[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 702 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59070_3 | 6AFE-4CF6-88 | PO9251141063 | 100 | 285 | 586 | 351 | 5 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 3 | SO59070 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO46943_6 | 6F43-4A10-80 | PO18560122957 | 100 | 285 | 415 | 531 | 5 | 2023-11-19 | 594.11 | 14.85 | 2023-11-07 | 3 | 146.55 | 1 | 594.11 | 6 | SO46943 | 2023-11-14 | 47.53 | 439.64 | 198.04 |
| SO49091_23 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 377 | 206 | 5 | 2024-05-21 | 2617.88 | 65.45 | 2024-05-09 | 2 | 1320.68 | 1 | 2617.88 | 23 | SO49091 | 2024-05-16 | 209.43 | 2641.37 | 1308.94 |
| SO65248_25 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 374 | 170 | 5 | 2025-06-19 | 5864.04 | 146.60 | 2025-06-07 | 4 | 1554.95 | 1 | 5864.04 | 25 | SO65248 | 2025-06-14 | 469.12 | 6219.79 | 1466.01 |
| SO65248_6 | A7B5-4EE1-98 | PO9599164617 | 100 | 285 | 376 | 170 | 5 | 2025-06-19 | 4398.03 | 109.95 | 2025-06-07 | 3 | 1554.95 | 1 | 4398.03 | 6 | SO65248 | 2025-06-14 | 351.84 | 4664.84 | 1466.01 |
| SO69443_9 | 7B84-4BA4-86 | PO11542130895 | 100 | 285 | 546 | 62 | 5 | 2025-08-19 | 186.27 | 4.66 | 2025-08-07 | 5 | 27.57 | 1 | 186.27 | 9 | SO69443 | 2025-08-14 | 14.90 | 137.84 | 37.25 |
| SO69513_12 | 21F8-4626-B9 | PO7598121355 | 100 | 285 | 440 | 45 | 5 | 2025-08-19 | 858.90 | 21.47 | 2025-08-07 | 1 | 868.63 | 1 | 858.90 | 12 | SO69513 | 2025-08-14 | 68.71 | 868.63 | 858.90 |
| SO44309_13 | F0DB-4889-AC | PO3393112350 | 100 | 285 | 262 | 549 | 5 | 2023-01-19 | 183.94 | 4.60 | 2023-01-07 | 1 | 181.49 | 1 | 183.94 | 13 | SO44309 | 2023-01-14 | 14.72 | 181.49 | 183.94 |
| SO50293_11 | D649-4CE8-91 | PO3596144572 | 100 | 285 | 360 | 476 | 5 | 2024-08-18 | 1229.46 | 30.74 | 2024-08-06 | 1 | 1105.81 | 1 | 1229.46 | 11 | SO50293 | 2024-08-13 | 98.36 | 1105.81 | 1229.46 |
| SO43861_16 | 0CC0-4166-9E | PO16327172067 | 100 | 285 | 322 | 584 | 5 | 2022-11-19 | 1677.84 | 41.95 | 2022-11-07 | 4 | 413.15 | 1 | 1677.84 | 16 | SO43861 | 2022-11-14 | 134.23 | 1652.59 | 419.46 |
| SO45577_14 | 7B09-45DB-A3 | PO9599125078 | 100 | 285 | 340 | 170 | 5 | 2023-06-19 | 1677.84 | 41.95 | 2023-06-07 | 4 | 413.15 | 1 | 1677.84 | 14 | SO45577 | 2023-06-14 | 134.23 | 1652.59 | 419.46 |
| SO69502_4 | 2A73-4DAC-AB | PO6293127965 | 100 | 285 | 418 | 612 | 5 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 4 | SO69502 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO47042_50 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 221 | 566 | 5 | 2023-11-19 | 201.87 | 5.05 | 2023-11-07 | 10 | 13.88 | 1 | 201.87 | 50 | SO47042 | 2023-11-14 | 16.15 | 138.78 | 20.19 |
| SO47726_12 | 7256-4599-93 | PO9657190563 | 100 | 285 | 458 | 315 | 5 | 2024-01-19 | 89.99 | 2.25 | 2024-01-07 | 2 | 30.93 | 1 | 89.99 | 12 | SO47726 | 2024-01-14 | 7.20 | 61.87 | 44.99 |
| SO44799_5 | 2146-417A-8D | PO9106161251 | 100 | 285 | 218 | 602 | 5 | 2023-03-21 | 17.10 | 0.43 | 2023-03-09 | 3 | 3.40 | 1 | 17.10 | 5 | SO44799 | 2023-03-16 | 1.37 | 10.19 | 5.70 |
Generated 2025-11-06 07:52:44.935 UTC