[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1362 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO58979_9 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 603 | 509 | 4 | 2025-03-20 | 218.68 | 5.47 | 2025-03-08 | 3 | 53.94 | 1 | 218.68 | 9 | SO58979 | 2025-03-15 | 17.49 | 161.82 | 72.89 |
| SO50298_14 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 368 | 257 | 4 | 2024-08-18 | 2932.02 | 73.30 | 2024-08-06 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO50298 | 2024-08-13 | 234.56 | 3037.57 | 1466.01 |
| SO65168_2 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 574 | 509 | 4 | 2025-06-19 | 2860.88 | 71.52 | 2025-06-07 | 2 | 1481.94 | 1 | 2860.88 | 2 | SO65168 | 2025-06-14 | 228.87 | 2963.88 | 1430.44 |
| SO67274_13 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 588 | 437 | 4 | 2025-07-20 | 2770.16 | 69.25 | 2025-07-08 | 6 | 419.78 | 1 | 2770.16 | 13 | SO67274 | 2025-07-15 | 221.61 | 2518.67 | 461.69 |
| SO55251_5 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 402 | 437 | 4 | 2025-01-18 | 72.16 | 1.80 | 2025-01-06 | 1 | 53.40 | 1 | 72.16 | 5 | SO55251 | 2025-01-13 | 5.77 | 53.40 | 72.16 |
| SO47687_45 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 271 | 203 | 4 | 2024-01-19 | 607.00 | 15.17 | 2024-01-07 | 3 | 187.16 | 1 | 607.00 | 45 | SO47687 | 2024-01-14 | 48.56 | 561.47 | 202.33 |
| SO46668_53 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 435 | 221 | 4 | 2023-10-19 | 648.91 | 16.22 | 2023-10-07 | 2 | 300.12 | 1 | 648.91 | 53 | SO46668 | 2023-10-14 | 51.91 | 600.24 | 324.45 |
| SO44517_25 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 342 | 527 | 3 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 25 | SO44517 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO53454_23 | 278D-445A-99 | PO19633151350 | 100 | 287 | 532 | 149 | 3 | 2024-12-19 | 149.87 | 3.75 | 2024-12-07 | 1 | 136.79 | 1 | 149.87 | 23 | SO53454 | 2024-12-14 | 11.99 | 136.79 | 149.87 |
| SO58946_12 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 522 | 672 | 1 | 2025-03-20 | 70.45 | 1.76 | 2025-03-08 | 3 | 17.38 | 1 | 70.45 | 12 | SO58946 | 2025-03-15 | 5.64 | 52.13 | 23.48 |
| SO44795_7 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 345 | 608 | 4 | 2023-03-21 | 4079.99 | 102.00 | 2023-03-09 | 2 | 1912.15 | 1 | 4079.99 | 7 | SO44795 | 2023-03-16 | 326.40 | 3824.31 | 2039.99 |
| SO58995_24 | DA16-4097-96 | PO16269190750 | 100 | 287 | 380 | 624 | 4 | 2025-03-20 | 5864.04 | 146.60 | 2025-03-08 | 4 | 1554.95 | 1 | 5864.04 | 24 | SO58995 | 2025-03-15 | 469.12 | 6219.79 | 1466.01 |
| SO46055_6 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 310 | 527 | 3 | 2023-08-19 | 4293.92 | 107.35 | 2023-08-07 | 2 | 2171.29 | 1 | 4293.92 | 6 | SO46055 | 2023-08-14 | 343.51 | 4342.59 | 2146.96 |
| SO58982_8 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 581 | 311 | 4 | 2025-03-20 | 3061.78 | 76.54 | 2025-03-08 | 3 | 1082.51 | 1 | 3061.78 | 8 | SO58982 | 2025-03-15 | 244.94 | 3247.53 | 1020.59 |
| SO44567_12 | A14C-49FF-A8 | PO7917171062 | 100 | 287 | 345 | 401 | 1 | 2023-02-19 | 6119.98 | 153.00 | 2023-02-07 | 3 | 1912.15 | 1 | 6119.98 | 12 | SO44567 | 2023-02-14 | 489.60 | 5736.46 | 2039.99 |
Generated 2025-11-06 17:35:20.930 UTC