[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1501 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65168_5 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 555 | 509 | 4 | 2025-06-16 | 191.70 | 4.79 | 2025-06-04 | 3 | 47.29 | 1 | 191.70 | 5 | SO65168 | 2025-06-11 | 15.34 | 141.86 | 63.90 |
| SO63180_20 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 482 | 167 | 4 | 2025-05-18 | 32.36 | 0.81 | 2025-05-06 | 6 | 3.36 | 1 | 32.36 | 20 | SO63180 | 2025-05-13 | 2.59 | 20.17 | 5.39 |
| SO44290_1 | 5A38-4334-8E | PO14413160229 | 100 | 287 | 319 | 383 | 4 | 2023-01-16 | 1749.59 | 43.74 | 2023-01-04 | 2 | 884.71 | 1 | 1749.59 | 1 | SO44290 | 2023-01-11 | 139.97 | 1769.42 | 874.79 |
| SO44299_5 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 338 | 203 | 4 | 2023-01-16 | 419.46 | 10.49 | 2023-01-04 | 1 | 413.15 | 1 | 419.46 | 5 | SO44299 | 2023-01-11 | 33.56 | 413.15 | 419.46 |
| SO48775_11 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 387 | 203 | 4 | 2024-04-17 | 2401.05 | 60.03 | 2024-04-05 | 4 | 605.65 | 1 | 2401.05 | 11 | SO48775 | 2024-04-12 | 192.08 | 2422.60 | 600.26 |
| SO46980_15 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 323 | 527 | 3 | 2023-11-16 | 1409.38 | 35.23 | 2023-11-04 | 3 | 486.71 | 1 | 1409.38 | 15 | SO46980 | 2023-11-11 | 112.75 | 1460.12 | 469.79 |
| SO47369_22 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 335 | 239 | 4 | 2023-12-17 | 4228.15 | 105.70 | 2023-12-05 | 9 | 486.71 | 1 | 4228.15 | 22 | SO47369 | 2023-12-12 | 338.25 | 4380.36 | 469.79 |
| SO48056_25 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 417 | 257 | 4 | 2024-02-16 | 648.91 | 16.22 | 2024-02-04 | 2 | 300.12 | 1 | 648.91 | 25 | SO48056 | 2024-02-11 | 51.91 | 600.24 | 324.45 |
| SO58995_6 | DA16-4097-96 | PO16269190750 | 100 | 287 | 545 | 624 | 4 | 2025-03-17 | 24.29 | 0.61 | 2025-03-05 | 1 | 17.98 | 1 | 24.29 | 6 | SO58995 | 2025-03-12 | 1.94 | 17.98 | 24.29 |
| SO47018_15 | E622-43B1-98 | PO2523197473 | 100 | 287 | 213 | 167 | 4 | 2023-11-16 | 100.93 | 2.52 | 2023-11-04 | 5 | 13.88 | 1 | 100.93 | 15 | SO47018 | 2023-11-11 | 8.07 | 69.39 | 20.19 |
| SO58977_10 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 555 | 59 | 4 | 2025-03-17 | 127.80 | 3.20 | 2025-03-05 | 2 | 47.29 | 1 | 127.80 | 10 | SO58977 | 2025-03-12 | 10.22 | 94.57 | 63.90 |
| SO67311_2 | E028-4944-92 | PO13833167905 | 100 | 287 | 572 | 95 | 4 | 2025-07-17 | 445.41 | 11.14 | 2025-07-05 | 1 | 461.44 | 1 | 445.41 | 2 | SO67311 | 2025-07-12 | 35.63 | 461.44 | 445.41 |
| SO65258_11 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 511 | 293 | 1 | 2025-06-16 | 436.91 | 10.92 | 2025-06-04 | 2 | 199.38 | 1 | 436.91 | 11 | SO65258 | 2025-06-11 | 34.95 | 398.75 | 218.45 |
| SO53546_18 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 372 | 624 | 4 | 2024-12-16 | 2932.02 | 73.30 | 2024-12-04 | 2 | 1554.95 | 1 | 2932.02 | 18 | SO53546 | 2024-12-11 | 234.56 | 3109.90 | 1466.01 |
| SO51154_17 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 418 | 221 | 4 | 2024-10-15 | 356.90 | 8.92 | 2024-10-03 | 1 | 360.94 | 1 | 356.90 | 17 | SO51154 | 2024-10-10 | 28.55 | 360.94 | 356.90 |
Generated 2025-11-04 01:26:06.445 UTC