[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1532 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49498_24 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 458 | 239 | 4 | 2024-06-14 | 44.99 | 1.12 | 2024-06-02 | 1 | 30.93 | 1 | 44.99 | 24 | SO49498 | 2024-06-09 | 3.60 | 30.93 | 44.99 |
| SO44538_3 | E495-47A9-AD | PO2523126243 | 100 | 287 | 316 | 167 | 4 | 2023-02-15 | 2624.38 | 65.61 | 2023-02-03 | 3 | 884.71 | 1 | 2624.38 | 3 | SO44538 | 2023-02-10 | 209.95 | 2654.12 | 874.79 |
| SO49503_11 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 421 | 293 | 1 | 2024-06-14 | 392.66 | 9.82 | 2024-06-02 | 2 | 145.28 | 1 | 392.66 | 11 | SO49503 | 2024-06-09 | 31.41 | 290.57 | 196.33 |
| SO48769_9 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 448 | 221 | 4 | 2024-04-16 | 35.98 | 0.90 | 2024-04-04 | 3 | 8.25 | 1 | 35.98 | 9 | SO48769 | 2024-04-11 | 2.88 | 24.74 | 11.99 |
| SO48374_2 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 325 | 5 | 4 | 2024-03-16 | 1879.18 | 46.98 | 2024-03-04 | 4 | 486.71 | 1 | 1879.18 | 2 | SO48374 | 2024-03-11 | 150.33 | 1946.83 | 469.79 |
| SO53552_6 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 471 | 23 | 4 | 2024-12-15 | 114.30 | 2.86 | 2024-12-03 | 3 | 23.75 | 1 | 114.30 | 6 | SO53552 | 2024-12-10 | 9.14 | 71.25 | 38.10 |
| SO61243_24 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 382 | 221 | 4 | 2025-04-16 | 672.29 | 16.81 | 2025-04-04 | 1 | 713.08 | 1 | 672.29 | 24 | SO61243 | 2025-04-11 | 53.78 | 713.08 | 672.29 |
| SO69466_29 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 605 | 167 | 4 | 2025-08-15 | 647.99 | 16.20 | 2025-08-03 | 2 | 343.65 | 1 | 647.99 | 29 | SO69466 | 2025-08-10 | 51.84 | 687.30 | 323.99 |
| SO46055_8 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 215 | 527 | 3 | 2023-08-15 | 100.93 | 2.52 | 2023-08-03 | 5 | 12.03 | 1 | 100.93 | 8 | SO46055 | 2023-08-10 | 8.07 | 60.14 | 20.19 |
| SO47018_53 | E622-43B1-98 | PO2523197473 | 100 | 287 | 329 | 167 | 4 | 2023-11-15 | 1879.18 | 46.98 | 2023-11-03 | 4 | 486.71 | 1 | 1879.18 | 53 | SO47018 | 2023-11-10 | 150.33 | 1946.83 | 469.79 |
| SO53454_47 | 278D-445A-99 | PO19633151350 | 100 | 287 | 597 | 149 | 3 | 2024-12-15 | 323.99 | 8.10 | 2024-12-03 | 1 | 294.58 | 1 | 323.99 | 47 | SO53454 | 2024-12-10 | 25.92 | 294.58 | 323.99 |
| SO50252_4 | B5DA-491E-A9 | PO2523194031 | 100 | 287 | 414 | 167 | 4 | 2024-08-14 | 149.03 | 3.73 | 2024-08-02 | 1 | 110.28 | 1 | 149.03 | 4 | SO50252 | 2024-08-09 | 11.92 | 110.28 | 149.03 |
| SO67287_1 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 382 | 491 | 4 | 2025-07-16 | 2016.88 | 50.42 | 2025-07-04 | 3 | 713.08 | 1 | 2016.88 | 1 | SO67287 | 2025-07-11 | 161.35 | 2139.24 | 672.29 |
| SO45059_4 | C618-4998-BE | PO10730115502 | 100 | 287 | 314 | 491 | 4 | 2023-04-17 | 2146.96 | 53.67 | 2023-04-05 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45059 | 2023-04-12 | 171.76 | 2171.29 | 2146.96 |
| SO55251_14 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 533 | 437 | 4 | 2025-01-14 | 299.75 | 7.49 | 2025-01-02 | 2 | 136.79 | 1 | 299.75 | 14 | SO55251 | 2025-01-09 | 23.98 | 273.57 | 149.87 |
Generated 2025-11-03 01:42:13.222 UTC