[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO43895_8 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 344 | 469 | 1 | 2022-11-15 | 4079.99 | 102.00 | 2022-11-03 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO43895 | 2022-11-10 | 326.40 | 3824.31 | 2039.99 |
| SO46042_11 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 322 | 1 | 1 | 2023-08-15 | 419.46 | 10.49 | 2023-08-03 | 1 | 413.15 | 1 | 419.46 | 11 | SO46042 | 2023-08-10 | 33.56 | 413.15 | 419.46 |
| SO69475_39 | F74A-4967-BA | PO18618162557 | 100 | 286 | 500 | 605 | 1 | 2025-08-15 | 602.35 | 15.06 | 2025-08-03 | 1 | 601.74 | 1 | 602.35 | 39 | SO69475 | 2025-08-10 | 48.19 | 601.74 | 602.35 |
| SO47033_23 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 459 | 343 | 1 | 2023-11-15 | 161.98 | 4.05 | 2023-11-03 | 3 | 37.12 | 1 | 161.98 | 23 | SO47033 | 2023-11-10 | 12.96 | 111.36 | 53.99 |
| SO44109_13 | 1055-4F53-BB | PO783112882 | 100 | 286 | 223 | 91 | 1 | 2022-12-16 | 5.19 | 0.13 | 2022-12-04 | 1 | 5.71 | 1 | 5.19 | 13 | SO44109 | 2022-12-11 | 0.41 | 5.71 | 5.19 |
| SO47403_52 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 461 | 254 | 1 | 2023-12-16 | 161.98 | 4.05 | 2023-12-04 | 3 | 37.12 | 1 | 161.98 | 52 | SO47403 | 2023-12-11 | 12.96 | 111.36 | 53.99 |
| SO47403_11 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 366 | 254 | 1 | 2023-12-16 | 1943.98 | 48.60 | 2023-12-04 | 3 | 598.44 | 1 | 1943.98 | 11 | SO47403 | 2023-12-11 | 155.52 | 1795.31 | 647.99 |
| SO61244_2 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 569 | 110 | 1 | 2025-04-16 | 1336.23 | 33.41 | 2025-04-04 | 3 | 461.44 | 1 | 1336.23 | 2 | SO61244 | 2025-04-11 | 106.90 | 1384.33 | 445.41 |
| SO44501_8 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 332 | 1 | 1 | 2023-02-15 | 838.92 | 20.97 | 2023-02-03 | 2 | 413.15 | 1 | 838.92 | 8 | SO44501 | 2023-02-10 | 67.11 | 826.29 | 419.46 |
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-15 | 418.51 | 10.46 | 2023-11-03 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-10 | 33.48 | 371.64 | 209.26 |
| SO67297_10 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 590 | 506 | 1 | 2025-07-16 | 1846.78 | 46.17 | 2025-07-04 | 4 | 419.78 | 1 | 1846.78 | 10 | SO67297 | 2025-07-11 | 147.74 | 1679.11 | 461.69 |
| SO50693_18 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 459 | 254 | 1 | 2024-09-14 | 269.97 | 6.75 | 2024-09-02 | 5 | 37.12 | 1 | 269.97 | 18 | SO50693 | 2024-09-09 | 21.60 | 185.60 | 53.99 |
| SO44563_5 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 328 | 433 | 1 | 2023-02-15 | 2097.29 | 52.43 | 2023-02-03 | 5 | 413.15 | 1 | 2097.29 | 5 | SO44563 | 2023-02-10 | 167.78 | 2065.73 | 419.46 |
| SO48347_13 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 396 | 254 | 1 | 2024-03-16 | 224.51 | 5.61 | 2024-03-04 | 3 | 55.38 | 1 | 224.51 | 13 | SO48347 | 2024-03-11 | 17.96 | 166.14 | 74.84 |
| SO55277_12 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 512 | 506 | 1 | 2025-01-14 | 218.45 | 5.46 | 2025-01-02 | 1 | 199.38 | 1 | 218.45 | 12 | SO55277 | 2025-01-09 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-02 12:06:11.543 UTC