[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 300 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46042_1 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 328 | 1 | 1 | 2023-08-19 | 838.92 | 20.97 | 2023-08-07 | 2 | 413.15 | 1 | 838.92 | 1 | SO46042 | 2023-08-14 | 67.11 | 826.29 | 419.46 |
| SO45549_4 | E477-44D2-B0 | PO783111978 | 100 | 286 | 336 | 91 | 1 | 2023-06-19 | 1677.84 | 41.95 | 2023-06-07 | 4 | 413.15 | 1 | 1677.84 | 4 | SO45549 | 2023-06-14 | 134.23 | 1652.59 | 419.46 |
| SO47403_11 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 366 | 254 | 1 | 2023-12-20 | 1943.98 | 48.60 | 2023-12-08 | 3 | 598.44 | 1 | 1943.98 | 11 | SO47403 | 2023-12-15 | 155.52 | 1795.31 | 647.99 |
| SO59021_17 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 596 | 542 | 1 | 2025-03-20 | 323.99 | 8.10 | 2025-03-08 | 1 | 294.58 | 1 | 323.99 | 17 | SO59021 | 2025-03-15 | 25.92 | 294.58 | 323.99 |
| SO46080_3 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 232 | 559 | 1 | 2023-08-19 | 28.84 | 0.72 | 2023-08-07 | 1 | 31.72 | 1 | 28.84 | 3 | SO46080 | 2023-08-14 | 2.31 | 31.72 | 28.84 |
| SO46646_3 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 410 | 325 | 1 | 2023-10-19 | 72.89 | 1.82 | 2023-10-07 | 2 | 26.97 | 1 | 72.89 | 3 | SO46646 | 2023-10-14 | 5.83 | 53.94 | 36.45 |
| SO51127_1 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 511 | 506 | 1 | 2024-10-18 | 1310.72 | 32.77 | 2024-10-06 | 6 | 199.38 | 1 | 1310.72 | 1 | SO51127 | 2024-10-13 | 104.86 | 1196.25 | 218.45 |
| SO59021_23 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 524 | 542 | 1 | 2025-03-20 | 475.29 | 11.88 | 2025-03-08 | 3 | 144.59 | 1 | 475.29 | 23 | SO59021 | 2025-03-15 | 38.02 | 433.78 | 158.43 |
| SO47033_7 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 381 | 343 | 1 | 2023-11-19 | 1800.79 | 45.02 | 2023-11-07 | 3 | 605.65 | 1 | 1800.79 | 7 | SO47033 | 2023-11-14 | 144.06 | 1816.95 | 600.26 |
| SO58962_18 | 12B1-4451-9A | PO870180310 | 100 | 286 | 601 | 621 | 1 | 2025-03-20 | 97.18 | 2.43 | 2025-03-08 | 3 | 23.97 | 1 | 97.18 | 18 | SO58962 | 2025-03-15 | 7.77 | 71.91 | 32.39 |
| SO51127_20 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 512 | 506 | 1 | 2024-10-18 | 218.45 | 5.46 | 2024-10-06 | 1 | 199.38 | 1 | 218.45 | 20 | SO51127 | 2024-10-13 | 17.48 | 199.38 | 218.45 |
| SO63133_23 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 564 | 605 | 1 | 2025-05-21 | 4291.33 | 107.28 | 2025-05-09 | 3 | 1481.94 | 1 | 4291.33 | 23 | SO63133 | 2025-05-16 | 343.31 | 4445.81 | 1430.44 |
| SO43895_13 | 5233-4CB8-BC | PO2900121738 | 100 | 286 | 349 | 469 | 1 | 2022-11-19 | 8099.98 | 202.50 | 2022-11-07 | 4 | 1898.09 | 1 | 8099.98 | 13 | SO43895 | 2022-11-14 | 648.00 | 7592.38 | 2024.99 |
| SO61244_9 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 477 | 110 | 1 | 2025-04-20 | 11.98 | 0.30 | 2025-04-08 | 4 | 1.87 | 1 | 11.98 | 9 | SO61244 | 2025-04-15 | 0.96 | 7.47 | 2.99 |
| SO58962_12 | 12B1-4451-9A | PO870180310 | 100 | 286 | 571 | 621 | 1 | 2025-03-20 | 1336.23 | 33.41 | 2025-03-08 | 3 | 461.44 | 1 | 1336.23 | 12 | SO58962 | 2025-03-15 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-06 10:56:01.399 UTC