[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 436 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44563_22 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 285 | 433 | 1 | 2023-02-19 | 714.32 | 17.86 | 2023-02-07 | 4 | 176.20 | 1 | 714.32 | 22 | SO44563 | 2023-02-14 | 57.15 | 704.80 | 178.58 |
| SO69475_11 | F74A-4967-BA | PO18618162557 | 100 | 286 | 493 | 605 | 1 | 2025-08-19 | 200.05 | 5.00 | 2025-08-07 | 1 | 199.85 | 1 | 200.05 | 11 | SO69475 | 2025-08-14 | 16.00 | 199.85 | 200.05 |
| SO63133_29 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 576 | 605 | 1 | 2025-05-21 | 2860.88 | 71.52 | 2025-05-09 | 2 | 1481.94 | 1 | 2860.88 | 29 | SO63133 | 2025-05-16 | 228.87 | 2963.88 | 1430.44 |
| SO65200_19 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 359 | 254 | 1 | 2025-06-19 | 4130.98 | 103.27 | 2025-06-07 | 3 | 1251.98 | 1 | 4130.98 | 19 | SO65200 | 2025-06-14 | 330.48 | 3755.94 | 1376.99 |
| SO51789_23 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 579 | 605 | 1 | 2024-11-18 | 5831.28 | 145.78 | 2024-11-06 | 8 | 755.15 | 1 | 5831.28 | 23 | SO51789 | 2024-11-13 | 466.50 | 6041.21 | 728.91 |
| SO43664_2 | 2F44-4BA1-BB | PO16617121983 | 100 | 286 | 348 | 397 | 1 | 2022-10-19 | 8099.98 | 202.50 | 2022-10-07 | 4 | 1898.09 | 1 | 8099.98 | 2 | SO43664 | 2022-10-14 | 648.00 | 7592.38 | 2024.99 |
| SO43911_1 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 322 | 433 | 1 | 2022-11-19 | 2936.21 | 73.41 | 2022-11-07 | 7 | 413.15 | 1 | 2936.21 | 1 | SO43911 | 2022-11-14 | 234.90 | 2892.02 | 419.46 |
| 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 |
| SO57099_21 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 500 | 605 | 1 | 2025-02-18 | 3011.73 | 75.29 | 2025-02-06 | 5 | 601.74 | 1 | 3011.73 | 21 | SO57099 | 2025-02-13 | 240.94 | 3008.72 | 602.35 |
| SO47403_7 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 289 | 254 | 1 | 2023-12-20 | 1488.55 | 37.21 | 2023-12-08 | 2 | 660.91 | 1 | 1488.55 | 7 | SO47403 | 2023-12-15 | 119.08 | 1321.83 | 744.27 |
| SO61244_5 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 222 | 110 | 1 | 2025-04-20 | 62.98 | 1.57 | 2025-04-08 | 3 | 13.09 | 1 | 62.98 | 5 | SO61244 | 2025-04-15 | 5.04 | 39.26 | 20.99 |
| SO53576_12 | 7638-4151-96 | PO7395119515 | 100 | 286 | 596 | 542 | 1 | 2024-12-19 | 647.99 | 16.20 | 2024-12-07 | 2 | 294.58 | 1 | 647.99 | 12 | SO53576 | 2024-12-14 | 51.84 | 589.16 | 323.99 |
| SO49849_6 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 458 | 506 | 1 | 2024-07-19 | 269.96 | 6.75 | 2024-07-07 | 6 | 30.93 | 1 | 269.96 | 6 | SO49849 | 2024-07-14 | 21.60 | 185.60 | 44.99 |
| SO65200_11 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 355 | 254 | 1 | 2025-06-19 | 8351.96 | 208.80 | 2025-06-07 | 6 | 1265.62 | 1 | 8351.96 | 11 | SO65200 | 2025-06-14 | 668.16 | 7593.72 | 1391.99 |
| SO55277_25 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 363 | 506 | 1 | 2025-01-18 | 9638.96 | 240.97 | 2025-01-06 | 7 | 1251.98 | 1 | 9638.96 | 25 | SO55277 | 2025-01-13 | 771.12 | 8763.87 | 1376.99 |
Generated 2025-11-06 09:25:21.111 UTC