[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 515 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44540_14 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 349 | 469 | 1 | 2023-02-14 | 4049.99 | 101.25 | 2023-02-02 | 2 | 1898.09 | 1 | 4049.99 | 14 | SO44540 | 2023-02-09 | 324.00 | 3796.19 | 2024.99 |
| SO47452_12 | 79C0-49E8-B3 | PO8903162839 | 100 | 286 | 458 | 235 | 1 | 2023-12-15 | 224.97 | 5.62 | 2023-12-03 | 5 | 30.93 | 1 | 224.97 | 12 | SO47452 | 2023-12-10 | 18.00 | 154.67 | 44.99 |
| SO51789_20 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 487 | 605 | 1 | 2024-11-13 | 131.98 | 3.30 | 2024-11-01 | 4 | 20.57 | 1 | 131.98 | 20 | SO51789 | 2024-11-08 | 10.56 | 82.27 | 32.99 |
| SO47698_23 | 3841-4995-8C | PO2552129685 | 100 | 286 | 358 | 506 | 1 | 2024-01-14 | 8606.21 | 215.16 | 2024-01-02 | 7 | 1105.81 | 1 | 8606.21 | 23 | SO47698 | 2024-01-09 | 688.50 | 7740.67 | 1229.46 |
| SO47054_11 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 271 | 433 | 1 | 2023-11-14 | 404.66 | 10.12 | 2023-11-02 | 2 | 187.16 | 1 | 404.66 | 11 | SO47054 | 2023-11-09 | 32.37 | 374.31 | 202.33 |
| SO58963_17 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 544 | 254 | 1 | 2025-03-15 | 291.56 | 7.29 | 2025-03-03 | 6 | 35.96 | 1 | 291.56 | 17 | SO58963 | 2025-03-10 | 23.33 | 215.76 | 48.59 |
| SO67297_22 | 58AA-422C-BB | PO2552176926 | 100 | 286 | 600 | 506 | 1 | 2025-07-15 | 647.99 | 16.20 | 2025-07-03 | 2 | 294.58 | 1 | 647.99 | 22 | SO67297 | 2025-07-10 | 51.84 | 589.16 | 323.99 |
| SO43867_11 | 061F-4449-BE | PO14471123403 | 100 | 286 | 351 | 145 | 1 | 2022-11-14 | 4049.99 | 101.25 | 2022-11-02 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO43867 | 2022-11-09 | 324.00 | 3796.19 | 2024.99 |
| SO45303_5 | 72FC-4DAD-BA | PO11919121030 | 100 | 286 | 348 | 73 | 1 | 2023-05-17 | 8099.98 | 202.50 | 2023-05-05 | 4 | 1898.09 | 1 | 8099.98 | 5 | SO45303 | 2023-05-12 | 648.00 | 7592.38 | 2024.99 |
| SO71836_24 | E41E-40C1-84 | PO841118259 | 100 | 286 | 359 | 254 | 1 | 2025-09-14 | 8261.96 | 206.55 | 2025-09-02 | 6 | 1251.98 | 1 | 8261.96 | 24 | SO71836 | 2025-09-09 | 660.96 | 7511.89 | 1376.99 |
| SO43867_13 | 061F-4449-BE | PO14471123403 | 100 | 286 | 296 | 145 | 1 | 2022-11-14 | 1429.41 | 35.74 | 2022-11-02 | 2 | 617.03 | 1 | 1429.41 | 13 | SO43867 | 2022-11-09 | 114.35 | 1234.06 | 714.70 |
| SO53518_1 | 5712-444B-BC | PO841197199 | 100 | 286 | 353 | 254 | 1 | 2024-12-14 | 2783.99 | 69.60 | 2024-12-02 | 2 | 1265.62 | 1 | 2783.99 | 1 | SO53518 | 2024-12-09 | 222.72 | 2531.24 | 1391.99 |
| SO46974_37 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 445 | 127 | 1 | 2023-11-14 | 251.96 | 6.30 | 2023-11-02 | 7 | 24.75 | 1 | 251.96 | 37 | SO46974 | 2023-11-09 | 20.16 | 173.22 | 35.99 |
| SO71880_21 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 402 | 542 | 1 | 2025-09-14 | 144.32 | 3.61 | 2025-09-02 | 2 | 53.40 | 1 | 144.32 | 21 | SO71880 | 2025-09-09 | 11.55 | 106.80 | 72.16 |
| SO43894_5 | 7DF2-4E54-B0 | PO2958194987 | 100 | 286 | 218 | 559 | 1 | 2022-11-14 | 45.60 | 1.14 | 2022-11-02 | 8 | 3.40 | 1 | 45.60 | 5 | SO43894 | 2022-11-09 | 3.65 | 27.17 | 5.70 |
Generated 2025-11-01 21:30:34.663 UTC