[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1251 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61244_15 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 567 | 110 | 1 | 2025-04-16 | 1336.23 | 33.41 | 2025-04-04 | 3 | 461.44 | 1 | 1336.23 | 15 | SO61244 | 2025-04-11 | 106.90 | 1384.33 | 445.41 |
| SO44771_32 | A78D-40A1-9E | PO783176074 | 100 | 286 | 215 | 91 | 1 | 2023-03-17 | 60.56 | 1.51 | 2023-03-05 | 3 | 12.03 | 1 | 60.56 | 32 | SO44771 | 2023-03-12 | 4.84 | 36.08 | 20.19 |
| SO61244_10 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 577 | 110 | 1 | 2025-04-16 | 2186.73 | 54.67 | 2025-04-04 | 3 | 755.15 | 1 | 2186.73 | 10 | SO61244 | 2025-04-11 | 174.94 | 2265.45 | 728.91 |
| SO46042_15 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 264 | 1 | 1 | 2023-08-15 | 367.88 | 9.20 | 2023-08-03 | 2 | 181.49 | 1 | 367.88 | 15 | SO46042 | 2023-08-10 | 29.43 | 362.97 | 183.94 |
| SO43664_6 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 344 | 397 | 1 | 2022-10-15 | 6119.98 | 153.00 | 2022-10-03 | 3 | 1912.15 | 1 | 6119.98 | 6 | SO43664 | 2022-10-10 | 489.60 | 5736.46 | 2039.99 |
| SO47367_7 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 385 | 644 | 1 | 2023-12-16 | 3001.31 | 75.03 | 2023-12-04 | 5 | 605.65 | 1 | 3001.31 | 7 | SO47367 | 2023-12-11 | 240.11 | 3028.25 | 600.26 |
| SO43860_5 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 275 | 1 | 1 | 2022-11-15 | 356.90 | 8.92 | 2022-11-03 | 1 | 352.14 | 1 | 356.90 | 5 | SO43860 | 2022-11-10 | 28.55 | 352.14 | 356.90 |
| SO71835_27 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 561 | 621 | 1 | 2025-09-15 | 5721.77 | 143.04 | 2025-09-03 | 4 | 1481.94 | 1 | 5721.77 | 27 | SO71835 | 2025-09-10 | 457.74 | 5927.75 | 1430.44 |
| SO48746_2 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 233 | 506 | 1 | 2024-04-16 | 115.36 | 2.88 | 2024-04-04 | 4 | 29.08 | 1 | 115.36 | 2 | SO48746 | 2024-04-11 | 9.23 | 116.32 | 28.84 |
| SO44501_15 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 320 | 1 | 1 | 2023-02-15 | 1258.38 | 31.46 | 2023-02-03 | 3 | 413.15 | 1 | 1258.38 | 15 | SO44501 | 2023-02-10 | 100.67 | 1239.44 | 419.46 |
| SO65199_2 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 552 | 621 | 1 | 2025-06-15 | 54.89 | 1.37 | 2025-06-03 | 1 | 40.62 | 1 | 54.89 | 2 | SO65199 | 2025-06-10 | 4.39 | 40.62 | 54.89 |
| SO59021_30 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 400 | 542 | 1 | 2025-03-16 | 37.15 | 0.93 | 2025-03-04 | 1 | 27.49 | 1 | 37.15 | 30 | SO59021 | 2025-03-11 | 2.97 | 27.49 | 37.15 |
| SO53518_16 | 5712-444B-BC | PO841197199 | 100 | 286 | 559 | 254 | 1 | 2024-12-15 | 72.86 | 1.82 | 2024-12-03 | 6 | 8.99 | 1 | 72.86 | 16 | SO53518 | 2024-12-10 | 5.83 | 53.92 | 12.14 |
| SO59021_28 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 531 | 542 | 1 | 2025-03-16 | 299.75 | 7.49 | 2025-03-04 | 2 | 136.79 | 1 | 299.75 | 28 | SO59021 | 2025-03-11 | 23.98 | 273.57 | 149.87 |
| SO49849_4 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 448 | 506 | 1 | 2024-07-15 | 83.96 | 2.10 | 2024-07-03 | 7 | 8.25 | 1 | 83.96 | 4 | SO49849 | 2024-07-10 | 6.72 | 57.72 | 11.99 |
Generated 2025-11-02 12:50:16.880 UTC