[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1607 > < 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_25 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 483 | 110 | 1 | 2025-04-17 | 648.00 | 16.20 | 2025-04-05 | 9 | 44.88 | 1 | 648.00 | 25 | SO61244 | 2025-04-12 | 51.84 | 403.92 | 72.00 |
| SO45318_15 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 347 | 469 | 1 | 2023-05-19 | 2039.99 | 51.00 | 2023-05-07 | 1 | 1912.15 | 1 | 2039.99 | 15 | SO45318 | 2023-05-14 | 163.20 | 1912.15 | 2039.99 |
| SO71880_10 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 355 | 542 | 1 | 2025-09-16 | 4175.98 | 104.40 | 2025-09-04 | 3 | 1265.62 | 1 | 4175.98 | 10 | SO71880 | 2025-09-11 | 334.08 | 3796.86 | 1391.99 |
| SO57099_35 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 484 | 605 | 1 | 2025-02-15 | 38.16 | 0.95 | 2025-02-03 | 8 | 2.97 | 1 | 38.16 | 35 | SO57099 | 2025-02-10 | 3.05 | 23.79 | 4.77 |
| SO61199_3 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 511 | 506 | 1 | 2025-04-17 | 873.82 | 21.85 | 2025-04-05 | 4 | 199.38 | 1 | 873.82 | 3 | SO61199 | 2025-04-12 | 69.91 | 797.50 | 218.45 |
| SO55299_31 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 554 | 110 | 1 | 2025-01-15 | 164.83 | 4.12 | 2025-01-03 | 3 | 40.66 | 1 | 164.83 | 31 | SO55299 | 2025-01-10 | 13.19 | 121.97 | 54.94 |
| SO50693_21 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 428 | 254 | 1 | 2024-09-15 | 418.51 | 10.46 | 2024-09-03 | 2 | 185.82 | 1 | 418.51 | 21 | SO50693 | 2024-09-10 | 33.48 | 371.64 | 209.26 |
| SO46077_3 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 212 | 469 | 1 | 2023-08-16 | 60.56 | 1.51 | 2023-08-04 | 3 | 12.03 | 1 | 60.56 | 3 | SO46077 | 2023-08-11 | 4.84 | 36.08 | 20.19 |
| SO43867_14 | 061F-4449-BE | PO14471123403 | 100 | 286 | 307 | 145 | 1 | 2022-11-16 | 722.59 | 18.06 | 2022-11-04 | 1 | 623.84 | 1 | 722.59 | 14 | SO43867 | 2022-11-11 | 57.81 | 623.84 | 722.59 |
| SO46974_7 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 393 | 127 | 1 | 2023-11-16 | 826.16 | 20.65 | 2023-11-04 | 6 | 101.89 | 1 | 826.16 | 7 | SO46974 | 2023-11-11 | 66.09 | 611.36 | 137.69 |
| SO55299_7 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 463 | 110 | 1 | 2025-01-15 | 58.78 | 1.47 | 2025-01-03 | 4 | 9.16 | 1 | 58.78 | 7 | SO55299 | 2025-01-10 | 4.70 | 36.64 | 14.69 |
| SO59021_6 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 533 | 542 | 1 | 2025-03-17 | 149.87 | 3.75 | 2025-03-05 | 1 | 136.79 | 1 | 149.87 | 6 | SO59021 | 2025-03-12 | 11.99 | 136.79 | 149.87 |
| SO44563_17 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 220 | 433 | 1 | 2023-02-16 | 40.37 | 1.01 | 2023-02-04 | 2 | 12.03 | 1 | 40.37 | 17 | SO44563 | 2023-02-11 | 3.23 | 24.06 | 20.19 |
| SO46967_18 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 367 | 487 | 1 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 18 | SO46967 | 2023-11-11 | 155.52 | 1795.31 | 647.99 |
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-16 | 418.51 | 10.46 | 2023-11-04 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-11 | 33.48 | 371.64 | 209.26 |
Generated 2025-11-03 14:49:26.511 UTC