[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 471 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58963_16 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 306 | 254 | 1 | 2025-03-20 | 809.76 | 20.24 | 2025-03-08 | 1 | 739.04 | 1 | 809.76 | 16 | SO58963 | 2025-03-15 | 64.78 | 739.04 | 809.76 |
| SO71835_28 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 567 | 621 | 1 | 2025-09-19 | 1336.23 | 33.41 | 2025-09-07 | 3 | 461.44 | 1 | 1336.23 | 28 | SO71835 | 2025-09-14 | 106.90 | 1384.33 | 445.41 |
| SO65199_8 | F8B4-4F74-87 | PO870111351 | 100 | 286 | 562 | 621 | 1 | 2025-06-19 | 5721.77 | 143.04 | 2025-06-07 | 4 | 1481.94 | 1 | 5721.77 | 8 | SO65199 | 2025-06-14 | 457.74 | 5927.75 | 1430.44 |
| SO67297_15 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 465 | 506 | 1 | 2025-07-20 | 14.69 | 0.37 | 2025-07-08 | 1 | 9.16 | 1 | 14.69 | 15 | SO67297 | 2025-07-15 | 1.18 | 9.16 | 14.69 |
| SO44771_11 | A78D-40A1-9E | PO783176074 | 100 | 286 | 336 | 91 | 1 | 2023-03-21 | 1258.38 | 31.46 | 2023-03-09 | 3 | 413.15 | 1 | 1258.38 | 11 | SO44771 | 2023-03-16 | 100.67 | 1239.44 | 419.46 |
| SO46356_10 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 311 | 91 | 1 | 2023-09-19 | 8587.85 | 214.70 | 2023-09-07 | 4 | 2171.29 | 1 | 8587.85 | 10 | SO46356 | 2023-09-14 | 687.03 | 8685.18 | 2146.96 |
| SO47054_3 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 370 | 433 | 1 | 2023-11-19 | 1466.01 | 36.65 | 2023-11-07 | 1 | 1518.79 | 1 | 1466.01 | 3 | SO47054 | 2023-11-14 | 117.28 | 1518.79 | 1466.01 |
| SO45041_1 | 0083-444C-8D | PO17458147053 | 100 | 286 | 332 | 577 | 1 | 2023-04-21 | 419.46 | 10.49 | 2023-04-09 | 1 | 413.15 | 1 | 419.46 | 1 | SO45041 | 2023-04-16 | 33.56 | 413.15 | 419.46 |
| SO46356_30 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 262 | 91 | 1 | 2023-09-19 | 551.81 | 13.80 | 2023-09-07 | 3 | 181.49 | 1 | 551.81 | 30 | SO46356 | 2023-09-14 | 44.15 | 544.46 | 183.94 |
| SO71836_41 | E41E-40C1-84 | PO841118259 | 100 | 286 | 555 | 254 | 1 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 41 | SO71836 | 2025-09-14 | 10.22 | 94.57 | 63.90 |
| SO44541_1 | 64BA-409F-A1 | PO2958192556 | 100 | 286 | 344 | 559 | 1 | 2023-02-19 | 6119.98 | 153.00 | 2023-02-07 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO44541 | 2023-02-14 | 489.60 | 5736.46 | 2039.99 |
| SO46647_29 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 421 | 506 | 1 | 2023-10-19 | 392.66 | 9.82 | 2023-10-07 | 2 | 145.28 | 1 | 392.66 | 29 | SO46647 | 2023-10-14 | 31.41 | 290.57 | 196.33 |
| SO50693_27 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 224 | 254 | 1 | 2024-09-18 | 41.49 | 1.04 | 2024-09-06 | 8 | 5.23 | 1 | 41.49 | 27 | SO50693 | 2024-09-13 | 3.32 | 41.84 | 5.19 |
| SO53452_21 | B555-4FD7-8B | PO870113712 | 100 | 286 | 499 | 621 | 1 | 2024-12-19 | 602.35 | 15.06 | 2024-12-07 | 1 | 601.74 | 1 | 602.35 | 21 | SO53452 | 2024-12-14 | 48.19 | 601.74 | 602.35 |
| SO48347_22 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 224 | 254 | 1 | 2024-03-20 | 51.87 | 1.30 | 2024-03-08 | 10 | 5.23 | 1 | 51.87 | 22 | SO48347 | 2024-03-15 | 4.15 | 52.30 | 5.19 |
Generated 2025-11-06 13:19:04.852 UTC