[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1066 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_30 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 456 | 506 | 1 | 2024-07-17 | 89.99 | 2.25 | 2024-07-05 | 2 | 30.93 | 1 | 89.99 | 30 | SO49849 | 2024-07-12 | 7.20 | 61.87 | 44.99 |
| SO67297_6 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 525 | 506 | 1 | 2025-07-18 | 158.43 | 3.96 | 2025-07-06 | 1 | 144.59 | 1 | 158.43 | 6 | SO67297 | 2025-07-13 | 12.67 | 144.59 | 158.43 |
| SO44563_13 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 212 | 433 | 1 | 2023-02-17 | 20.19 | 0.50 | 2023-02-05 | 1 | 12.03 | 1 | 20.19 | 13 | SO44563 | 2023-02-12 | 1.61 | 12.03 | 20.19 |
| SO46042_5 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 310 | 1 | 1 | 2023-08-17 | 2146.96 | 53.67 | 2023-08-05 | 1 | 2171.29 | 1 | 2146.96 | 5 | SO46042 | 2023-08-12 | 171.76 | 2171.29 | 2146.96 |
| SO69475_22 | F74A-4967-BA | PO18618162557 | 100 | 286 | 586 | 605 | 1 | 2025-08-17 | 890.82 | 22.27 | 2025-08-05 | 2 | 461.44 | 1 | 890.82 | 22 | SO69475 | 2025-08-12 | 71.27 | 922.89 | 445.41 |
| SO46974_43 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 462 | 127 | 1 | 2023-11-17 | 56.52 | 1.41 | 2023-11-05 | 4 | 9.71 | 1 | 56.52 | 43 | SO46974 | 2023-11-12 | 4.52 | 38.85 | 14.13 |
| SO44563_16 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 317 | 433 | 1 | 2023-02-17 | 1749.59 | 43.74 | 2023-02-05 | 2 | 884.71 | 1 | 1749.59 | 16 | SO44563 | 2023-02-12 | 139.97 | 1769.42 | 874.79 |
| SO44540_8 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 218 | 469 | 1 | 2023-02-17 | 17.10 | 0.43 | 2023-02-05 | 3 | 3.40 | 1 | 17.10 | 8 | SO44540 | 2023-02-12 | 1.37 | 10.19 | 5.70 |
| SO43867_14 | 061F-4449-BE | PO14471123403 | 100 | 286 | 307 | 145 | 1 | 2022-11-17 | 722.59 | 18.06 | 2022-11-05 | 1 | 623.84 | 1 | 722.59 | 14 | SO43867 | 2022-11-12 | 57.81 | 623.84 | 722.59 |
| SO46100_15 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 270 | 433 | 1 | 2023-08-17 | 183.94 | 4.60 | 2023-08-05 | 1 | 181.49 | 1 | 183.94 | 15 | SO46100 | 2023-08-12 | 14.72 | 181.49 | 183.94 |
| SO44513_3 | A881-41E7-AD | PO14471116260 | 100 | 286 | 215 | 145 | 1 | 2023-02-17 | 141.31 | 3.53 | 2023-02-05 | 7 | 12.03 | 1 | 141.31 | 3 | SO44513 | 2023-02-12 | 11.30 | 84.19 | 20.19 |
| SO55277_14 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 525 | 506 | 1 | 2025-01-16 | 475.29 | 11.88 | 2025-01-04 | 3 | 144.59 | 1 | 475.29 | 14 | SO55277 | 2025-01-11 | 38.02 | 433.78 | 158.43 |
| SO47719_5 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 343 | 668 | 1 | 2024-01-17 | 2348.97 | 58.72 | 2024-01-05 | 5 | 486.71 | 1 | 2348.97 | 5 | SO47719 | 2024-01-12 | 187.92 | 2433.53 | 469.79 |
| SO63133_3 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 568 | 605 | 1 | 2025-05-19 | 445.41 | 11.14 | 2025-05-07 | 1 | 461.44 | 1 | 445.41 | 3 | SO63133 | 2025-05-14 | 35.63 | 461.44 | 445.41 |
| SO49464_27 | C383-45FE-83 | PO841195010 | 100 | 286 | 464 | 254 | 1 | 2024-06-16 | 28.26 | 0.71 | 2024-06-04 | 2 | 9.71 | 1 | 28.26 | 27 | SO49464 | 2024-06-11 | 2.26 | 19.43 | 14.13 |
Generated 2025-11-04 12:33:01.189 UTC