[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 95 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO51148_32 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 523 | 110 | 1 | 2024-10-17 | 63.17 | 1.58 | 2024-10-05 | 2 | 23.37 | 1 | 63.17 | 32 | SO51148 | 2024-10-12 | 5.05 | 46.74 | 31.58 |
| SO71836_48 | E41E-40C1-84 | PO841118259 | 100 | 286 | 524 | 254 | 1 | 2025-09-18 | 792.15 | 19.80 | 2025-09-06 | 5 | 144.59 | 1 | 792.15 | 48 | SO71836 | 2025-09-13 | 63.37 | 722.97 | 158.43 |
| SO51148_19 | 1D20-490E-98 | PO6612158387 | 100 | 286 | 601 | 110 | 1 | 2024-10-17 | 64.79 | 1.62 | 2024-10-05 | 2 | 23.97 | 1 | 64.79 | 19 | SO51148 | 2024-10-12 | 5.18 | 47.94 | 32.39 |
| SO46356_35 | 30BA-40DA-B4 | PO783139385 | 100 | 286 | 313 | 91 | 1 | 2023-09-18 | 4293.92 | 107.35 | 2023-09-06 | 2 | 2171.29 | 1 | 4293.92 | 35 | SO46356 | 2023-09-13 | 343.51 | 4342.59 | 2146.96 |
| SO47054_31 | E4B1-4C58-AE | PO7627150376 | 100 | 286 | 377 | 433 | 1 | 2023-11-18 | 1308.94 | 32.72 | 2023-11-06 | 1 | 1320.68 | 1 | 1308.94 | 31 | SO47054 | 2023-11-13 | 104.72 | 1320.68 | 1308.94 |
| SO45296_8 | 1FA6-4616-B7 | PO14471199142 | 100 | 286 | 304 | 145 | 1 | 2023-05-21 | 714.70 | 17.87 | 2023-05-09 | 1 | 617.03 | 1 | 714.70 | 8 | SO45296 | 2023-05-16 | 57.18 | 617.03 | 714.70 |
| SO44540_5 | 4773-44B5-9B | PO2900111031 | 100 | 286 | 304 | 469 | 1 | 2023-02-18 | 2144.11 | 53.60 | 2023-02-06 | 3 | 617.03 | 1 | 2144.11 | 5 | SO44540 | 2023-02-13 | 171.53 | 1851.08 | 714.70 |
| SO47403_11 | 60A2-4F08-8B | PO841143108 | 100 | 286 | 366 | 254 | 1 | 2023-12-19 | 1943.98 | 48.60 | 2023-12-07 | 3 | 598.44 | 1 | 1943.98 | 11 | SO47403 | 2023-12-14 | 155.52 | 1795.31 | 647.99 |
| SO45783_6 | AD5D-4FF2-82 | PO16617161291 | 100 | 286 | 350 | 397 | 1 | 2023-07-19 | 8099.98 | 202.50 | 2023-07-07 | 4 | 1898.09 | 1 | 8099.98 | 6 | SO45783 | 2023-07-14 | 648.00 | 7592.38 | 2024.99 |
| SO51127_16 | D321-4FEA-80 | PO2552155165 | 100 | 286 | 588 | 506 | 1 | 2024-10-17 | 1846.78 | 46.17 | 2024-10-05 | 4 | 419.78 | 1 | 1846.78 | 16 | SO51127 | 2024-10-12 | 147.74 | 1679.11 | 461.69 |
| SO63133_30 | C3D9-4B73-83 | PO18618146912 | 100 | 286 | 217 | 605 | 1 | 2025-05-20 | 83.98 | 2.10 | 2025-05-08 | 4 | 13.09 | 1 | 83.98 | 30 | SO63133 | 2025-05-15 | 6.72 | 52.35 | 20.99 |
| SO50693_37 | 0DA5-4EE4-93 | PO841149385 | 100 | 286 | 367 | 254 | 1 | 2024-09-17 | 647.99 | 16.20 | 2024-09-05 | 1 | 598.44 | 1 | 647.99 | 37 | SO50693 | 2024-09-12 | 51.84 | 598.44 | 647.99 |
| SO46967_13 | 6486-4AF8-A6 | PO15573116583 | 100 | 286 | 459 | 487 | 1 | 2023-11-18 | 53.99 | 1.35 | 2023-11-06 | 1 | 37.12 | 1 | 53.99 | 13 | SO46967 | 2023-11-13 | 4.32 | 37.12 | 53.99 |
| SO71835_10 | EBBF-4B16-99 | PO870120974 | 100 | 286 | 499 | 621 | 1 | 2025-09-18 | 1807.04 | 45.18 | 2025-09-06 | 3 | 601.74 | 1 | 1807.04 | 10 | SO71835 | 2025-09-13 | 144.56 | 1805.23 | 602.35 |
| SO46042_14 | FE13-4E1B-A4 | PO16646156443 | 100 | 286 | 320 | 1 | 1 | 2023-08-18 | 1258.38 | 31.46 | 2023-08-06 | 3 | 413.15 | 1 | 1258.38 | 14 | SO46042 | 2023-08-13 | 100.67 | 1239.44 | 419.46 |
Generated 2025-11-05 05:31:07.070 UTC