[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 233 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47033_57 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 447 | 343 | 1 | 2023-11-17 | 15.00 | 0.38 | 2023-11-05 | 1 | 10.31 | 1 | 15.00 | 57 | SO47033 | 2023-11-12 | 1.20 | 10.31 | 15.00 |
| SO71880_1 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 596 | 542 | 1 | 2025-09-17 | 647.99 | 16.20 | 2025-09-05 | 2 | 294.58 | 1 | 647.99 | 1 | SO71880 | 2025-09-12 | 51.84 | 589.16 | 323.99 |
| SO53518_14 | 5712-444B-BC | PO841197199 | 100 | 286 | 472 | 254 | 1 | 2024-12-17 | 76.20 | 1.91 | 2024-12-05 | 2 | 23.75 | 1 | 76.20 | 14 | SO53518 | 2024-12-12 | 6.10 | 47.50 | 38.10 |
| SO69475_2 | F74A-4967-BA | PO18618162557 | 100 | 286 | 569 | 605 | 1 | 2025-08-17 | 1781.64 | 44.54 | 2025-08-05 | 4 | 461.44 | 1 | 1781.64 | 2 | SO69475 | 2025-08-12 | 142.53 | 1845.78 | 445.41 |
| SO46356_9 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 338 | 91 | 1 | 2023-09-17 | 838.92 | 20.97 | 2023-09-05 | 2 | 413.15 | 1 | 838.92 | 9 | SO46356 | 2023-09-12 | 67.11 | 826.29 | 419.46 |
| SO67322_10 | 1881-4634-82 | PO6612121393 | 100 | 286 | 585 | 110 | 1 | 2025-07-18 | 1336.23 | 33.41 | 2025-07-06 | 3 | 461.44 | 1 | 1336.23 | 10 | SO67322 | 2025-07-13 | 106.90 | 1384.33 | 445.41 |
| SO45549_4 | E477-44D2-B0 | PO783111978 | 100 | 286 | 336 | 91 | 1 | 2023-06-17 | 1677.84 | 41.95 | 2023-06-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45549 | 2023-06-12 | 134.23 | 1652.59 | 419.46 |
| SO47033_1 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 403 | 343 | 1 | 2023-11-17 | 72.88 | 1.82 | 2023-11-05 | 3 | 17.98 | 1 | 72.88 | 1 | SO47033 | 2023-11-12 | 5.83 | 53.93 | 24.29 |
| SO47403_51 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 457 | 254 | 1 | 2023-12-18 | 269.96 | 6.75 | 2023-12-06 | 6 | 30.93 | 1 | 269.96 | 51 | SO47403 | 2023-12-13 | 21.60 | 185.60 | 44.99 |
| SO45338_19 | EA29-4912-A1 | PO7627114520 | 100 | 286 | 336 | 433 | 1 | 2023-05-20 | 419.46 | 10.49 | 2023-05-08 | 1 | 413.15 | 1 | 419.46 | 19 | SO45338 | 2023-05-15 | 33.56 | 413.15 | 419.46 |
| SO69475_10 | F74A-4967-BA | PO18618162557 | 100 | 286 | 503 | 605 | 1 | 2025-08-17 | 200.05 | 5.00 | 2025-08-05 | 1 | 199.85 | 1 | 200.05 | 10 | SO69475 | 2025-08-12 | 16.00 | 199.85 | 200.05 |
| SO46667_13 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 433 | 668 | 1 | 2023-10-17 | 1622.26 | 40.56 | 2023-10-05 | 5 | 300.12 | 1 | 1622.26 | 13 | SO46667 | 2023-10-12 | 129.78 | 1500.59 | 324.45 |
| 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 |
| SO67322_22 | 1881-4634-82 | PO6612121393 | 100 | 286 | 523 | 110 | 1 | 2025-07-18 | 31.58 | 0.79 | 2025-07-06 | 1 | 23.37 | 1 | 31.58 | 22 | SO67322 | 2025-07-13 | 2.53 | 23.37 | 31.58 |
| SO43664_2 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 348 | 397 | 1 | 2022-10-17 | 8099.98 | 202.50 | 2022-10-05 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO43664 | 2022-10-12 | 648.00 | 7592.38 | 2024.99 |
Generated 2025-11-04 10:04:20.094 UTC