[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1330 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63160_2 | 7984-48B8-A7 | PO13572115420 | 100 | 287 | 547 | 527 | 3 | 2025-05-19 | 97.19 | 2.43 | 2025-05-07 | 2 | 35.96 | 1 | 97.19 | 2 | SO63160 | 2025-05-14 | 7.78 | 71.92 | 48.59 |
| SO49456_2 | 1BE7-4469-85 | PO16269159462 | 100 | 287 | 460 | 624 | 4 | 2024-06-16 | 53.99 | 1.35 | 2024-06-04 | 1 | 37.12 | 1 | 53.99 | 2 | SO49456 | 2024-06-11 | 4.32 | 37.12 | 53.99 |
| SO51795_26 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 605 | 77 | 4 | 2024-11-16 | 323.99 | 8.10 | 2024-11-04 | 1 | 343.65 | 1 | 323.99 | 26 | SO51795 | 2024-11-11 | 25.92 | 343.65 | 323.99 |
| SO47387_21 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 308 | 293 | 1 | 2023-12-18 | 1488.55 | 37.21 | 2023-12-06 | 2 | 660.91 | 1 | 1488.55 | 21 | SO47387 | 2023-12-13 | 119.08 | 1321.83 | 744.27 |
| SO55282_3 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 499 | 599 | 4 | 2025-01-16 | 2409.38 | 60.23 | 2025-01-04 | 4 | 601.74 | 1 | 2409.38 | 3 | SO55282 | 2025-01-11 | 192.75 | 2406.97 | 602.35 |
| SO47034_10 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 335 | 257 | 4 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 10 | SO47034 | 2023-11-12 | 150.33 | 1946.83 | 469.79 |
| SO48311_15 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 263 | 239 | 4 | 2024-03-18 | 404.66 | 10.12 | 2024-03-06 | 2 | 187.16 | 1 | 404.66 | 15 | SO48311 | 2024-03-13 | 32.37 | 374.31 | 202.33 |
| SO47989_10 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 456 | 77 | 4 | 2024-02-17 | 44.99 | 1.12 | 2024-02-05 | 1 | 30.93 | 1 | 44.99 | 10 | SO47989 | 2024-02-12 | 3.60 | 30.93 | 44.99 |
| SO61243_22 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 488 | 221 | 4 | 2025-04-18 | 194.36 | 4.86 | 2025-04-06 | 6 | 41.57 | 1 | 194.36 | 22 | SO61243 | 2025-04-13 | 15.55 | 249.43 | 32.39 |
| SO51154_2 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 374 | 221 | 4 | 2024-10-16 | 2932.02 | 73.30 | 2024-10-04 | 2 | 1554.95 | 1 | 2932.02 | 2 | SO51154 | 2024-10-11 | 234.56 | 3109.90 | 1466.01 |
| SO53539_5 | 2B21-4FAC-8C | PO18763121730 | 100 | 287 | 560 | 59 | 4 | 2024-12-17 | 728.91 | 18.22 | 2024-12-05 | 1 | 755.15 | 1 | 728.91 | 5 | SO53539 | 2024-12-12 | 58.31 | 755.15 | 728.91 |
| SO67274_19 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 589 | 437 | 4 | 2025-07-18 | 923.39 | 23.08 | 2025-07-06 | 2 | 419.78 | 1 | 923.39 | 19 | SO67274 | 2025-07-13 | 73.87 | 839.56 | 461.69 |
| SO51795_5 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 487 | 77 | 4 | 2024-11-16 | 98.98 | 2.47 | 2024-11-04 | 3 | 20.57 | 1 | 98.98 | 5 | SO51795 | 2024-11-11 | 7.92 | 61.70 | 32.99 |
| SO47720_31 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 458 | 221 | 4 | 2024-01-17 | 359.95 | 9.00 | 2024-01-05 | 8 | 30.93 | 1 | 359.95 | 31 | SO47720 | 2024-01-12 | 28.80 | 247.47 | 44.99 |
| SO71859_6 | 326E-4365-A3 | PO16182112142 | 100 | 287 | 476 | 23 | 4 | 2025-09-17 | 167.98 | 4.20 | 2025-09-05 | 4 | 26.18 | 1 | 167.98 | 6 | SO71859 | 2025-09-12 | 13.44 | 104.71 | 41.99 |
Generated 2025-11-04 12:14:24.108 UTC