[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 455 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49849_3 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 420 | 506 | 1 | 2024-07-17 | 283.23 | 7.08 | 2024-07-05 | 2 | 104.80 | 1 | 283.23 | 3 | SO49849 | 2024-07-12 | 22.66 | 209.59 | 141.62 |
| SO46967_38 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 396 | 487 | 1 | 2023-11-17 | 149.68 | 3.74 | 2023-11-05 | 2 | 55.38 | 1 | 149.68 | 38 | SO46967 | 2023-11-12 | 11.97 | 110.76 | 74.84 |
| SO63133_20 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 477 | 605 | 1 | 2025-05-19 | 20.96 | 0.52 | 2025-05-07 | 7 | 1.87 | 1 | 20.96 | 20 | SO63133 | 2025-05-14 | 1.68 | 13.06 | 2.99 |
| SO58963_6 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 593 | 254 | 1 | 2025-03-18 | 338.99 | 8.47 | 2025-03-06 | 1 | 308.22 | 1 | 338.99 | 6 | SO58963 | 2025-03-13 | 27.12 | 308.22 | 338.99 |
| SO47452_9 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 213 | 235 | 1 | 2023-12-18 | 40.37 | 1.01 | 2023-12-06 | 2 | 13.88 | 1 | 40.37 | 9 | SO47452 | 2023-12-13 | 3.23 | 27.76 | 20.19 |
| SO65199_11 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 573 | 621 | 1 | 2025-06-17 | 2860.88 | 71.52 | 2025-06-05 | 2 | 1481.94 | 1 | 2860.88 | 11 | SO65199 | 2025-06-12 | 228.87 | 2963.88 | 1430.44 |
| SO71836_6 | E41E-40C1-84 | PO841118259 | 100 | 286 | 511 | 254 | 1 | 2025-09-17 | 1529.18 | 38.23 | 2025-09-05 | 7 | 199.38 | 1 | 1529.18 | 6 | SO71836 | 2025-09-12 | 122.33 | 1395.63 | 218.45 |
| SO51127_16 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 588 | 506 | 1 | 2024-10-16 | 1846.78 | 46.17 | 2024-10-04 | 4 | 419.78 | 1 | 1846.78 | 16 | SO51127 | 2024-10-11 | 147.74 | 1679.11 | 461.69 |
| 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 |
| 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 |
| 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 |
| SO44285_6 | 33BA-457C-B7 | PO16617120120 | 100 | 286 | 351 | 397 | 1 | 2023-01-17 | 4049.99 | 101.25 | 2023-01-05 | 2 | 1898.09 | 1 | 4049.99 | 6 | SO44285 | 2023-01-12 | 324.00 | 3796.19 | 2024.99 |
| SO47719_1 | 97AE-407F-90 | PO7105121606 | 100 | 286 | 325 | 668 | 1 | 2024-01-17 | 939.59 | 23.49 | 2024-01-05 | 2 | 486.71 | 1 | 939.59 | 1 | SO47719 | 2024-01-12 | 75.17 | 973.41 | 469.79 |
| SO53452_28 | B555-4FD7-8B | PO870113712 | 100 | 286 | 506 | 621 | 1 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 28 | SO53452 | 2024-12-12 | 32.01 | 399.70 | 200.05 |
| SO44501_5 | 4971-4FC0-A3 | PO16646128920 | 100 | 286 | 318 | 1 | 1 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 5 | SO44501 | 2023-02-12 | 69.98 | 884.71 | 874.79 |
Generated 2025-11-04 07:16:08.189 UTC