[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1061 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46055_4 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 315 | 527 | 3 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 4 | SO46055 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO47369_32 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 445 | 239 | 4 | 2023-12-18 | 107.98 | 2.70 | 2023-12-06 | 3 | 24.75 | 1 | 107.98 | 32 | SO47369 | 2023-12-13 | 8.64 | 74.24 | 35.99 |
| SO49116_12 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 333 | 527 | 3 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49116 | 2024-05-14 | 187.92 | 2433.53 | 469.79 |
| SO49841_17 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 464 | 203 | 4 | 2024-07-17 | 42.39 | 1.06 | 2024-07-05 | 3 | 9.71 | 1 | 42.39 | 17 | SO49841 | 2024-07-12 | 3.39 | 29.14 | 14.13 |
| SO61184_4 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 503 | 599 | 4 | 2025-04-18 | 200.05 | 5.00 | 2025-04-06 | 1 | 199.85 | 1 | 200.05 | 4 | SO61184 | 2025-04-13 | 16.00 | 199.85 | 200.05 |
| SO61236_2 | 1CCD-453C-A4 | PO10237145027 | 100 | 287 | 583 | 41 | 4 | 2025-04-18 | 4082.38 | 102.06 | 2025-04-06 | 4 | 1082.51 | 1 | 4082.38 | 2 | SO61236 | 2025-04-13 | 326.59 | 4330.04 | 1020.59 |
| SO65252_8 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 562 | 672 | 1 | 2025-06-17 | 1430.44 | 35.76 | 2025-06-05 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO65252 | 2025-06-12 | 114.44 | 1481.94 | 1430.44 |
| SO45798_6 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 310 | 203 | 4 | 2023-07-18 | 2146.96 | 53.67 | 2023-07-06 | 1 | 2171.29 | 1 | 2146.96 | 6 | SO45798 | 2023-07-13 | 171.76 | 2171.29 | 2146.96 |
| SO44299_5 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 338 | 203 | 4 | 2023-01-17 | 419.46 | 10.49 | 2023-01-05 | 1 | 413.15 | 1 | 419.46 | 5 | SO44299 | 2023-01-12 | 33.56 | 413.15 | 419.46 |
| SO44100_18 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 348 | 293 | 1 | 2022-12-18 | 8099.98 | 202.50 | 2022-12-06 | 4 | 1898.09 | 1 | 8099.98 | 18 | SO44100 | 2022-12-13 | 648.00 | 7592.38 | 2024.99 |
| SO44538_20 | E495-47A9-AD | PO2523126243 | 100 | 287 | 253 | 167 | 4 | 2023-02-17 | 892.90 | 22.32 | 2023-02-05 | 5 | 176.20 | 1 | 892.90 | 20 | SO44538 | 2023-02-12 | 71.43 | 881.00 | 178.58 |
| SO57085_22 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 214 | 167 | 4 | 2025-02-16 | 104.97 | 2.62 | 2025-02-04 | 5 | 13.09 | 1 | 104.97 | 22 | SO57085 | 2025-02-11 | 8.40 | 65.43 | 20.99 |
| SO50672_32 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 373 | 239 | 4 | 2024-09-16 | 3926.81 | 98.17 | 2024-09-04 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO50672 | 2024-09-11 | 314.15 | 3962.05 | 1308.94 |
| SO53546_10 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 404 | 624 | 4 | 2024-12-17 | 26.72 | 0.67 | 2024-12-05 | 1 | 19.78 | 1 | 26.72 | 10 | SO53546 | 2024-12-12 | 2.14 | 19.78 | 26.72 |
| SO53493_2 | F767-491F-84 | PO13543118174 | 100 | 287 | 544 | 293 | 1 | 2024-12-17 | 97.19 | 2.43 | 2024-12-05 | 2 | 35.96 | 1 | 97.19 | 2 | SO53493 | 2024-12-12 | 7.78 | 71.92 | 48.59 |
Generated 2025-11-04 15:02:32.177 UTC