[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69475_18 | F74A-4967-BA | PO18618162557 | 100 | 286 | 487 | 605 | 1 | 2025-08-16 | 329.94 | 8.25 | 2025-08-04 | 10 | 20.57 | 1 | 329.94 | 18 | SO69475 | 2025-08-11 | 26.40 | 205.66 | 32.99 |
| SO43877_1 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 232 | 73 | 1 | 2022-11-16 | 115.36 | 2.88 | 2022-11-04 | 4 | 31.72 | 1 | 115.36 | 1 | SO43877 | 2022-11-11 | 9.23 | 126.90 | 28.84 |
| SO47054_14 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 265 | 433 | 1 | 2023-11-16 | 202.33 | 5.06 | 2023-11-04 | 1 | 187.16 | 1 | 202.33 | 14 | SO47054 | 2023-11-11 | 16.19 | 187.16 | 202.33 |
| SO47403_37 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 470 | 254 | 1 | 2023-12-17 | 227.94 | 5.70 | 2023-12-05 | 10 | 15.67 | 1 | 227.94 | 37 | SO47403 | 2023-12-12 | 18.24 | 156.71 | 22.79 |
| 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 |
| SO44285_4 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 344 | 397 | 1 | 2023-01-16 | 6119.98 | 153.00 | 2023-01-04 | 3 | 1912.15 | 1 | 6119.98 | 4 | SO44285 | 2023-01-11 | 489.60 | 5736.46 | 2039.99 |
| SO46356_15 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 320 | 91 | 1 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 15 | SO46356 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO45338_4 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 310 | 433 | 1 | 2023-05-19 | 6440.89 | 161.02 | 2023-05-07 | 3 | 2171.29 | 1 | 6440.89 | 4 | SO45338 | 2023-05-14 | 515.27 | 6513.88 | 2146.96 |
| SO51148_22 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 500 | 110 | 1 | 2024-10-15 | 1204.69 | 30.12 | 2024-10-03 | 2 | 601.74 | 1 | 1204.69 | 22 | SO51148 | 2024-10-10 | 96.38 | 1203.49 | 602.35 |
| SO46967_31 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 469 | 487 | 1 | 2023-11-16 | 113.97 | 2.85 | 2023-11-04 | 5 | 15.67 | 1 | 113.97 | 31 | SO46967 | 2023-11-11 | 9.12 | 78.35 | 22.79 |
| SO51127_5 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 400 | 506 | 1 | 2024-10-15 | 74.30 | 1.86 | 2024-10-03 | 2 | 27.49 | 1 | 74.30 | 5 | SO51127 | 2024-10-10 | 5.94 | 54.99 | 37.15 |
| SO69475_35 | F74A-4967-BA | PO18618162557 | 100 | 286 | 217 | 605 | 1 | 2025-08-16 | 83.98 | 2.10 | 2025-08-04 | 4 | 13.09 | 1 | 83.98 | 35 | SO69475 | 2025-08-11 | 6.72 | 52.35 | 20.99 |
| SO46077_1 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 346 | 469 | 1 | 2023-08-16 | 8159.98 | 204.00 | 2023-08-04 | 4 | 1912.15 | 1 | 8159.98 | 1 | SO46077 | 2023-08-11 | 652.80 | 7648.62 | 2039.99 |
| SO51789_14 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 480 | 605 | 1 | 2024-11-15 | 8.24 | 0.21 | 2024-11-03 | 6 | 0.86 | 1 | 8.24 | 14 | SO51789 | 2024-11-10 | 0.66 | 5.14 | 1.37 |
| SO51789_8 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 507 | 605 | 1 | 2024-11-15 | 200.05 | 5.00 | 2024-11-03 | 1 | 199.85 | 1 | 200.05 | 8 | SO51789 | 2024-11-10 | 16.00 | 199.85 | 200.05 |
Generated 2025-11-04 03:18:15.588 UTC