[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1392 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44517_18 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 212 | 527 | 3 | 2023-02-15 | 80.75 | 2.02 | 2023-02-03 | 4 | 12.03 | 1 | 80.75 | 18 | SO44517 | 2023-02-10 | 6.46 | 48.11 | 20.19 |
| SO63180_10 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 471 | 167 | 4 | 2025-05-17 | 152.40 | 3.81 | 2025-05-05 | 4 | 23.75 | 1 | 152.40 | 10 | SO63180 | 2025-05-12 | 12.19 | 95.00 | 38.10 |
| SO44770_4 | D260-44B2-BE | PO667193267 | 100 | 287 | 324 | 365 | 4 | 2023-03-17 | 838.92 | 20.97 | 2023-03-05 | 2 | 413.15 | 1 | 838.92 | 4 | SO44770 | 2023-03-12 | 67.11 | 826.29 | 419.46 |
| SO46638_8 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 233 | 203 | 4 | 2023-10-15 | 201.88 | 5.05 | 2023-10-03 | 7 | 29.08 | 1 | 201.88 | 8 | SO46638 | 2023-10-10 | 16.15 | 203.56 | 28.84 |
| SO51131_60 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 510 | 599 | 4 | 2024-10-14 | 400.10 | 10.00 | 2024-10-02 | 2 | 199.85 | 1 | 400.10 | 60 | SO51131 | 2024-10-09 | 32.01 | 399.70 | 200.05 |
| SO53538_4 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 386 | 311 | 4 | 2024-12-15 | 3361.47 | 84.04 | 2024-12-03 | 5 | 713.08 | 1 | 3361.47 | 4 | SO53538 | 2024-12-10 | 268.92 | 3565.40 | 672.29 |
| SO57035_10 | CD56-4460-9B | PO15921199440 | 100 | 287 | 484 | 77 | 4 | 2025-02-14 | 4.77 | 0.12 | 2025-02-02 | 1 | 2.97 | 1 | 4.77 | 10 | SO57035 | 2025-02-09 | 0.38 | 2.97 | 4.77 |
| SO45799_19 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 320 | 491 | 4 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 19 | SO45799 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
| SO58906_4 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 490 | 149 | 3 | 2025-03-16 | 291.55 | 7.29 | 2025-03-04 | 9 | 41.57 | 1 | 291.55 | 4 | SO58906 | 2025-03-11 | 23.32 | 374.15 | 32.39 |
| SO58906_36 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 217 | 149 | 3 | 2025-03-16 | 62.98 | 1.57 | 2025-03-04 | 3 | 13.09 | 1 | 62.98 | 36 | SO58906 | 2025-03-11 | 5.04 | 39.26 | 20.99 |
| SO48313_1 | 5D5B-4BBC-AB | PO16182116781 | 100 | 287 | 233 | 23 | 4 | 2024-03-16 | 173.04 | 4.33 | 2024-03-04 | 6 | 29.08 | 1 | 173.04 | 1 | SO48313 | 2024-03-11 | 13.84 | 174.48 | 28.84 |
| SO50721_5 | E836-480F-AA | PO16182137721 | 100 | 287 | 352 | 23 | 4 | 2024-09-14 | 4971.41 | 124.29 | 2024-09-02 | 4 | 1117.86 | 1 | 4971.41 | 5 | SO50721 | 2024-09-09 | 397.71 | 4471.42 | 1242.85 |
| SO47441_20 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 305 | 608 | 4 | 2023-12-16 | 2208.44 | 55.21 | 2023-12-04 | 3 | 653.70 | 1 | 2208.44 | 20 | SO47441 | 2023-12-11 | 176.67 | 1961.09 | 736.15 |
| SO44757_6 | C27A-4D15-8C | PO14964184059 | 100 | 287 | 347 | 581 | 4 | 2023-03-17 | 12239.96 | 306.00 | 2023-03-05 | 6 | 1912.15 | 1 | 12239.96 | 6 | SO44757 | 2023-03-12 | 979.20 | 11472.93 | 2039.99 |
| SO48769_10 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 333 | 221 | 4 | 2024-04-16 | 3288.56 | 82.21 | 2024-04-04 | 7 | 486.71 | 1 | 3288.56 | 10 | SO48769 | 2024-04-11 | 263.08 | 3406.95 | 469.79 |
Generated 2025-11-02 22:28:42.241 UTC