[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 703 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46646_1 | A64B-4F46-92 | PO1421164577 | 100 | 286 | 421 | 325 | 1 | 2023-10-16 | 196.33 | 4.91 | 2023-10-04 | 1 | 145.28 | 1 | 196.33 | 1 | SO46646 | 2023-10-11 | 15.71 | 145.28 | 196.33 |
| SO53576_22 | 7638-4151-96 | PO7395119515 | 100 | 286 | 309 | 542 | 1 | 2024-12-16 | 818.70 | 20.47 | 2024-12-04 | 1 | 747.20 | 1 | 818.70 | 22 | SO53576 | 2024-12-11 | 65.50 | 747.20 | 818.70 |
| SO50693_20 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 466 | 254 | 1 | 2024-09-15 | 98.90 | 2.47 | 2024-09-03 | 7 | 9.71 | 1 | 98.90 | 20 | SO50693 | 2024-09-10 | 7.91 | 68.00 | 14.13 |
| SO48347_41 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 428 | 254 | 1 | 2024-03-17 | 1255.54 | 31.39 | 2024-03-05 | 6 | 185.82 | 1 | 1255.54 | 41 | SO48347 | 2024-03-12 | 100.44 | 1114.92 | 209.26 |
| SO45318_1 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 351 | 469 | 1 | 2023-05-19 | 4049.99 | 101.25 | 2023-05-07 | 2 | 1898.09 | 1 | 4049.99 | 1 | SO45318 | 2023-05-14 | 324.00 | 3796.19 | 2024.99 |
| SO49849_13 | C8F3-4DDE-A6 | PO2552190786 | 100 | 286 | 419 | 506 | 1 | 2024-07-16 | 105.29 | 2.63 | 2024-07-04 | 2 | 38.96 | 1 | 105.29 | 13 | SO49849 | 2024-07-11 | 8.42 | 77.92 | 52.65 |
| SO46080_6 | B0FC-4A4A-91 | PO2958185372 | 100 | 286 | 350 | 559 | 1 | 2023-08-16 | 2024.99 | 50.62 | 2023-08-04 | 1 | 1898.09 | 1 | 2024.99 | 6 | SO46080 | 2023-08-11 | 162.00 | 1898.09 | 2024.99 |
| SO46100_4 | 58B8-4157-97 | PO7627134166 | 100 | 286 | 316 | 433 | 1 | 2023-08-16 | 2624.38 | 65.61 | 2023-08-04 | 3 | 884.71 | 1 | 2624.38 | 4 | SO46100 | 2023-08-11 | 209.95 | 2654.12 | 874.79 |
| SO69475_39 | F74A-4967-BA | PO18618162557 | 100 | 286 | 500 | 605 | 1 | 2025-08-16 | 602.35 | 15.06 | 2025-08-04 | 1 | 601.74 | 1 | 602.35 | 39 | SO69475 | 2025-08-11 | 48.19 | 601.74 | 602.35 |
| SO48347_18 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 352 | 254 | 1 | 2024-03-17 | 2485.70 | 62.14 | 2024-03-05 | 2 | 1117.86 | 1 | 2485.70 | 18 | SO48347 | 2024-03-12 | 198.86 | 2235.71 | 1242.85 |
| SO47403_8 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 453 | 254 | 1 | 2023-12-17 | 143.98 | 3.60 | 2023-12-05 | 4 | 24.75 | 1 | 143.98 | 8 | SO47403 | 2023-12-12 | 11.52 | 98.98 | 35.99 |
| SO46667_16 | D3CD-4A6E-94 | PO7105131549 | 100 | 286 | 271 | 668 | 1 | 2023-10-16 | 1416.32 | 35.41 | 2023-10-04 | 7 | 187.16 | 1 | 1416.32 | 16 | SO46667 | 2023-10-11 | 113.31 | 1310.10 | 202.33 |
| SO48347_27 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 447 | 254 | 1 | 2024-03-17 | 60.00 | 1.50 | 2024-03-05 | 4 | 10.31 | 1 | 60.00 | 27 | SO48347 | 2024-03-12 | 4.80 | 41.25 | 15.00 |
| SO71836_34 | E41E-40C1-84 | PO841118259 | 100 | 286 | 525 | 254 | 1 | 2025-09-16 | 633.72 | 15.84 | 2025-09-04 | 4 | 144.59 | 1 | 633.72 | 34 | SO71836 | 2025-09-11 | 50.70 | 578.38 | 158.43 |
| SO71836_7 | E41E-40C1-84 | PO841118259 | 100 | 286 | 599 | 254 | 1 | 2025-09-16 | 647.99 | 16.20 | 2025-09-04 | 2 | 294.58 | 1 | 647.99 | 7 | SO71836 | 2025-09-11 | 51.84 | 589.16 | 323.99 |
Generated 2025-11-03 12:57:02.544 UTC