[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1421 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44538_17 | E495-47A9-AD | PO2523126243 | 100 | 287 | 326 | 167 | 4 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 17 | SO44538 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO58906_14 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 357 | 149 | 3 | 2025-03-20 | 4175.98 | 104.40 | 2025-03-08 | 3 | 1265.62 | 1 | 4175.98 | 14 | SO58906 | 2025-03-15 | 334.08 | 3796.86 | 1391.99 |
| SO50221_13 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 414 | 527 | 3 | 2024-08-18 | 149.03 | 3.73 | 2024-08-06 | 1 | 110.28 | 1 | 149.03 | 13 | SO50221 | 2024-08-13 | 11.92 | 110.28 | 149.03 |
| SO67287_33 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 217 | 491 | 4 | 2025-07-20 | 167.95 | 4.20 | 2025-07-08 | 8 | 13.09 | 1 | 167.95 | 33 | SO67287 | 2025-07-15 | 13.44 | 104.69 | 20.99 |
| SO45798_9 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 285 | 203 | 4 | 2023-07-20 | 178.58 | 4.46 | 2023-07-08 | 1 | 176.20 | 1 | 178.58 | 9 | SO45798 | 2023-07-15 | 14.29 | 176.20 | 178.58 |
| SO48312_2 | 2CA6-44B7-AA | PO16269124774 | 100 | 287 | 254 | 624 | 4 | 2024-03-20 | 551.81 | 13.80 | 2024-03-08 | 3 | 170.14 | 1 | 551.81 | 2 | SO48312 | 2024-03-15 | 44.15 | 510.43 | 183.94 |
| SO57157_24 | 2435-487B-AC | PO4843135815 | 100 | 287 | 390 | 257 | 4 | 2025-02-18 | 672.29 | 16.81 | 2025-02-06 | 1 | 713.08 | 1 | 672.29 | 24 | SO57157 | 2025-02-13 | 53.78 | 713.08 | 672.29 |
| SO65168_11 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 586 | 509 | 4 | 2025-06-19 | 890.82 | 22.27 | 2025-06-07 | 2 | 461.44 | 1 | 890.82 | 11 | SO65168 | 2025-06-14 | 71.27 | 922.89 | 445.41 |
| SO47692_4 | F786-4312-9B | PO10237186654 | 100 | 287 | 224 | 41 | 4 | 2024-01-19 | 10.37 | 0.26 | 2024-01-07 | 2 | 5.23 | 1 | 10.37 | 4 | SO47692 | 2024-01-14 | 0.83 | 10.46 | 5.19 |
| SO49139_12 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 335 | 257 | 4 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 12 | SO49139 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO46638_39 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 458 | 203 | 4 | 2023-10-19 | 44.99 | 1.12 | 2023-10-07 | 1 | 30.93 | 1 | 44.99 | 39 | SO46638 | 2023-10-14 | 3.60 | 30.93 | 44.99 |
| SO71812_15 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 533 | 293 | 1 | 2025-09-19 | 299.75 | 7.49 | 2025-09-07 | 2 | 136.79 | 1 | 299.75 | 15 | SO71812 | 2025-09-14 | 23.98 | 273.57 | 149.87 |
| SO71787_20 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 556 | 509 | 4 | 2025-09-19 | 210.59 | 5.26 | 2025-09-07 | 2 | 77.92 | 1 | 210.59 | 20 | SO71787 | 2025-09-14 | 16.85 | 155.84 | 105.29 |
| SO51121_20 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 231 | 491 | 4 | 2024-10-18 | 119.98 | 3.00 | 2024-10-06 | 4 | 38.49 | 1 | 119.98 | 20 | SO51121 | 2024-10-13 | 9.60 | 153.97 | 29.99 |
| SO69509_11 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 569 | 131 | 4 | 2025-08-19 | 1336.23 | 33.41 | 2025-08-07 | 3 | 461.44 | 1 | 1336.23 | 11 | SO69509 | 2025-08-14 | 106.90 | 1384.33 | 445.41 |
Generated 2025-11-06 07:36:40.156 UTC