[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58962_4 | 12B1-4451-9A | PO870180310 | 100 | 286 | 559 | 621 | 1 | 2025-03-18 | 12.14 | 0.30 | 2025-03-06 | 1 | 8.99 | 1 | 12.14 | 4 | SO58962 | 2025-03-13 | 0.97 | 8.99 | 12.14 |
| SO53452_28 | B555-4FD7-8B | PO870113712 | 100 | 286 | 506 | 621 | 1 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 28 | SO53452 | 2024-12-12 | 32.01 | 399.70 | 200.05 |
| SO45042_4 | 081C-4281-8E | PO16617111461 | 100 | 286 | 347 | 397 | 1 | 2023-04-19 | 4079.99 | 102.00 | 2023-04-07 | 2 | 1912.15 | 1 | 4079.99 | 4 | SO45042 | 2023-04-14 | 326.40 | 3824.31 | 2039.99 |
| SO48746_15 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 470 | 506 | 1 | 2024-04-18 | 205.15 | 5.13 | 2024-04-06 | 9 | 15.67 | 1 | 205.15 | 15 | SO48746 | 2024-04-13 | 16.41 | 141.04 | 22.79 |
| SO46647_7 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 456 | 506 | 1 | 2023-10-17 | 224.97 | 5.62 | 2023-10-05 | 5 | 30.93 | 1 | 224.97 | 7 | SO46647 | 2023-10-12 | 18.00 | 154.67 | 44.99 |
| SO46042_3 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 229 | 1 | 1 | 2023-08-17 | 28.84 | 0.72 | 2023-08-05 | 1 | 31.72 | 1 | 28.84 | 3 | SO46042 | 2023-08-12 | 2.31 | 31.72 | 28.84 |
| SO43877_2 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 215 | 73 | 1 | 2022-11-17 | 40.37 | 1.01 | 2022-11-05 | 2 | 12.03 | 1 | 40.37 | 2 | SO43877 | 2022-11-12 | 3.23 | 24.06 | 20.19 |
| SO46053_14 | E530-47A7-9A | PO14471143194 | 100 | 286 | 232 | 145 | 1 | 2023-08-17 | 57.68 | 1.44 | 2023-08-05 | 2 | 31.72 | 1 | 57.68 | 14 | SO46053 | 2023-08-12 | 4.61 | 63.45 | 28.84 |
| SO55299_24 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 548 | 110 | 1 | 2025-01-16 | 145.78 | 3.64 | 2025-01-04 | 3 | 35.96 | 1 | 145.78 | 24 | SO55299 | 2025-01-11 | 11.66 | 107.88 | 48.59 |
| SO44771_29 | A78D-40A1-9E | PO783176074 | 100 | 286 | 220 | 91 | 1 | 2023-03-19 | 60.56 | 1.51 | 2023-03-07 | 3 | 12.03 | 1 | 60.56 | 29 | SO44771 | 2023-03-14 | 4.84 | 36.08 | 20.19 |
| SO48347_43 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 236 | 254 | 1 | 2024-03-18 | 173.04 | 4.33 | 2024-03-06 | 6 | 29.08 | 1 | 173.04 | 43 | SO48347 | 2024-03-13 | 13.84 | 174.48 | 28.84 |
| SO46974_45 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 453 | 127 | 1 | 2023-11-17 | 251.96 | 6.30 | 2023-11-05 | 7 | 24.75 | 1 | 251.96 | 45 | SO46974 | 2023-11-12 | 20.16 | 173.22 | 35.99 |
| SO45549_14 | E477-44D2-B0 | PO783111978 | 100 | 286 | 334 | 91 | 1 | 2023-06-17 | 419.46 | 10.49 | 2023-06-05 | 1 | 413.15 | 1 | 419.46 | 14 | SO45549 | 2023-06-12 | 33.56 | 413.15 | 419.46 |
| SO65200_26 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 511 | 254 | 1 | 2025-06-17 | 1529.18 | 38.23 | 2025-06-05 | 7 | 199.38 | 1 | 1529.18 | 26 | SO65200 | 2025-06-12 | 122.33 | 1395.63 | 218.45 |
| SO45295_6 | 113A-4330-B0 | PO14529163242 | 100 | 286 | 344 | 289 | 1 | 2023-05-20 | 4079.99 | 102.00 | 2023-05-08 | 2 | 1912.15 | 1 | 4079.99 | 6 | SO45295 | 2023-05-15 | 326.40 | 3824.31 | 2039.99 |
Generated 2025-11-04 12:08:29.891 UTC