[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 937 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65220_19 | 6D87-4C24-98 | PO15457146892 | 100 | 285 | 586 | 297 | 5 | 2025-06-16 | 445.41 | 11.14 | 2025-06-04 | 1 | 461.44 | 1 | 445.41 | 19 | SO65220 | 2025-06-11 | 35.63 | 461.44 | 445.41 |
| SO71850_4 | 3DA6-4E97-9F | PO18241134627 | 100 | 285 | 576 | 477 | 5 | 2025-09-16 | 1430.44 | 35.76 | 2025-09-04 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO71850 | 2025-09-11 | 114.44 | 1481.94 | 1430.44 |
| SO47993_3 | 48A5-4EA7-AE | PO15051142366 | 100 | 285 | 456 | 207 | 5 | 2024-02-16 | 89.99 | 2.25 | 2024-02-04 | 2 | 30.93 | 1 | 89.99 | 3 | SO47993 | 2024-02-11 | 7.20 | 61.87 | 44.99 |
| SO57088_12 | EA31-4951-8A | PO2842199218 | 100 | 285 | 372 | 700 | 5 | 2025-02-15 | 4398.03 | 109.95 | 2025-02-03 | 3 | 1554.95 | 1 | 4398.03 | 12 | SO57088 | 2025-02-10 | 351.84 | 4664.84 | 1466.01 |
| SO46604_29 | 8062-4A97-B3 | PO522154989 | 100 | 285 | 464 | 676 | 5 | 2023-10-16 | 42.39 | 1.06 | 2023-10-04 | 3 | 9.71 | 1 | 42.39 | 29 | SO46604 | 2023-10-11 | 3.39 | 29.14 | 14.13 |
| SO47693_20 | 3962-4A1A-93 | PO522165713 | 100 | 285 | 297 | 676 | 5 | 2024-01-16 | 736.15 | 18.40 | 2024-01-04 | 1 | 653.70 | 1 | 736.15 | 20 | SO47693 | 2024-01-11 | 58.89 | 653.70 | 736.15 |
| SO55253_34 | C58B-49D8-9F | PO12644132539 | 100 | 285 | 222 | 530 | 5 | 2025-01-15 | 41.99 | 1.05 | 2025-01-03 | 2 | 13.09 | 1 | 41.99 | 34 | SO55253 | 2025-01-10 | 3.36 | 26.17 | 20.99 |
| SO49873_2 | A549-4EA5-9F | PO10179180935 | 100 | 285 | 216 | 27 | 5 | 2024-07-16 | 40.37 | 1.01 | 2024-07-04 | 2 | 13.88 | 1 | 40.37 | 2 | SO49873 | 2024-07-11 | 3.23 | 27.76 | 20.19 |
| SO57074_2 | FF65-4261-97 | PO9918191120 | 100 | 285 | 573 | 260 | 5 | 2025-02-15 | 5721.77 | 143.04 | 2025-02-03 | 4 | 1481.94 | 1 | 5721.77 | 2 | SO57074 | 2025-02-10 | 457.74 | 5927.75 | 1430.44 |
| SO71802_11 | 6B80-41A7-89 | PO15457184141 | 100 | 285 | 561 | 297 | 5 | 2025-09-16 | 2860.88 | 71.52 | 2025-09-04 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO71802 | 2025-09-11 | 228.87 | 2963.88 | 1430.44 |
| SO43862_3 | 68A2-4B5C-A7 | PO16211194171 | 100 | 285 | 350 | 99 | 5 | 2022-11-16 | 6074.98 | 151.87 | 2022-11-04 | 3 | 1898.09 | 1 | 6074.98 | 3 | SO43862 | 2022-11-11 | 486.00 | 5694.28 | 2024.99 |
| SO57118_19 | 69CB-481B-8D | PO5800191707 | 100 | 285 | 555 | 63 | 5 | 2025-02-15 | 63.90 | 1.60 | 2025-02-03 | 1 | 47.29 | 1 | 63.90 | 19 | SO57118 | 2025-02-10 | 5.11 | 47.29 | 63.90 |
| SO50279_2 | F690-47C5-84 | PO11803139298 | 100 | 285 | 470 | 513 | 5 | 2024-08-15 | 136.76 | 3.42 | 2024-08-03 | 6 | 15.67 | 1 | 136.76 | 2 | SO50279 | 2024-08-10 | 10.94 | 94.03 | 22.79 |
| SO45270_13 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 324 | 206 | 5 | 2023-05-19 | 1677.84 | 41.95 | 2023-05-07 | 4 | 413.15 | 1 | 1677.84 | 13 | SO45270 | 2023-05-14 | 134.23 | 1652.59 | 419.46 |
| SO45805_1 | 4E35-406B-B7 | PO3393138494 | 100 | 285 | 285 | 549 | 5 | 2023-07-17 | 357.16 | 8.93 | 2023-07-05 | 2 | 176.20 | 1 | 357.16 | 1 | SO45805 | 2023-07-12 | 28.57 | 352.40 | 178.58 |
Generated 2025-11-04 02:28:39.897 UTC