[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 31 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO67297_10 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 590 | 506 | 1 | 2025-07-20 | 1846.78 | 46.17 | 2025-07-08 | 4 | 419.78 | 1 | 1846.78 | 10 | SO67297 | 2025-07-15 | 147.74 | 1679.11 | 461.69 |
| SO45318_5 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 345 | 469 | 1 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 5 | SO45318 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 |
| SO65263_17 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 590 | 542 | 1 | 2025-06-19 | 461.69 | 11.54 | 2025-06-07 | 1 | 419.78 | 1 | 461.69 | 17 | SO65263 | 2025-06-14 | 36.94 | 419.78 | 461.69 |
| SO71836_24 | E41E-40C1-84 | PO841118259 | 100 | 286 | 359 | 254 | 1 | 2025-09-19 | 8261.96 | 206.55 | 2025-09-07 | 6 | 1251.98 | 1 | 8261.96 | 24 | SO71836 | 2025-09-14 | 660.96 | 7511.89 | 1376.99 |
| SO49849_4 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 448 | 506 | 1 | 2024-07-19 | 83.96 | 2.10 | 2024-07-07 | 7 | 8.25 | 1 | 83.96 | 4 | SO49849 | 2024-07-14 | 6.72 | 57.72 | 11.99 |
| SO46060_5 | FB38-4EAA-A3 | PO11919125075 | 100 | 286 | 345 | 73 | 1 | 2023-08-19 | 4079.99 | 102.00 | 2023-08-07 | 2 | 1912.15 | 1 | 4079.99 | 5 | SO46060 | 2023-08-14 | 326.40 | 3824.31 | 2039.99 |
| SO47403_12 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 354 | 254 | 1 | 2023-12-20 | 4971.41 | 124.29 | 2023-12-08 | 4 | 1117.86 | 1 | 4971.41 | 12 | SO47403 | 2023-12-15 | 397.71 | 4471.42 | 1242.85 |
| SO71880_29 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 587 | 542 | 1 | 2025-09-19 | 1385.08 | 34.63 | 2025-09-07 | 3 | 419.78 | 1 | 1385.08 | 29 | SO71880 | 2025-09-14 | 110.81 | 1259.34 | 461.69 |
| SO67322_6 | 1881-4634-82 | PO6612121393 | 100 | 286 | 493 | 110 | 1 | 2025-07-20 | 200.05 | 5.00 | 2025-07-08 | 1 | 199.85 | 1 | 200.05 | 6 | SO67322 | 2025-07-15 | 16.00 | 199.85 | 200.05 |
| SO47054_36 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 286 | 433 | 1 | 2023-11-19 | 551.81 | 13.80 | 2023-11-07 | 3 | 170.14 | 1 | 551.81 | 36 | SO47054 | 2023-11-14 | 44.15 | 510.43 | 183.94 |
| SO45042_2 | 081C-4281-8E | PO16617111461 | 100 | 286 | 344 | 397 | 1 | 2023-04-21 | 8159.98 | 204.00 | 2023-04-09 | 4 | 1912.15 | 1 | 8159.98 | 2 | SO45042 | 2023-04-16 | 652.80 | 7648.62 | 2039.99 |
| SO71880_28 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 524 | 542 | 1 | 2025-09-19 | 316.86 | 7.92 | 2025-09-07 | 2 | 144.59 | 1 | 316.86 | 28 | SO71880 | 2025-09-14 | 25.35 | 289.19 | 158.43 |
| SO44109_8 | 1055-4F53-BB | PO783112882 | 100 | 286 | 314 | 91 | 1 | 2022-12-20 | 4293.92 | 107.35 | 2022-12-08 | 2 | 2171.29 | 1 | 4293.92 | 8 | SO44109 | 2022-12-15 | 343.51 | 4342.59 | 2146.96 |
| SO53518_52 | 5712-444B-BC | PO841197199 | 100 | 286 | 556 | 254 | 1 | 2024-12-19 | 105.29 | 2.63 | 2024-12-07 | 1 | 77.92 | 1 | 105.29 | 52 | SO53518 | 2024-12-14 | 8.42 | 77.92 | 105.29 |
| 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 |
Generated 2025-11-06 07:17:33.801 UTC