[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1190 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71835_24 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 577 | 621 | 1 | 2025-09-19 | 728.91 | 18.22 | 2025-09-07 | 1 | 755.15 | 1 | 728.91 | 24 | SO71835 | 2025-09-14 | 58.31 | 755.15 | 728.91 |
| SO53518_45 | 5712-444B-BC | PO841197199 | 100 | 286 | 601 | 254 | 1 | 2024-12-19 | 161.97 | 4.05 | 2024-12-07 | 5 | 23.97 | 1 | 161.97 | 45 | SO53518 | 2024-12-14 | 12.96 | 119.86 | 32.39 |
| SO47403_35 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 460 | 254 | 1 | 2023-12-20 | 323.96 | 8.10 | 2023-12-08 | 6 | 37.12 | 1 | 323.96 | 35 | SO47403 | 2023-12-15 | 25.92 | 222.73 | 53.99 |
| SO51127_11 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 298 | 506 | 1 | 2024-10-18 | 3239.04 | 80.98 | 2024-10-06 | 4 | 739.04 | 1 | 3239.04 | 11 | SO51127 | 2024-10-13 | 259.12 | 2956.16 | 809.76 |
| SO44563_26 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 319 | 433 | 1 | 2023-02-19 | 2624.38 | 65.61 | 2023-02-07 | 3 | 884.71 | 1 | 2624.38 | 26 | SO44563 | 2023-02-14 | 209.95 | 2654.12 | 874.79 |
| SO53576_24 | 7638-4151-96 | PO7395119515 | 100 | 286 | 532 | 542 | 1 | 2024-12-19 | 749.37 | 18.73 | 2024-12-07 | 5 | 136.79 | 1 | 749.37 | 24 | SO53576 | 2024-12-14 | 59.95 | 683.93 | 149.87 |
| SO47452_5 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 460 | 235 | 1 | 2023-12-20 | 107.99 | 2.70 | 2023-12-08 | 2 | 37.12 | 1 | 107.99 | 5 | SO47452 | 2023-12-15 | 8.64 | 74.24 | 53.99 |
| SO46974_49 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 236 | 127 | 1 | 2023-11-19 | 144.20 | 3.61 | 2023-11-07 | 5 | 29.08 | 1 | 144.20 | 49 | SO46974 | 2023-11-14 | 11.54 | 145.40 | 28.84 |
| SO46356_7 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 232 | 91 | 1 | 2023-09-19 | 28.84 | 0.72 | 2023-09-07 | 1 | 31.72 | 1 | 28.84 | 7 | SO46356 | 2023-09-14 | 2.31 | 31.72 | 28.84 |
| SO53518_22 | 5712-444B-BC | PO841197199 | 100 | 286 | 501 | 254 | 1 | 2024-12-19 | 218.63 | 5.47 | 2024-12-07 | 3 | 53.93 | 1 | 218.63 | 22 | SO53518 | 2024-12-14 | 17.49 | 161.78 | 72.88 |
| SO47403_6 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 421 | 254 | 1 | 2023-12-20 | 1177.97 | 29.45 | 2023-12-08 | 6 | 145.28 | 1 | 1177.97 | 6 | SO47403 | 2023-12-15 | 94.24 | 871.70 | 196.33 |
| SO65200_23 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 306 | 254 | 1 | 2025-06-19 | 2429.28 | 60.73 | 2025-06-07 | 3 | 739.04 | 1 | 2429.28 | 23 | SO65200 | 2025-06-14 | 194.34 | 2217.12 | 809.76 |
| SO44109_5 | 1055-4F53-BB | PO783112882 | 100 | 286 | 285 | 91 | 1 | 2022-12-20 | 714.32 | 17.86 | 2022-12-08 | 4 | 176.20 | 1 | 714.32 | 5 | SO44109 | 2022-12-15 | 57.15 | 704.80 | 178.58 |
| SO46053_6 | E530-47A7-9A | PO14471143194 | 100 | 286 | 351 | 145 | 1 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 6 | SO46053 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 |
| SO44109_7 | 1055-4F53-BB | PO783112882 | 100 | 286 | 212 | 91 | 1 | 2022-12-20 | 80.75 | 2.02 | 2022-12-08 | 4 | 12.03 | 1 | 80.75 | 7 | SO44109 | 2022-12-15 | 6.46 | 48.11 | 20.19 |
Generated 2025-11-06 08:32:43.112 UTC