[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '286' > SHUFFLE < SKIP 968 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61244_2 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 569 | 110 | 1 | 2025-04-20 | 1336.23 | 33.41 | 2025-04-08 | 3 | 461.44 | 1 | 1336.23 | 2 | SO61244 | 2025-04-15 | 106.90 | 1384.33 | 445.41 |
| SO46077_7 | A8E4-4A99-91 | PO2900126524 | 100 | 286 | 349 | 469 | 1 | 2023-08-19 | 6074.98 | 151.87 | 2023-08-07 | 3 | 1898.09 | 1 | 6074.98 | 7 | SO46077 | 2023-08-14 | 486.00 | 5694.28 | 2024.99 |
| SO45318_15 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 347 | 469 | 1 | 2023-05-22 | 2039.99 | 51.00 | 2023-05-10 | 1 | 1912.15 | 1 | 2039.99 | 15 | SO45318 | 2023-05-17 | 163.20 | 1912.15 | 2039.99 |
| SO47033_57 | 2797-46ED-BB | PO4727113716 | 100 | 286 | 447 | 343 | 1 | 2023-11-19 | 15.00 | 0.38 | 2023-11-07 | 1 | 10.31 | 1 | 15.00 | 57 | SO47033 | 2023-11-14 | 1.20 | 10.31 | 15.00 |
| SO45318_8 | 13CE-461F-B9 | PO2900174093 | 100 | 286 | 346 | 469 | 1 | 2023-05-22 | 4079.99 | 102.00 | 2023-05-10 | 2 | 1912.15 | 1 | 4079.99 | 8 | SO45318 | 2023-05-17 | 326.40 | 3824.31 | 2039.99 |
| SO67322_35 | 1881-4634-82 | PO6612121393 | 100 | 286 | 577 | 110 | 1 | 2025-07-20 | 2186.73 | 54.67 | 2025-07-08 | 3 | 755.15 | 1 | 2186.73 | 35 | SO67322 | 2025-07-15 | 174.94 | 2265.45 | 728.91 |
| SO48347_9 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 364 | 254 | 1 | 2024-03-20 | 1943.98 | 48.60 | 2024-03-08 | 3 | 598.44 | 1 | 1943.98 | 9 | SO48347 | 2024-03-15 | 155.52 | 1795.31 | 647.99 |
| SO48347_6 | 40D2-4DF5-93 | PO841112057 | 100 | 286 | 462 | 254 | 1 | 2024-03-20 | 42.39 | 1.06 | 2024-03-08 | 3 | 9.71 | 1 | 42.39 | 6 | SO48347 | 2024-03-15 | 3.39 | 29.14 | 14.13 |
| SO57099_15 | 410F-45E9-9C | PO18618199656 | 100 | 286 | 483 | 605 | 1 | 2025-02-18 | 288.00 | 7.20 | 2025-02-06 | 4 | 44.88 | 1 | 288.00 | 15 | SO57099 | 2025-02-13 | 23.04 | 179.52 | 72.00 |
| SO43877_2 | 4ECF-42F2-A7 | PO11919119101 | 100 | 286 | 215 | 73 | 1 | 2022-11-19 | 40.37 | 1.01 | 2022-11-07 | 2 | 12.03 | 1 | 40.37 | 2 | SO43877 | 2022-11-14 | 3.23 | 24.06 | 20.19 |
| SO61244_17 | 22F5-4A88-BE | PO6612122199 | 100 | 286 | 555 | 110 | 1 | 2025-04-20 | 255.60 | 6.39 | 2025-04-08 | 4 | 47.29 | 1 | 255.60 | 17 | SO61244 | 2025-04-15 | 20.45 | 189.14 | 63.90 |
| SO59021_9 | A306-4E83-B7 | PO7395154426 | 100 | 286 | 355 | 542 | 1 | 2025-03-20 | 8351.96 | 208.80 | 2025-03-08 | 6 | 1265.62 | 1 | 8351.96 | 9 | SO59021 | 2025-03-15 | 668.16 | 7593.72 | 1391.99 |
| SO65200_13 | C4A9-49C4-AE | PO841148607 | 100 | 286 | 544 | 254 | 1 | 2025-06-19 | 145.78 | 3.64 | 2025-06-07 | 3 | 35.96 | 1 | 145.78 | 13 | SO65200 | 2025-06-14 | 11.66 | 107.88 | 48.59 |
| SO43867_1 | 061F-4449-BE | PO14471123403 | 100 | 286 | 215 | 145 | 1 | 2022-11-19 | 20.19 | 0.50 | 2022-11-07 | 1 | 12.03 | 1 | 20.19 | 1 | SO43867 | 2022-11-14 | 1.61 | 12.03 | 20.19 |
| SO47698_31 | 3841-4995-8C | PO2552129685 | 100 | 286 | 233 | 506 | 1 | 2024-01-19 | 86.52 | 2.16 | 2024-01-07 | 3 | 29.08 | 1 | 86.52 | 31 | SO47698 | 2024-01-14 | 6.92 | 87.24 | 28.84 |
Generated 2025-11-06 10:46:09.677 UTC