486.71 | 469.79 |
| SO46045_13 | 9345-48CB-A5 | PO16327127643 | 100 | 285 | 220 | 584 | 5 | 2023-08-17 | 40.37 | 1.01 | 2023-08-05 | 2 | 12.03 | 1 | 40.37 | 13 | SO46045 | 2023-08-12 | 3.23 | 24.06 | 20.19 |
| SO51147_8 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 243 | 81 | 5 | 2024-10-16 | 2576.70 | 64.42 | 2024-10-04 | 3 | 868.63 | 1 | 2576.70 | 8 | SO51147 | 2024-10-11 | 206.14 | 2605.90 | 858.90 |
| SO57118_24 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 306 | 63 | 5 | 2025-02-16 | 3239.04 | 80.98 | 2025-02-04 | 4 | 739.04 | 1 | 3239.04 | 24 | SO57118 | 2025-02-11 | 259.12 | 2956.16 | 809.76 |
| SO57118_16 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 544 | 63 | 5 | 2025-02-16 | 194.38 | 4.86 | 2025-02-04 | 4 | 35.96 | 1 | 194.38 | 16 | SO57118 | 2025-02-11 | 15.55 | 143.84 | 48.59 |
| SO55253_9 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 513 | 530 | 5 | 2025-01-16 | 218.45 | 5.46 | 2025-01-04 | 1 | 199.38 | 1 | 218.45 | 9 | SO55253 | 2025-01-11 | 17.48 | 199.38 | 218.45 |
| SO51147_20 | C4D7-458D-A6 | PO9831167474 | 100 | 285 | 434 | 81 | 5 | 2024-10-16 | 713.80 | 17.84 | 2024-10-04 | 2 | 360.94 | 1 | 713.80 | 20 | SO51147 | 2024-10-11 | 57.10 | 721.89 | 356.90 |
| SO46387_17 | 5AA4-4F68-A1 | PO9599173396 | 100 | 285 | 264 | 170 | 5 | 2023-09-17 | 183.94 | 4.60 | 2023-09-05 | 1 | 181.49 | 1 | 183.94 | 17 | SO46387 | 2023-09-12 | 14.72 | 181.49 | 183.94 |
| SO45270_6 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 336 | 206 | 5 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 6 | SO45270 | 2023-05-15 | 33.56 | 413.15 | 419.46 |
| SO44488_18 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 275 | 206 | 5 | 2023-02-17 | 356.90 | 8.92 | 2023-02-05 | 1 | 352.14 | 1 | 356.90 | 18 | SO44488 | 2023-02-12 | 28.55 | 352.14 | 356.90 |
| SO67260_21 | 6224-4229-B8 | PO522163557 | 100 | 285 | 477 | 676 | 5 | 2025-07-18 | 26.95 | 0.67 | 2025-07-06 | 9 | 1.87 | 1 | 26.95 | 21 | SO67260 | 2025-07-13 | 2.16 | 16.80 | 2.99 |
| SO46091_21 | 6DCB-4063-BA | PO6293193126 | 100 | 285 | 264 | 612 | 5 | 2023-08-17 | 551.81 | 13.80 | 2023-08-05 | 3 | 181.49 | 1 | 551.81 | 21 | SO46091 | 2023-08-12 | 44.15 | 544.46 | 183.94 |
| SO47681_25 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 411 | 530 | 5 | 2024-01-17 | 125.42 | 3.14 | 2024-01-05 | 1 | 92.81 | 1 | 125.42 | 25 | SO47681 | 2024-01-12 | 10.03 | 92.81 | 125.42 |
| SO48051_21 | D18B-421F-99 | PO3596190178 | 100 | 285 | 419 | 476 | 5 | 2024-02-17 | 157.94 | 3.95 | 2024-02-05 | 3 | 38.96 | 1 | 157.94 | 21 | SO48051 | 2024-02-12 | 12.64 | 116.88 | 52.65 |
| SO49149_39 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 460 | 566 | 5 | 2024-05-19 | 269.97 | 6.75 | 2024-05-07 | 5 | 37.12 | 1 | 269.97 | 39 | SO49149 | 2024-05-14 | 21.60 | 185.60 | 53.99 |
Generated 2025-11-04 08:01:19.918 UTC