[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 688 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63133_16 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 463 | 605 | 1 | 2025-05-17 | 58.78 | 1.47 | 2025-05-05 | 4 | 9.16 | 1 | 58.78 | 16 | SO63133 | 2025-05-12 | 4.70 | 36.64 | 14.69 |
| SO45783_1 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 344 | 397 | 1 | 2023-07-16 | 4079.99 | 102.00 | 2023-07-04 | 2 | 1912.15 | 1 | 4079.99 | 1 | SO45783 | 2023-07-11 | 326.40 | 3824.31 | 2039.99 |
| SO47033_47 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 433 | 343 | 1 | 2023-11-15 | 324.45 | 8.11 | 2023-11-03 | 1 | 300.12 | 1 | 324.45 | 47 | SO47033 | 2023-11-10 | 25.96 | 300.12 | 324.45 |
| SO44563_26 | 9AFF-40A9-96 | PO7627161014 | 100 | 286 | 319 | 433 | 1 | 2023-02-15 | 2624.38 | 65.61 | 2023-02-03 | 3 | 884.71 | 1 | 2624.38 | 26 | SO44563 | 2023-02-10 | 209.95 | 2654.12 | 874.79 |
| SO43877_10 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 212 | 73 | 1 | 2022-11-15 | 40.37 | 1.01 | 2022-11-03 | 2 | 12.03 | 1 | 40.37 | 10 | SO43877 | 2022-11-10 | 3.23 | 24.06 | 20.19 |
| SO45549_3 | E477-44D2-B0 | PO783111978 | 100 | 286 | 332 | 91 | 1 | 2023-06-15 | 419.46 | 10.49 | 2023-06-03 | 1 | 413.15 | 1 | 419.46 | 3 | SO45549 | 2023-06-10 | 33.56 | 413.15 | 419.46 |
| SO46990_2 | 330A-4243-8E | PO11919154763 | 100 | 286 | 412 | 73 | 1 | 2023-11-15 | 180.13 | 4.50 | 2023-11-03 | 1 | 133.30 | 1 | 180.13 | 2 | SO46990 | 2023-11-10 | 14.41 | 133.30 | 180.13 |
| SO69475_9 | F74A-4967-BA | PO18618162557 | 100 | 286 | 502 | 605 | 1 | 2025-08-15 | 400.10 | 10.00 | 2025-08-03 | 2 | 199.85 | 1 | 400.10 | 9 | SO69475 | 2025-08-10 | 32.01 | 399.70 | 200.05 |
| SO50693_14 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 221 | 254 | 1 | 2024-09-14 | 121.12 | 3.03 | 2024-09-02 | 6 | 13.88 | 1 | 121.12 | 14 | SO50693 | 2024-09-09 | 9.69 | 83.27 | 20.19 |
| SO47033_1 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 403 | 343 | 1 | 2023-11-15 | 72.88 | 1.82 | 2023-11-03 | 3 | 17.98 | 1 | 72.88 | 1 | SO47033 | 2023-11-10 | 5.83 | 53.93 | 24.29 |
| SO69475_32 | F74A-4967-BA | PO18618162557 | 100 | 286 | 560 | 605 | 1 | 2025-08-15 | 728.91 | 18.22 | 2025-08-03 | 1 | 755.15 | 1 | 728.91 | 32 | SO69475 | 2025-08-10 | 58.31 | 755.15 | 728.91 |
| SO44513_8 | A881-41E7-AD | PO14471116260 | 100 | 286 | 307 | 145 | 1 | 2023-02-15 | 722.59 | 18.06 | 2023-02-03 | 1 | 623.84 | 1 | 722.59 | 8 | SO44513 | 2023-02-10 | 57.81 | 623.84 | 722.59 |
| SO55277_19 | E9AB-453F-BA | PO2552111630 | 100 | 286 | 309 | 506 | 1 | 2025-01-14 | 2456.10 | 61.40 | 2025-01-02 | 3 | 747.20 | 1 | 2456.10 | 19 | SO55277 | 2025-01-09 | 196.49 | 2241.60 | 818.70 |
| SO48746_2 | 3C67-4620-90 | PO2552136060 | 100 | 286 | 233 | 506 | 1 | 2024-04-16 | 115.36 | 2.88 | 2024-04-04 | 4 | 29.08 | 1 | 115.36 | 2 | SO48746 | 2024-04-11 | 9.23 | 116.32 | 28.84 |
| SO51789_14 | A5AF-4504-83 | PO18618169495 | 100 | 286 | 480 | 605 | 1 | 2024-11-14 | 8.24 | 0.21 | 2024-11-02 | 6 | 0.86 | 1 | 8.24 | 14 | SO51789 | 2024-11-09 | 0.66 | 5.14 | 1.37 |
Generated 2025-11-02 18:18:56.305 UTC