[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 781 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69394_9 | A04D-4E1B-B4 | PO19546195663 | 100 | 285 | 390 | 206 | 5 | 2025-08-17 | 672.29 | 16.81 | 2025-08-05 | 1 | 713.08 | 1 | 672.29 | 9 | SO69394 | 2025-08-12 | 53.78 | 713.08 | 672.29 |
| SO46933_24 | 4D88-4B51-BF | PO19546168601 | 100 | 285 | 368 | 206 | 5 | 2023-11-17 | 2932.02 | 73.30 | 2023-11-05 | 2 | 1518.79 | 1 | 2932.02 | 24 | SO46933 | 2023-11-12 | 234.56 | 3037.57 | 1466.01 |
| SO63181_5 | CB4E-4CF5-87 | PO2842135731 | 100 | 285 | 547 | 700 | 5 | 2025-05-19 | 97.19 | 2.43 | 2025-05-07 | 2 | 35.96 | 1 | 97.19 | 5 | SO63181 | 2025-05-14 | 7.78 | 71.92 | 48.59 |
| SO58924_16 | D17F-4E31-90 | PO15457121920 | 100 | 285 | 496 | 297 | 5 | 2025-03-18 | 1204.69 | 30.12 | 2025-03-06 | 2 | 601.74 | 1 | 1204.69 | 16 | SO58924 | 2025-03-13 | 96.38 | 1203.49 | 602.35 |
| SO47455_39 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 341 | 170 | 5 | 2023-12-18 | 1409.38 | 35.23 | 2023-12-06 | 3 | 486.71 | 1 | 1409.38 | 39 | SO47455 | 2023-12-13 | 112.75 | 1460.12 | 469.79 |
| SO55253_27 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 587 | 530 | 5 | 2025-01-16 | 461.69 | 11.54 | 2025-01-04 | 1 | 419.78 | 1 | 461.69 | 27 | SO55253 | 2025-01-11 | 36.94 | 419.78 | 461.69 |
| SO57126_5 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 287 | 45 | 5 | 2025-02-16 | 202.33 | 5.06 | 2025-02-04 | 1 | 204.63 | 1 | 202.33 | 5 | SO57126 | 2025-02-11 | 16.19 | 204.63 | 202.33 |
| SO67260_30 | 6224-4229-B8 | PO522163557 | 100 | 285 | 488 | 676 | 5 | 2025-07-18 | 97.18 | 2.43 | 2025-07-06 | 3 | 41.57 | 1 | 97.18 | 30 | SO67260 | 2025-07-13 | 7.77 | 124.72 | 32.39 |
| SO53524_39 | 2B2B-440F-8B | PO1537151724 | 100 | 285 | 463 | 611 | 5 | 2024-12-17 | 117.55 | 2.94 | 2024-12-05 | 8 | 9.16 | 1 | 117.55 | 39 | SO53524 | 2024-12-12 | 9.40 | 73.27 | 14.69 |
| SO44306_9 | 464C-43BA-9F | PO1189114917 | 100 | 285 | 270 | 423 | 5 | 2023-01-17 | 183.94 | 4.60 | 2023-01-05 | 1 | 181.49 | 1 | 183.94 | 9 | SO44306 | 2023-01-12 | 14.72 | 181.49 | 183.94 |
| SO48061_1 | 40FD-4ECE-9E | PO5278186734 | 100 | 285 | 333 | 224 | 5 | 2024-02-17 | 939.59 | 23.49 | 2024-02-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO48061 | 2024-02-12 | 75.17 | 973.41 | 469.79 |
| SO48020_1 | 3995-4B91-82 | PO11542110776 | 100 | 285 | 343 | 62 | 5 | 2024-02-17 | 469.79 | 11.74 | 2024-02-05 | 1 | 486.71 | 1 | 469.79 | 1 | SO48020 | 2024-02-12 | 37.58 | 486.71 | 469.79 |
| SO49091_20 | 7A94-486D-8A | PO19546118667 | 100 | 285 | 329 | 206 | 5 | 2024-05-19 | 1409.38 | 35.23 | 2024-05-07 | 3 | 486.71 | 1 | 1409.38 | 20 | SO49091 | 2024-05-14 | 112.75 | 1460.12 | 469.79 |
| SO49509_11 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 325 | 170 | 5 | 2024-06-16 | 469.79 | 11.74 | 2024-06-04 | 1 | 486.71 | 1 | 469.79 | 11 | SO49509 | 2024-06-11 | 37.58 | 486.71 | 469.79 |
| SO48395_16 | 46D3-4C51-AD | PO9570174316 | 100 | 285 | 367 | 585 | 5 | 2024-03-18 | 2591.98 | 64.80 | 2024-03-06 | 4 | 598.44 | 1 | 2591.98 | 16 | SO48395 | 2024-03-13 | 207.36 | 2393.74 | 647.99 |
Generated 2025-11-04 14:34:28.873 UTC