[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 719 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45300_15 | 650B-4342-95 | PO12586158748 | 100 | 285 | 235 | 278 | 5 | 2023-05-20 | 28.84 | 0.72 | 2023-05-08 | 1 | 31.72 | 1 | 28.84 | 15 | SO45300 | 2023-05-15 | 2.31 | 31.72 | 28.84 |
| SO51831_3 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 430 | 45 | 5 | 2024-11-16 | 1070.69 | 26.77 | 2024-11-04 | 3 | 360.94 | 1 | 1070.69 | 3 | SO51831 | 2024-11-11 | 85.66 | 1082.83 | 356.90 |
| SO48391_4 | 52BA-4092-A0 | PO9048123614 | 100 | 285 | 358 | 652 | 5 | 2024-03-18 | 1229.46 | 30.74 | 2024-03-06 | 1 | 1105.81 | 1 | 1229.46 | 4 | SO48391 | 2024-03-13 | 98.36 | 1105.81 | 1229.46 |
| SO55331_6 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 400 | 494 | 5 | 2025-01-16 | 148.61 | 3.72 | 2025-01-04 | 4 | 27.49 | 1 | 148.61 | 6 | SO55331 | 2025-01-11 | 11.89 | 109.97 | 37.15 |
| SO49149_27 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 213 | 566 | 5 | 2024-05-19 | 60.56 | 1.51 | 2024-05-07 | 3 | 13.88 | 1 | 60.56 | 27 | SO49149 | 2024-05-14 | 4.84 | 41.63 | 20.19 |
| SO59071_29 | EFC3-4244-A6 | PO9599176835 | 100 | 285 | 582 | 170 | 5 | 2025-03-18 | 4082.38 | 102.06 | 2025-03-06 | 4 | 1082.51 | 1 | 4082.38 | 29 | SO59071 | 2025-03-13 | 326.59 | 4330.04 | 1020.59 |
| SO71839_20 | 8F89-4B1E-A8 | PO1537119063 | 100 | 285 | 574 | 611 | 5 | 2025-09-17 | 2860.88 | 71.52 | 2025-09-05 | 2 | 1481.94 | 1 | 2860.88 | 20 | SO71839 | 2025-09-12 | 228.87 | 2963.88 | 1430.44 |
| SO61173_6 | 6B8D-47B8-8E | PO522171689 | 100 | 285 | 589 | 676 | 5 | 2025-04-18 | 461.69 | 11.54 | 2025-04-06 | 1 | 419.78 | 1 | 461.69 | 6 | SO61173 | 2025-04-13 | 36.94 | 419.78 | 461.69 |
| SO48777_4 | 6378-4AB9-80 | PO3741115378 | 100 | 285 | 329 | 404 | 5 | 2024-04-18 | 469.79 | 11.74 | 2024-04-06 | 1 | 486.71 | 1 | 469.79 | 4 | SO48777 | 2024-04-13 | 37.58 | 486.71 | 469.79 |
| SO44306_20 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 223 | 423 | 5 | 2023-01-17 | 41.49 | 1.04 | 2023-01-05 | 8 | 5.71 | 1 | 41.49 | 20 | SO44306 | 2023-01-12 | 3.32 | 45.64 | 5.19 |
| SO53551_25 | 8593-405C-AB | PO14297167079 | 100 | 285 | 553 | 627 | 5 | 2024-12-17 | 27.65 | 0.69 | 2024-12-05 | 1 | 20.46 | 1 | 27.65 | 25 | SO53551 | 2024-12-12 | 2.21 | 20.46 | 27.65 |
| SO57104_2 | D4EE-4716-83 | PO18560117786 | 100 | 285 | 483 | 531 | 5 | 2025-02-16 | 216.00 | 5.40 | 2025-02-04 | 3 | 44.88 | 1 | 216.00 | 2 | SO57104 | 2025-02-11 | 17.28 | 134.64 | 72.00 |
| SO44799_10 | 2146-417A-8D | PO9106161251 | 100 | 285 | 348 | 602 | 5 | 2023-03-19 | 8099.98 | 202.50 | 2023-03-07 | 4 | 1898.09 | 1 | 8099.98 | 10 | SO44799 | 2023-03-14 | 648.00 | 7592.38 | 2024.99 |
| SO61228_13 | 06C7-43A1-85 | PO9831151400 | 100 | 285 | 472 | 81 | 5 | 2025-04-18 | 190.50 | 4.76 | 2025-04-06 | 5 | 23.75 | 1 | 190.50 | 13 | SO61228 | 2025-04-13 | 15.24 | 118.75 | 38.10 |
| SO63281_18 | 6B19-4C4E-92 | PO3596158829 | 100 | 285 | 476 | 476 | 5 | 2025-05-19 | 209.97 | 5.25 | 2025-05-07 | 5 | 26.18 | 1 | 209.97 | 18 | SO63281 | 2025-05-14 | 16.80 | 130.88 | 41.99 |
Generated 2025-11-04 11:13:46.786 UTC