[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 686 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO59021_12 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 600 | 542 | 1 | 2025-03-18 | 971.98 | 24.30 | 2025-03-06 | 3 | 294.58 | 1 | 971.98 | 12 | SO59021 | 2025-03-13 | 77.76 | 883.74 | 323.99 |
| SO71880_22 | B0C7-4858-91 | PO7395117544 | 100 | 286 | 475 | 542 | 1 | 2025-09-17 | 41.99 | 1.05 | 2025-09-05 | 1 | 26.18 | 1 | 41.99 | 22 | SO71880 | 2025-09-12 | 3.36 | 26.18 | 41.99 |
| SO71835_35 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 570 | 621 | 1 | 2025-09-17 | 1336.23 | 33.41 | 2025-09-05 | 3 | 461.44 | 1 | 1336.23 | 35 | SO71835 | 2025-09-12 | 106.90 | 1384.33 | 445.41 |
| SO46080_3 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 232 | 559 | 1 | 2023-08-17 | 28.84 | 0.72 | 2023-08-05 | 1 | 31.72 | 1 | 28.84 | 3 | SO46080 | 2023-08-12 | 2.31 | 31.72 | 28.84 |
| SO55299_2 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 574 | 110 | 1 | 2025-01-16 | 4291.33 | 107.28 | 2025-01-04 | 3 | 1481.94 | 1 | 4291.33 | 2 | SO55299 | 2025-01-11 | 343.31 | 4445.81 | 1430.44 |
| SO47033_21 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 329 | 343 | 1 | 2023-11-17 | 1409.38 | 35.23 | 2023-11-05 | 3 | 486.71 | 1 | 1409.38 | 21 | SO47033 | 2023-11-12 | 112.75 | 1460.12 | 469.79 |
| SO45549_10 | E477-44D2-B0 | PO783111978 | 100 | 286 | 318 | 91 | 1 | 2023-06-17 | 3499.18 | 87.48 | 2023-06-05 | 4 | 884.71 | 1 | 3499.18 | 10 | SO45549 | 2023-06-12 | 279.93 | 3538.83 | 874.79 |
| SO51148_17 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 507 | 110 | 1 | 2024-10-16 | 600.16 | 15.00 | 2024-10-04 | 3 | 199.85 | 1 | 600.16 | 17 | SO51148 | 2024-10-11 | 48.01 | 599.56 | 200.05 |
| SO45318_15 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 347 | 469 | 1 | 2023-05-20 | 2039.99 | 51.00 | 2023-05-08 | 1 | 1912.15 | 1 | 2039.99 | 15 | SO45318 | 2023-05-15 | 163.20 | 1912.15 | 2039.99 |
| SO58962_13 | 12B1-4451-9A | PO870180310 | 100 | 286 | 603 | 621 | 1 | 2025-03-18 | 437.36 | 10.93 | 2025-03-06 | 6 | 53.94 | 1 | 437.36 | 13 | SO58962 | 2025-03-13 | 34.99 | 323.65 | 72.89 |
| SO49849_31 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 427 | 506 | 1 | 2024-07-17 | 837.02 | 20.93 | 2024-07-05 | 4 | 185.82 | 1 | 837.02 | 31 | SO49849 | 2024-07-12 | 66.96 | 743.28 | 209.26 |
| SO55299_16 | 0B56-423B-B7 | PO6612171212 | 100 | 286 | 523 | 110 | 1 | 2025-01-16 | 94.75 | 2.37 | 2025-01-04 | 3 | 23.37 | 1 | 94.75 | 16 | SO55299 | 2025-01-11 | 7.58 | 70.12 | 31.58 |
| SO58963_37 | 6ADC-4485-8C | PO841129336 | 100 | 286 | 353 | 254 | 1 | 2025-03-18 | 1391.99 | 34.80 | 2025-03-06 | 1 | 1265.62 | 1 | 1391.99 | 37 | SO58963 | 2025-03-13 | 111.36 | 1265.62 | 1391.99 |
| SO46042_2 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 318 | 1 | 1 | 2023-08-17 | 3499.18 | 87.48 | 2023-08-05 | 4 | 884.71 | 1 | 3499.18 | 2 | SO46042 | 2023-08-12 | 279.93 | 3538.83 | 874.79 |
| SO49464_7 | C383-45FE-83 | PO841195010 | 100 | 286 | 453 | 254 | 1 | 2024-06-16 | 71.99 | 1.80 | 2024-06-04 | 2 | 24.75 | 1 | 71.99 | 7 | SO49464 | 2024-06-11 | 5.76 | 49.49 | 35.99 |
Generated 2025-11-04 12:10:39.333 UTC