[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 187 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46967_44 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 297 | 487 | 1 | 2023-11-19 | 2944.58 | 73.61 | 2023-11-07 | 4 | 653.70 | 1 | 2944.58 | 44 | SO46967 | 2023-11-14 | 235.57 | 2614.79 | 736.15 |
| SO53576_23 | 7638-4151-96 | PO7395119515 | 100 | 286 | 599 | 542 | 1 | 2024-12-19 | 647.99 | 16.20 | 2024-12-07 | 2 | 294.58 | 1 | 647.99 | 23 | SO53576 | 2024-12-14 | 51.84 | 589.16 | 323.99 |
| SO71836_42 | E41E-40C1-84 | PO841118259 | 100 | 286 | 298 | 254 | 1 | 2025-09-19 | 2429.28 | 60.73 | 2025-09-07 | 3 | 739.04 | 1 | 2429.28 | 42 | SO71836 | 2025-09-14 | 194.34 | 2217.12 | 809.76 |
| SO47368_4 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 456 | 692 | 1 | 2023-12-20 | 89.99 | 2.25 | 2023-12-08 | 2 | 30.93 | 1 | 89.99 | 4 | SO47368 | 2023-12-15 | 7.20 | 61.87 | 44.99 |
| SO46053_11 | E530-47A7-9A | PO14471143194 | 100 | 286 | 296 | 145 | 1 | 2023-08-19 | 714.70 | 17.87 | 2023-08-07 | 1 | 617.03 | 1 | 714.70 | 11 | SO46053 | 2023-08-14 | 57.18 | 617.03 | 714.70 |
| SO46042_10 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 314 | 1 | 1 | 2023-08-19 | 6440.89 | 161.02 | 2023-08-07 | 3 | 2171.29 | 1 | 6440.89 | 10 | SO46042 | 2023-08-14 | 515.27 | 6513.88 | 2146.96 |
| SO48347_35 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 221 | 254 | 1 | 2024-03-20 | 121.12 | 3.03 | 2024-03-08 | 6 | 13.88 | 1 | 121.12 | 35 | SO48347 | 2024-03-15 | 9.69 | 83.27 | 20.19 |
| SO47698_20 | 3841-4995-8C | PO2552129685 | 100 | 286 | 216 | 506 | 1 | 2024-01-19 | 161.49 | 4.04 | 2024-01-07 | 8 | 13.88 | 1 | 161.49 | 20 | SO47698 | 2024-01-14 | 12.92 | 111.03 | 20.19 |
| SO67322_30 | 1881-4634-82 | PO6612121393 | 100 | 286 | 500 | 110 | 1 | 2025-07-20 | 602.35 | 15.06 | 2025-07-08 | 1 | 601.74 | 1 | 602.35 | 30 | SO67322 | 2025-07-15 | 48.19 | 601.74 | 602.35 |
| SO45549_3 | E477-44D2-B0 | PO783111978 | 100 | 286 | 332 | 91 | 1 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO45549 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO46974_32 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 460 | 127 | 1 | 2023-11-19 | 107.99 | 2.70 | 2023-11-07 | 2 | 37.12 | 1 | 107.99 | 32 | SO46974 | 2023-11-14 | 8.64 | 74.24 | 53.99 |
| SO46042_13 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 316 | 1 | 1 | 2023-08-19 | 874.79 | 21.87 | 2023-08-07 | 1 | 884.71 | 1 | 874.79 | 13 | SO46042 | 2023-08-14 | 69.98 | 884.71 | 874.79 |
| SO46973_4 | EE00-44C0-9F | PO14529114552 | 100 | 286 | 428 | 289 | 1 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 4 | SO46973 | 2023-11-14 | 33.48 | 371.64 | 209.26 |
| SO67297_20 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 400 | 506 | 1 | 2025-07-20 | 111.46 | 2.79 | 2025-07-08 | 3 | 27.49 | 1 | 111.46 | 20 | SO67297 | 2025-07-15 | 8.92 | 82.48 | 37.15 |
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2024-01-19 | 86.52 | 2.16 | 2024-01-07 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2024-01-14 | 6.92 | 87.24 | 28.84 |
Generated 2025-11-06 15:08:22.277 UTC