[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 201 > < 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_51 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 427 | 487 | 1 | 2023-11-19 | 418.51 | 10.46 | 2023-11-07 | 2 | 185.82 | 1 | 418.51 | 51 | SO46967 | 2023-11-14 | 33.48 | 371.64 | 209.26 |
| SO67297_6 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 525 | 506 | 1 | 2025-07-20 | 158.43 | 3.96 | 2025-07-08 | 1 | 144.59 | 1 | 158.43 | 6 | SO67297 | 2025-07-15 | 12.67 | 144.59 | 158.43 |
| SO51148_6 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 502 | 110 | 1 | 2024-10-18 | 200.05 | 5.00 | 2024-10-06 | 1 | 199.85 | 1 | 200.05 | 6 | SO51148 | 2024-10-13 | 16.00 | 199.85 | 200.05 |
| SO50693_12 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 233 | 254 | 1 | 2024-09-18 | 288.40 | 7.21 | 2024-09-06 | 10 | 29.08 | 1 | 288.40 | 12 | SO50693 | 2024-09-13 | 23.07 | 290.81 | 28.84 |
| SO44771_1 | A78D-40A1-9E | PO783176074 | 100 | 286 | 342 | 91 | 1 | 2023-03-21 | 838.92 | 20.97 | 2023-03-09 | 2 | 413.15 | 1 | 838.92 | 1 | SO44771 | 2023-03-16 | 67.11 | 826.29 | 419.46 |
| SO53452_5 | B555-4FD7-8B | PO870113712 | 100 | 286 | 575 | 621 | 1 | 2024-12-19 | 7152.21 | 178.81 | 2024-12-07 | 5 | 1481.94 | 1 | 7152.21 | 5 | SO53452 | 2024-12-14 | 572.18 | 7409.69 | 1430.44 |
| SO53518_47 | 5712-444B-BC | PO841197199 | 100 | 286 | 591 | 254 | 1 | 2024-12-19 | 677.99 | 16.95 | 2024-12-07 | 2 | 308.22 | 1 | 677.99 | 47 | SO53518 | 2024-12-14 | 54.24 | 616.44 | 338.99 |
| SO47403_1 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 305 | 254 | 1 | 2023-12-20 | 736.15 | 18.40 | 2023-12-08 | 1 | 653.70 | 1 | 736.15 | 1 | SO47403 | 2023-12-15 | 58.89 | 653.70 | 736.15 |
| SO53452_21 | B555-4FD7-8B | PO870113712 | 100 | 286 | 499 | 621 | 1 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 21 | SO53452 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| SO44501_2 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 338 | 1 | 1 | 2023-02-19 | 1258.38 | 31.46 | 2023-02-07 | 3 | 413.15 | 1 | 1258.38 | 2 | SO44501 | 2023-02-14 | 100.67 | 1239.44 | 419.46 |
| SO44771_25 | A78D-40A1-9E | PO783176074 | 100 | 286 | 262 | 91 | 1 | 2023-03-21 | 551.81 | 13.80 | 2023-03-09 | 3 | 181.49 | 1 | 551.81 | 25 | SO44771 | 2023-03-16 | 44.15 | 544.46 | 183.94 |
| SO47054_28 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 343 | 433 | 1 | 2023-11-19 | 469.79 | 11.74 | 2023-11-07 | 1 | 486.71 | 1 | 469.79 | 28 | SO47054 | 2023-11-14 | 37.58 | 486.71 | 469.79 |
| SO46967_37 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 289 | 487 | 1 | 2023-11-19 | 2232.82 | 55.82 | 2023-11-07 | 3 | 660.91 | 1 | 2232.82 | 37 | SO46967 | 2023-11-14 | 178.63 | 1982.74 | 744.27 |
| SO46356_33 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 316 | 91 | 1 | 2023-09-19 | 2624.38 | 65.61 | 2023-09-07 | 3 | 884.71 | 1 | 2624.38 | 33 | SO46356 | 2023-09-14 | 209.95 | 2654.12 | 874.79 |
| SO44501_13 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 262 | 1 | 1 | 2023-02-19 | 551.81 | 13.80 | 2023-02-07 | 3 | 181.49 | 1 | 551.81 | 13 | SO44501 | 2023-02-14 | 44.15 | 544.46 | 183.94 |
Generated 2025-11-06 05:07:29.026 UTC