[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 595 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49464_27 | C383-45FE-83 | PO841195010 | 100 | 286 | 464 | 254 | 1 | 2024-06-15 | 28.26 | 0.71 | 2024-06-03 | 2 | 9.71 | 1 | 28.26 | 27 | SO49464 | 2024-06-10 | 2.26 | 19.43 | 14.13 |
| SO55299_35 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 585 | 110 | 1 | 2025-01-15 | 1336.23 | 33.41 | 2025-01-03 | 3 | 461.44 | 1 | 1336.23 | 35 | SO55299 | 2025-01-10 | 106.90 | 1384.33 | 445.41 |
| SO46042_7 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 253 | 1 | 1 | 2023-08-16 | 357.16 | 8.93 | 2023-08-04 | 2 | 176.20 | 1 | 357.16 | 7 | SO46042 | 2023-08-11 | 28.57 | 352.40 | 178.58 |
| SO51789_23 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 579 | 605 | 1 | 2024-11-15 | 5831.28 | 145.78 | 2024-11-03 | 8 | 755.15 | 1 | 5831.28 | 23 | SO51789 | 2024-11-10 | 466.50 | 6041.21 | 728.91 |
| SO46356_9 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 338 | 91 | 1 | 2023-09-16 | 838.92 | 20.97 | 2023-09-04 | 2 | 413.15 | 1 | 838.92 | 9 | SO46356 | 2023-09-11 | 67.11 | 826.29 | 419.46 |
| SO53452_34 | B555-4FD7-8B | PO870113712 | 100 | 286 | 579 | 621 | 1 | 2024-12-16 | 728.91 | 18.22 | 2024-12-04 | 1 | 755.15 | 1 | 728.91 | 34 | SO53452 | 2024-12-11 | 58.31 | 755.15 | 728.91 |
| SO51148_31 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 493 | 110 | 1 | 2024-10-15 | 600.16 | 15.00 | 2024-10-03 | 3 | 199.85 | 1 | 600.16 | 31 | SO51148 | 2024-10-10 | 48.01 | 599.56 | 200.05 |
| SO47054_25 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 263 | 433 | 1 | 2023-11-16 | 809.33 | 20.23 | 2023-11-04 | 4 | 187.16 | 1 | 809.33 | 25 | SO47054 | 2023-11-11 | 64.75 | 748.63 | 202.33 |
| SO46974_50 | BEE6-4EC8-8E | PO14442112586 | 100 | 286 | 366 | 127 | 1 | 2023-11-16 | 1943.98 | 48.60 | 2023-11-04 | 3 | 598.44 | 1 | 1943.98 | 50 | SO46974 | 2023-11-11 | 155.52 | 1795.31 | 647.99 |
| SO43911_15 | EB9C-47A4-AC | PO7627190040 | 100 | 286 | 270 | 433 | 1 | 2022-11-16 | 551.81 | 13.80 | 2022-11-04 | 3 | 181.49 | 1 | 551.81 | 15 | SO43911 | 2022-11-11 | 44.15 | 544.46 | 183.94 |
| SO47367_2 | 7C51-451A-B4 | PO17139175308 | 100 | 286 | 337 | 644 | 1 | 2023-12-17 | 469.79 | 11.74 | 2023-12-05 | 1 | 486.71 | 1 | 469.79 | 2 | SO47367 | 2023-12-12 | 37.58 | 486.71 | 469.79 |
| SO49464_1 | C383-45FE-83 | PO841195010 | 100 | 286 | 366 | 254 | 1 | 2024-06-15 | 647.99 | 16.20 | 2024-06-03 | 1 | 598.44 | 1 | 647.99 | 1 | SO49464 | 2024-06-10 | 51.84 | 598.44 | 647.99 |
| SO45283_9 | 07F7-44C2-BA | PO16646111452 | 100 | 286 | 338 | 1 | 1 | 2023-05-19 | 419.46 | 10.49 | 2023-05-07 | 1 | 413.15 | 1 | 419.46 | 9 | SO45283 | 2023-05-14 | 33.56 | 413.15 | 419.46 |
| SO46647_15 | FA5F-4878-9F | PO2552157860 | 100 | 286 | 461 | 506 | 1 | 2023-10-16 | 161.98 | 4.05 | 2023-10-04 | 3 | 37.12 | 1 | 161.98 | 15 | SO46647 | 2023-10-11 | 12.96 | 111.36 | 53.99 |
| SO67322_11 | 1881-4634-82 | PO6612121393 | 100 | 286 | 552 | 110 | 1 | 2025-07-17 | 219.58 | 5.49 | 2025-07-05 | 4 | 40.62 | 1 | 219.58 | 11 | SO67322 | 2025-07-12 | 17.57 | 162.49 | 54.89 |
Generated 2025-11-03 18:10:13.285 UTC