[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1440 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_12 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 315 | 491 | 4 | 2023-07-20 | 1749.59 | 43.74 | 2023-07-08 | 2 | 884.71 | 1 | 1749.59 | 12 | SO45799 | 2023-07-15 | 139.97 | 1769.42 | 874.79 |
| SO44127_21 | E778-471D-8A | PO7569162058 | 100 | 287 | 344 | 608 | 4 | 2022-12-20 | 10199.97 | 255.00 | 2022-12-08 | 5 | 1912.15 | 1 | 10199.97 | 21 | SO44127 | 2022-12-15 | 816.00 | 9560.77 | 2039.99 |
| SO53580_12 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 544 | 648 | 4 | 2024-12-19 | 48.59 | 1.21 | 2024-12-07 | 1 | 35.96 | 1 | 48.59 | 12 | SO53580 | 2024-12-14 | 3.89 | 35.96 | 48.59 |
| SO48292_25 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 409 | 149 | 3 | 2024-03-20 | 209.26 | 5.23 | 2024-03-08 | 1 | 185.82 | 1 | 209.26 | 25 | SO48292 | 2024-03-15 | 16.74 | 185.82 | 209.26 |
| SO45059_3 | C618-4998-BE | PO10730115502 | 100 | 287 | 232 | 491 | 4 | 2023-04-21 | 57.68 | 1.44 | 2023-04-09 | 2 | 31.72 | 1 | 57.68 | 3 | SO45059 | 2023-04-16 | 4.61 | 63.45 | 28.84 |
| SO69509_10 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 565 | 131 | 4 | 2025-08-19 | 890.82 | 22.27 | 2025-08-07 | 2 | 461.44 | 1 | 890.82 | 10 | SO69509 | 2025-08-14 | 71.27 | 922.89 | 445.41 |
| SO46357_3 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 319 | 365 | 4 | 2023-09-19 | 2624.38 | 65.61 | 2023-09-07 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46357 | 2023-09-14 | 209.95 | 2654.12 | 874.79 |
| SO49492_8 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 399 | 149 | 3 | 2024-06-18 | 33.77 | 0.84 | 2024-06-06 | 1 | 24.99 | 1 | 33.77 | 8 | SO49492 | 2024-06-13 | 2.70 | 24.99 | 33.77 |
| SO46617_1 | 3FDB-4564-98 | PO14413119944 | 100 | 287 | 263 | 383 | 4 | 2023-10-19 | 202.33 | 5.06 | 2023-10-07 | 1 | 187.16 | 1 | 202.33 | 1 | SO46617 | 2023-10-14 | 16.19 | 187.16 | 202.33 |
| SO51821_13 | 1CCD-45D4-80 | PO7917148134 | 100 | 287 | 472 | 401 | 1 | 2024-11-18 | 228.60 | 5.72 | 2024-11-06 | 6 | 23.75 | 1 | 228.60 | 13 | SO51821 | 2024-11-13 | 18.29 | 142.49 | 38.10 |
| SO51842_34 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 482 | 257 | 4 | 2024-11-18 | 21.58 | 0.54 | 2024-11-06 | 4 | 3.36 | 1 | 21.58 | 34 | SO51842 | 2024-11-13 | 1.73 | 13.45 | 5.39 |
| SO61184_23 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 500 | 599 | 4 | 2025-04-20 | 1204.69 | 30.12 | 2025-04-08 | 2 | 601.74 | 1 | 1204.69 | 23 | SO61184 | 2025-04-15 | 96.38 | 1203.49 | 602.35 |
| SO55251_16 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 309 | 437 | 4 | 2025-01-18 | 818.70 | 20.47 | 2025-01-06 | 1 | 747.20 | 1 | 818.70 | 16 | SO55251 | 2025-01-13 | 65.50 | 747.20 | 818.70 |
| SO61211_20 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 524 | 437 | 4 | 2025-04-20 | 158.43 | 3.96 | 2025-04-08 | 1 | 144.59 | 1 | 158.43 | 20 | SO61211 | 2025-04-15 | 12.67 | 144.59 | 158.43 |
| SO46965_1 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 230 | 77 | 4 | 2023-11-19 | 28.84 | 0.72 | 2023-11-07 | 1 | 29.08 | 1 | 28.84 | 1 | SO46965 | 2023-11-14 | 2.31 | 29.08 | 28.84 |
Generated 2025-11-06 08:50:41.582 UTC