[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1623 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48746_3 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 458 | 506 | 1 | 2024-04-19 | 89.99 | 2.25 | 2024-04-07 | 2 | 30.93 | 1 | 89.99 | 3 | SO48746 | 2024-04-14 | 7.20 | 61.87 | 44.99 |
| SO45338_7 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 319 | 433 | 1 | 2023-05-21 | 1749.59 | 43.74 | 2023-05-09 | 2 | 884.71 | 1 | 1749.59 | 7 | SO45338 | 2023-05-16 | 139.97 | 1769.42 | 874.79 |
| SO55299_35 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 585 | 110 | 1 | 2025-01-17 | 1336.23 | 33.41 | 2025-01-05 | 3 | 461.44 | 1 | 1336.23 | 35 | SO55299 | 2025-01-12 | 106.90 | 1384.33 | 445.41 |
| SO58962_26 | 12B1-4451-9A | PO870180310 | 100 | 286 | 561 | 621 | 1 | 2025-03-19 | 4291.33 | 107.28 | 2025-03-07 | 3 | 1481.94 | 1 | 4291.33 | 26 | SO58962 | 2025-03-14 | 343.31 | 4445.81 | 1430.44 |
| SO69475_14 | F74A-4967-BA | PO18618162557 | 100 | 286 | 488 | 605 | 1 | 2025-08-18 | 129.58 | 3.24 | 2025-08-06 | 4 | 41.57 | 1 | 129.58 | 14 | SO69475 | 2025-08-13 | 10.37 | 166.29 | 32.39 |
| SO51148_20 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 552 | 110 | 1 | 2024-10-17 | 329.36 | 8.23 | 2024-10-05 | 6 | 40.62 | 1 | 329.36 | 20 | SO51148 | 2024-10-12 | 26.35 | 243.73 | 54.89 |
| SO45296_14 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 215 | 145 | 1 | 2023-05-21 | 40.37 | 1.01 | 2023-05-09 | 2 | 12.03 | 1 | 40.37 | 14 | SO45296 | 2023-05-16 | 3.23 | 24.06 | 20.19 |
| SO45042_1 | 081C-4281-8E | PO16617111461 | 100 | 286 | 346 | 397 | 1 | 2023-04-20 | 4079.99 | 102.00 | 2023-04-08 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45042 | 2023-04-15 | 326.40 | 3824.31 | 2039.99 |
| SO44540_14 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 349 | 469 | 1 | 2023-02-18 | 4049.99 | 101.25 | 2023-02-06 | 2 | 1898.09 | 1 | 4049.99 | 14 | SO44540 | 2023-02-13 | 324.00 | 3796.19 | 2024.99 |
| SO53518_37 | 5712-444B-BC | PO841197199 | 100 | 286 | 484 | 254 | 1 | 2024-12-18 | 9.54 | 0.24 | 2024-12-06 | 2 | 2.97 | 1 | 9.54 | 37 | SO53518 | 2024-12-13 | 0.76 | 5.95 | 4.77 |
| SO67297_22 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 600 | 506 | 1 | 2025-07-19 | 647.99 | 16.20 | 2025-07-07 | 2 | 294.58 | 1 | 647.99 | 22 | SO67297 | 2025-07-14 | 51.84 | 589.16 | 323.99 |
| SO55299_30 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 558 | 110 | 1 | 2025-01-17 | 1214.97 | 30.37 | 2025-01-05 | 5 | 179.82 | 1 | 1214.97 | 30 | SO55299 | 2025-01-12 | 97.20 | 899.08 | 242.99 |
| SO45318_6 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 307 | 469 | 1 | 2023-05-21 | 722.59 | 18.06 | 2023-05-09 | 1 | 623.84 | 1 | 722.59 | 6 | SO45318 | 2023-05-16 | 57.81 | 623.84 | 722.59 |
| SO63133_34 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 500 | 605 | 1 | 2025-05-20 | 602.35 | 15.06 | 2025-05-08 | 1 | 601.74 | 1 | 602.35 | 34 | SO63133 | 2025-05-15 | 48.19 | 601.74 | 602.35 |
| SO59021_19 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 598 | 542 | 1 | 2025-03-19 | 323.99 | 8.10 | 2025-03-07 | 1 | 294.58 | 1 | 323.99 | 19 | SO59021 | 2025-03-14 | 25.92 | 294.58 | 323.99 |
Generated 2025-11-06 02:47:58.936 UTC