[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 374 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_34 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 506 | 110 | 1 | 2024-10-16 | 600.16 | 15.00 | 2024-10-04 | 3 | 199.85 | 1 | 600.16 | 34 | SO51148 | 2024-10-11 | 48.01 | 599.56 | 200.05 |
| SO47403_5 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 356 | 254 | 1 | 2023-12-18 | 6214.26 | 155.36 | 2023-12-06 | 5 | 1117.86 | 1 | 6214.26 | 5 | SO47403 | 2023-12-13 | 497.14 | 5589.28 | 1242.85 |
| SO67322_1 | 1881-4634-82 | PO6612121393 | 100 | 286 | 566 | 110 | 1 | 2025-07-18 | 1336.23 | 33.41 | 2025-07-06 | 3 | 461.44 | 1 | 1336.23 | 1 | SO67322 | 2025-07-13 | 106.90 | 1384.33 | 445.41 |
| SO47368_7 | 7A90-4975-A2 | PO17487188099 | 100 | 286 | 224 | 692 | 1 | 2023-12-18 | 15.56 | 0.39 | 2023-12-06 | 3 | 5.23 | 1 | 15.56 | 7 | SO47368 | 2023-12-13 | 1.24 | 15.69 | 5.19 |
| SO65263_1 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 596 | 542 | 1 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 1 | SO65263 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO71880_30 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 309 | 542 | 1 | 2025-09-17 | 818.70 | 20.47 | 2025-09-05 | 1 | 747.20 | 1 | 818.70 | 30 | SO71880 | 2025-09-12 | 65.50 | 747.20 | 818.70 |
| SO71880_17 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 476 | 542 | 1 | 2025-09-17 | 293.96 | 7.35 | 2025-09-05 | 7 | 26.18 | 1 | 293.96 | 17 | SO71880 | 2025-09-12 | 23.52 | 183.23 | 41.99 |
| SO51127_14 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 359 | 506 | 1 | 2024-10-16 | 4130.98 | 103.27 | 2024-10-04 | 3 | 1251.98 | 1 | 4130.98 | 14 | SO51127 | 2024-10-11 | 330.48 | 3755.94 | 1376.99 |
| SO65263_5 | C0DD-4323-8C | PO7395113656 | 100 | 286 | 591 | 542 | 1 | 2025-06-17 | 677.99 | 16.95 | 2025-06-05 | 2 | 308.22 | 1 | 677.99 | 5 | SO65263 | 2025-06-12 | 54.24 | 616.44 | 338.99 |
| SO46646_1 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 421 | 325 | 1 | 2023-10-17 | 196.33 | 4.91 | 2023-10-05 | 1 | 145.28 | 1 | 196.33 | 1 | SO46646 | 2023-10-12 | 15.71 | 145.28 | 196.33 |
| SO55277_8 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 588 | 506 | 1 | 2025-01-16 | 923.39 | 23.08 | 2025-01-04 | 2 | 419.78 | 1 | 923.39 | 8 | SO55277 | 2025-01-11 | 73.87 | 839.56 | 461.69 |
| SO65200_24 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 527 | 254 | 1 | 2025-06-17 | 792.15 | 19.80 | 2025-06-05 | 5 | 144.59 | 1 | 792.15 | 24 | SO65200 | 2025-06-12 | 63.37 | 722.97 | 158.43 |
| SO50693_39 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 427 | 254 | 1 | 2024-09-16 | 209.26 | 5.23 | 2024-09-04 | 1 | 185.82 | 1 | 209.26 | 39 | SO50693 | 2024-09-11 | 16.74 | 185.82 | 209.26 |
| SO58963_20 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 594 | 254 | 1 | 2025-03-18 | 2372.96 | 59.32 | 2025-03-06 | 7 | 308.22 | 1 | 2372.96 | 20 | SO58963 | 2025-03-13 | 189.84 | 2157.53 | 338.99 |
| SO47054_16 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 369 | 433 | 1 | 2023-11-17 | 1466.01 | 36.65 | 2023-11-05 | 1 | 1518.79 | 1 | 1466.01 | 16 | SO47054 | 2023-11-12 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-11-04 13:35:51.951 UTC