[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45549_19 | E477-44D2-B0 | PO783111978 | 100 | 286 | 322 | 91 | 1 | 2023-06-15 | 419.46 | 10.49 | 2023-06-03 | 1 | 413.15 | 1 | 419.46 | 19 | SO45549 | 2023-06-10 | 33.56 | 413.15 | 419.46 |
| SO61199_13 | EFA0-4D12-A2 | PO2552199779 | 100 | 286 | 353 | 506 | 1 | 2025-04-16 | 1391.99 | 34.80 | 2025-04-04 | 1 | 1265.62 | 1 | 1391.99 | 13 | SO61199 | 2025-04-11 | 111.36 | 1265.62 | 1391.99 |
| SO47054_9 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 368 | 433 | 1 | 2023-11-15 | 4398.03 | 109.95 | 2023-11-03 | 3 | 1518.79 | 1 | 4398.03 | 9 | SO47054 | 2023-11-10 | 351.84 | 4556.36 | 1466.01 |
| SO61244_14 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 552 | 110 | 1 | 2025-04-16 | 164.68 | 4.12 | 2025-04-04 | 3 | 40.62 | 1 | 164.68 | 14 | SO61244 | 2025-04-11 | 13.17 | 121.86 | 54.89 |
| SO67322_22 | 1881-4634-82 | PO6612121393 | 100 | 286 | 523 | 110 | 1 | 2025-07-16 | 31.58 | 0.79 | 2025-07-04 | 1 | 23.37 | 1 | 31.58 | 22 | SO67322 | 2025-07-11 | 2.53 | 23.37 | 31.58 |
| SO53576_3 | 7638-4151-96 | PO7395119515 | 100 | 286 | 355 | 542 | 1 | 2024-12-15 | 4175.98 | 104.40 | 2024-12-03 | 3 | 1265.62 | 1 | 4175.98 | 3 | SO53576 | 2024-12-10 | 334.08 | 3796.86 | 1391.99 |
| SO57099_8 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 480 | 605 | 1 | 2025-02-14 | 13.74 | 0.34 | 2025-02-02 | 10 | 0.86 | 1 | 13.74 | 8 | SO57099 | 2025-02-09 | 1.10 | 8.57 | 1.37 |
| SO69475_13 | F74A-4967-BA | PO18618162557 | 100 | 286 | 237 | 605 | 1 | 2025-08-15 | 179.96 | 4.50 | 2025-08-03 | 6 | 38.49 | 1 | 179.96 | 13 | SO69475 | 2025-08-10 | 14.40 | 230.95 | 29.99 |
| SO55299_2 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 574 | 110 | 1 | 2025-01-14 | 4291.33 | 107.28 | 2025-01-02 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO55299 | 2025-01-09 | 343.31 | 4445.81 | 1430.44 |
| SO49464_9 | C383-45FE-83 | PO841195010 | 100 | 286 | 462 | 254 | 1 | 2024-06-14 | 28.26 | 0.71 | 2024-06-02 | 2 | 9.71 | 1 | 28.26 | 9 | SO49464 | 2024-06-09 | 2.26 | 19.43 | 14.13 |
| SO58962_28 | 12B1-4451-9A | PO870180310 | 100 | 286 | 555 | 621 | 1 | 2025-03-16 | 127.80 | 3.20 | 2025-03-04 | 2 | 47.29 | 1 | 127.80 | 28 | SO58962 | 2025-03-11 | 10.22 | 94.57 | 63.90 |
| SO58962_33 | 12B1-4451-9A | PO870180310 | 100 | 286 | 566 | 621 | 1 | 2025-03-16 | 1336.23 | 33.41 | 2025-03-04 | 3 | 461.44 | 1 | 1336.23 | 33 | SO58962 | 2025-03-11 | 106.90 | 1384.33 | 445.41 |
| SO47698_17 | 3841-4995-8C | PO2552129685 | 100 | 286 | 419 | 506 | 1 | 2024-01-15 | 105.29 | 2.63 | 2024-01-03 | 2 | 38.96 | 1 | 105.29 | 17 | SO47698 | 2024-01-10 | 8.42 | 77.92 | 52.65 |
| SO67322_26 | 1881-4634-82 | PO6612121393 | 100 | 286 | 567 | 110 | 1 | 2025-07-16 | 445.41 | 11.14 | 2025-07-04 | 1 | 461.44 | 1 | 445.41 | 26 | SO67322 | 2025-07-11 | 35.63 | 461.44 | 445.41 |
| SO55277_22 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 543 | 506 | 1 | 2025-01-14 | 186.27 | 4.66 | 2025-01-02 | 5 | 27.57 | 1 | 186.27 | 22 | SO55277 | 2025-01-09 | 14.90 | 137.84 | 37.25 |
Generated 2025-11-02 07:46:34.490 UTC