[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1266 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47698_11 | 3841-4995-8C | PO2552129685 | 100 | 286 | 224 | 506 | 1 | 2024-01-19 | 31.12 | 0.78 | 2024-01-07 | 6 | 5.23 | 1 | 31.12 | 11 | SO47698 | 2024-01-14 | 2.49 | 31.38 | 5.19 |
| SO58963_23 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 552 | 254 | 1 | 2025-03-20 | 274.47 | 6.86 | 2025-03-08 | 5 | 40.62 | 1 | 274.47 | 23 | SO58963 | 2025-03-15 | 21.96 | 203.11 | 54.89 |
| SO45303_3 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 223 | 73 | 1 | 2023-05-22 | 10.37 | 0.26 | 2023-05-10 | 2 | 5.71 | 1 | 10.37 | 3 | SO45303 | 2023-05-17 | 0.83 | 11.41 | 5.19 |
| SO43860_6 | E57D-4B4B-BF | PO16646146654 | 100 | 286 | 326 | 1 | 1 | 2022-11-19 | 419.46 | 10.49 | 2022-11-07 | 1 | 413.15 | 1 | 419.46 | 6 | SO43860 | 2022-11-14 | 33.56 | 413.15 | 419.46 |
| SO50693_41 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 469 | 254 | 1 | 2024-09-18 | 91.18 | 2.28 | 2024-09-06 | 4 | 15.67 | 1 | 91.18 | 41 | SO50693 | 2024-09-13 | 7.29 | 62.68 | 22.79 |
| SO45318_12 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 223 | 469 | 1 | 2023-05-22 | 5.19 | 0.13 | 2023-05-10 | 1 | 5.71 | 1 | 5.19 | 12 | SO45318 | 2023-05-17 | 0.41 | 5.71 | 5.19 |
| SO44771_17 | A78D-40A1-9E | PO783176074 | 100 | 286 | 270 | 91 | 1 | 2023-03-21 | 183.94 | 4.60 | 2023-03-09 | 1 | 181.49 | 1 | 183.94 | 17 | SO44771 | 2023-03-16 | 14.72 | 181.49 | 183.94 |
| SO65199_15 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 565 | 621 | 1 | 2025-06-19 | 1781.64 | 44.54 | 2025-06-07 | 4 | 461.44 | 1 | 1781.64 | 15 | SO65199 | 2025-06-14 | 142.53 | 1845.78 | 445.41 |
| SO46967_24 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 458 | 487 | 1 | 2023-11-19 | 359.95 | 9.00 | 2023-11-07 | 8 | 30.93 | 1 | 359.95 | 24 | SO46967 | 2023-11-14 | 28.80 | 247.47 | 44.99 |
| SO57099_17 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 499 | 605 | 1 | 2025-02-18 | 1807.04 | 45.18 | 2025-02-06 | 3 | 601.74 | 1 | 1807.04 | 17 | SO57099 | 2025-02-13 | 144.56 | 1805.23 | 602.35 |
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2023-04-21 | 8159.98 | 204.00 | 2023-04-09 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2023-04-16 | 652.80 | 7648.62 | 2039.99 |
| SO61199_18 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 596 | 506 | 1 | 2025-04-20 | 971.98 | 24.30 | 2025-04-08 | 3 | 294.58 | 1 | 971.98 | 18 | SO61199 | 2025-04-15 | 77.76 | 883.74 | 323.99 |
| SO49464_27 | C383-45FE-83 | PO841195010 | 100 | 286 | 464 | 254 | 1 | 2024-06-18 | 28.26 | 0.71 | 2024-06-06 | 2 | 9.71 | 1 | 28.26 | 27 | SO49464 | 2024-06-13 | 2.26 | 19.43 | 14.13 |
| SO65263_3 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 355 | 542 | 1 | 2025-06-19 | 8351.96 | 208.80 | 2025-06-07 | 6 | 1265.62 | 1 | 8351.96 | 3 | SO65263 | 2025-06-14 | 668.16 | 7593.72 | 1391.99 |
| SO44523_16 | BE2B-4DB0-8E | PO11919191573 | 100 | 286 | 349 | 73 | 1 | 2023-02-19 | 6074.98 | 151.87 | 2023-02-07 | 3 | 1898.09 | 1 | 6074.98 | 16 | SO44523 | 2023-02-14 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-06 12:47:49.935 UTC