[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1561 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57099_34 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 467 | 605 | 1 | 2025-02-14 | 44.08 | 1.10 | 2025-02-02 | 3 | 9.16 | 1 | 44.08 | 34 | SO57099 | 2025-02-09 | 3.53 | 27.48 | 14.69 |
| SO58963_48 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 542 | 254 | 1 | 2025-03-16 | 97.18 | 2.43 | 2025-03-04 | 4 | 17.98 | 1 | 97.18 | 48 | SO58963 | 2025-03-11 | 7.77 | 71.91 | 24.29 |
| SO46060_4 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 348 | 73 | 1 | 2023-08-15 | 4049.99 | 101.25 | 2023-08-03 | 2 | 1898.09 | 1 | 4049.99 | 4 | SO46060 | 2023-08-10 | 324.00 | 3796.19 | 2024.99 |
| SO53576_2 | 7638-4151-96 | PO7395119515 | 100 | 286 | 298 | 542 | 1 | 2024-12-15 | 1619.52 | 40.49 | 2024-12-03 | 2 | 739.04 | 1 | 1619.52 | 2 | SO53576 | 2024-12-10 | 129.56 | 1478.08 | 809.76 |
| SO46647_5 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 464 | 506 | 1 | 2023-10-15 | 84.77 | 2.12 | 2023-10-03 | 6 | 9.71 | 1 | 84.77 | 5 | SO46647 | 2023-10-10 | 6.78 | 58.28 | 14.13 |
| SO48383_2 | 2788-4429-AB | PO7395199388 | 100 | 286 | 297 | 542 | 1 | 2024-03-16 | 1472.29 | 36.81 | 2024-03-04 | 2 | 653.70 | 1 | 1472.29 | 2 | SO48383 | 2024-03-11 | 117.78 | 1307.39 | 736.15 |
| SO46974_33 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 230 | 127 | 1 | 2023-11-15 | 288.40 | 7.21 | 2023-11-03 | 10 | 29.08 | 1 | 288.40 | 33 | SO46974 | 2023-11-10 | 23.07 | 290.81 | 28.84 |
| SO61199_22 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 355 | 506 | 1 | 2025-04-16 | 2783.99 | 69.60 | 2025-04-04 | 2 | 1265.62 | 1 | 2783.99 | 22 | SO61199 | 2025-04-11 | 222.72 | 2531.24 | 1391.99 |
| SO44109_11 | 1055-4F53-BB | PO783112882 | 100 | 286 | 220 | 91 | 1 | 2022-12-16 | 20.19 | 0.50 | 2022-12-04 | 1 | 12.03 | 1 | 20.19 | 11 | SO44109 | 2022-12-11 | 1.61 | 12.03 | 20.19 |
| SO43895_11 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 348 | 469 | 1 | 2022-11-15 | 4049.99 | 101.25 | 2022-11-03 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43895 | 2022-11-10 | 324.00 | 3796.19 | 2024.99 |
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2025-09-15 | 4175.98 | 104.40 | 2025-09-03 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2025-09-10 | 334.08 | 3796.86 | 1391.99 |
| SO45338_10 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 312 | 433 | 1 | 2023-05-18 | 4293.92 | 107.35 | 2023-05-06 | 2 | 2171.29 | 1 | 4293.92 | 10 | SO45338 | 2023-05-13 | 343.51 | 4342.59 | 2146.96 |
| SO59021_20 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 594 | 542 | 1 | 2025-03-16 | 338.99 | 8.47 | 2025-03-04 | 1 | 308.22 | 1 | 338.99 | 20 | SO59021 | 2025-03-11 | 27.12 | 308.22 | 338.99 |
| SO45318_6 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 307 | 469 | 1 | 2023-05-18 | 722.59 | 18.06 | 2023-05-06 | 1 | 623.84 | 1 | 722.59 | 6 | SO45318 | 2023-05-13 | 57.81 | 623.84 | 722.59 |
| SO43877_4 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 344 | 73 | 1 | 2022-11-15 | 6119.98 | 153.00 | 2022-11-03 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO43877 | 2022-11-10 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-11-02 21:59:03.539 UTC