[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1191 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55277_26 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 517 | 506 | 1 | 2025-01-16 | 126.34 | 3.16 | 2025-01-04 | 4 | 23.37 | 1 | 126.34 | 26 | SO55277 | 2025-01-11 | 10.11 | 93.49 | 31.58 |
| SO47033_34 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 415 | 343 | 1 | 2023-11-17 | 594.11 | 14.85 | 2023-11-05 | 3 | 146.55 | 1 | 594.11 | 34 | SO47033 | 2023-11-12 | 47.53 | 439.64 | 198.04 |
| SO58962_5 | 12B1-4451-9A | PO870180310 | 100 | 286 | 569 | 621 | 1 | 2025-03-18 | 890.82 | 22.27 | 2025-03-06 | 2 | 461.44 | 1 | 890.82 | 5 | SO58962 | 2025-03-13 | 71.27 | 922.89 | 445.41 |
| SO55277_9 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 511 | 506 | 1 | 2025-01-16 | 1529.18 | 38.23 | 2025-01-04 | 7 | 199.38 | 1 | 1529.18 | 9 | SO55277 | 2025-01-11 | 122.33 | 1395.63 | 218.45 |
| SO45338_12 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 314 | 433 | 1 | 2023-05-20 | 4293.92 | 107.35 | 2023-05-08 | 2 | 2171.29 | 1 | 4293.92 | 12 | SO45338 | 2023-05-15 | 343.51 | 4342.59 | 2146.96 |
| SO47033_7 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 381 | 343 | 1 | 2023-11-17 | 1800.79 | 45.02 | 2023-11-05 | 3 | 605.65 | 1 | 1800.79 | 7 | SO47033 | 2023-11-12 | 144.06 | 1816.95 | 600.26 |
| 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 |
| SO44540_4 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 293 | 469 | 1 | 2023-02-17 | 722.59 | 18.06 | 2023-02-05 | 1 | 623.84 | 1 | 722.59 | 4 | SO44540 | 2023-02-12 | 57.81 | 623.84 | 722.59 |
| SO63133_27 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 577 | 605 | 1 | 2025-05-19 | 1457.82 | 36.45 | 2025-05-07 | 2 | 755.15 | 1 | 1457.82 | 27 | SO63133 | 2025-05-14 | 116.63 | 1510.30 | 728.91 |
| SO47368_13 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 458 | 692 | 1 | 2023-12-18 | 89.99 | 2.25 | 2023-12-06 | 2 | 30.93 | 1 | 89.99 | 13 | SO47368 | 2023-12-13 | 7.20 | 61.87 | 44.99 |
| SO46060_9 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 223 | 73 | 1 | 2023-08-17 | 10.37 | 0.26 | 2023-08-05 | 2 | 5.71 | 1 | 10.37 | 9 | SO46060 | 2023-08-12 | 0.83 | 11.41 | 5.19 |
| SO47403_45 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 396 | 254 | 1 | 2023-12-18 | 224.51 | 5.61 | 2023-12-06 | 3 | 55.38 | 1 | 224.51 | 45 | SO47403 | 2023-12-13 | 17.96 | 166.14 | 74.84 |
| SO46667_5 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 323 | 668 | 1 | 2023-10-17 | 2348.97 | 58.72 | 2023-10-05 | 5 | 486.71 | 1 | 2348.97 | 5 | SO46667 | 2023-10-12 | 187.92 | 2433.53 | 469.79 |
| SO45318_12 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 223 | 469 | 1 | 2023-05-20 | 5.19 | 0.13 | 2023-05-08 | 1 | 5.71 | 1 | 5.19 | 12 | SO45318 | 2023-05-15 | 0.41 | 5.71 | 5.19 |
| SO46974_47 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 454 | 127 | 1 | 2023-11-17 | 143.98 | 3.60 | 2023-11-05 | 4 | 24.75 | 1 | 143.98 | 47 | SO46974 | 2023-11-12 | 11.52 | 98.98 | 35.99 |
Generated 2025-11-04 10:03:43.959 UTC