[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 1810 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46356_15 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 320 | 91 | 1 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 15 | SO46356 | 2023-09-12 | 67.11 | 826.29 | 419.46 |
| SO46967_23 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 445 | 487 | 1 | 2023-11-17 | 179.97 | 4.50 | 2023-11-05 | 5 | 24.75 | 1 | 179.97 | 23 | SO46967 | 2023-11-12 | 14.40 | 123.73 | 35.99 |
| SO46100_6 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 314 | 433 | 1 | 2023-08-17 | 4293.92 | 107.35 | 2023-08-05 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46100 | 2023-08-12 | 343.51 | 4342.59 | 2146.96 |
| SO47719_4 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 433 | 668 | 1 | 2024-01-17 | 648.91 | 16.22 | 2024-01-05 | 2 | 300.12 | 1 | 648.91 | 4 | SO47719 | 2024-01-12 | 51.91 | 600.24 | 324.45 |
| SO49464_15 | C383-45FE-83 | PO841195010 | 100 | 286 | 230 | 254 | 1 | 2024-06-16 | 28.84 | 0.72 | 2024-06-04 | 1 | 29.08 | 1 | 28.84 | 15 | SO49464 | 2024-06-11 | 2.31 | 29.08 | 28.84 |
| SO65199_16 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 568 | 621 | 1 | 2025-06-17 | 890.82 | 22.27 | 2025-06-05 | 2 | 461.44 | 1 | 890.82 | 16 | SO65199 | 2025-06-12 | 71.27 | 922.89 | 445.41 |
| SO47054_4 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 389 | 433 | 1 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 4 | SO47054 | 2023-11-12 | 96.04 | 1211.30 | 600.26 |
| SO57099_9 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 463 | 605 | 1 | 2025-02-16 | 29.39 | 0.73 | 2025-02-04 | 2 | 9.16 | 1 | 29.39 | 9 | SO57099 | 2025-02-11 | 2.35 | 18.32 | 14.69 |
| SO46974_10 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 457 | 127 | 1 | 2023-11-17 | 89.99 | 2.25 | 2023-11-05 | 2 | 30.93 | 1 | 89.99 | 10 | SO46974 | 2023-11-12 | 7.20 | 61.87 | 44.99 |
| SO51148_36 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 514 | 110 | 1 | 2024-10-16 | 127.80 | 3.20 | 2024-10-04 | 2 | 47.29 | 1 | 127.80 | 36 | SO51148 | 2024-10-11 | 10.22 | 94.57 | 63.90 |
| SO50693_35 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 236 | 254 | 1 | 2024-09-16 | 115.36 | 2.88 | 2024-09-04 | 4 | 29.08 | 1 | 115.36 | 35 | SO50693 | 2024-09-11 | 9.23 | 116.32 | 28.84 |
| SO58963_34 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 355 | 254 | 1 | 2025-03-18 | 2783.99 | 69.60 | 2025-03-06 | 2 | 1265.62 | 1 | 2783.99 | 34 | SO58963 | 2025-03-13 | 222.72 | 2531.24 | 1391.99 |
| SO71836_13 | E41E-40C1-84 | PO841118259 | 100 | 286 | 533 | 254 | 1 | 2025-09-17 | 599.50 | 14.99 | 2025-09-05 | 4 | 136.79 | 1 | 599.50 | 13 | SO71836 | 2025-09-12 | 47.96 | 547.14 | 149.87 |
| SO44285_3 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 219 | 397 | 1 | 2023-01-17 | 34.20 | 0.86 | 2023-01-05 | 6 | 3.40 | 1 | 34.20 | 3 | SO44285 | 2023-01-12 | 2.74 | 20.38 | 5.70 |
| SO65263_18 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 511 | 542 | 1 | 2025-06-17 | 218.45 | 5.46 | 2025-06-05 | 1 | 199.38 | 1 | 218.45 | 18 | SO65263 | 2025-06-12 | 17.48 | 199.38 | 218.45 |
Generated 2025-11-04 12:47:43.890 UTC