[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1562 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44783_12 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 349 | 648 | 4 | 2023-03-19 | 4049.99 | 101.25 | 2023-03-07 | 2 | 1898.09 | 1 | 4049.99 | 12 | SO44783 | 2023-03-14 | 324.00 | 3796.19 | 2024.99 | 
| SO46370_16 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 232 | 648 | 4 | 2023-09-17 | 144.20 | 3.61 | 2023-09-05 | 5 | 31.72 | 1 | 144.20 | 16 | SO46370 | 2023-09-12 | 11.54 | 158.62 | 28.84 | 
| SO44095_7 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 292 | 581 | 4 | 2022-12-18 | 818.70 | 20.47 | 2022-12-06 | 1 | 706.81 | 1 | 818.70 | 7 | SO44095 | 2022-12-13 | 65.50 | 706.81 | 818.70 | 
| SO53546_10 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 404 | 624 | 4 | 2024-12-17 | 26.72 | 0.67 | 2024-12-05 | 1 | 19.78 | 1 | 26.72 | 10 | SO53546 | 2024-12-12 | 2.14 | 19.78 | 26.72 | 
| SO67274_15 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 599 | 437 | 4 | 2025-07-18 | 647.99 | 16.20 | 2025-07-06 | 2 | 294.58 | 1 | 647.99 | 15 | SO67274 | 2025-07-13 | 51.84 | 589.16 | 323.99 | 
| SO48311_5 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 375 | 239 | 4 | 2024-03-18 | 1308.94 | 32.72 | 2024-03-06 | 1 | 1320.68 | 1 | 1308.94 | 5 | SO48311 | 2024-03-13 | 104.72 | 1320.68 | 1308.94 | 
| SO44538_21 | E495-47A9-AD | PO2523126243 | 100 | 287 | 264 | 167 | 4 | 2023-02-17 | 919.69 | 22.99 | 2023-02-05 | 5 | 181.49 | 1 | 919.69 | 21 | SO44538 | 2023-02-12 | 73.58 | 907.43 | 183.94 | 
| SO46357_3 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 319 | 365 | 4 | 2023-09-17 | 2624.38 | 65.61 | 2023-09-05 | 3 | 884.71 | 1 | 2624.38 | 3 | SO46357 | 2023-09-12 | 209.95 | 2654.12 | 874.79 | 
| SO50672_8 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 459 | 239 | 4 | 2024-09-16 | 161.98 | 4.05 | 2024-09-04 | 3 | 37.12 | 1 | 161.98 | 8 | SO50672 | 2024-09-11 | 12.96 | 111.36 | 53.99 | 
| SO46638_19 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 383 | 203 | 4 | 2023-10-17 | 1800.79 | 45.02 | 2023-10-05 | 3 | 605.65 | 1 | 1800.79 | 19 | SO46638 | 2023-10-12 | 144.06 | 1816.95 | 600.26 | 
| SO47687_16 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 375 | 203 | 4 | 2024-01-17 | 3926.81 | 98.17 | 2024-01-05 | 3 | 1320.68 | 1 | 3926.81 | 16 | SO47687 | 2024-01-12 | 314.15 | 3962.05 | 1308.94 | 
| SO57176_6 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 476 | 401 | 1 | 2025-02-16 | 251.96 | 6.30 | 2025-02-04 | 6 | 26.18 | 1 | 251.96 | 6 | SO57176 | 2025-02-11 | 20.16 | 157.06 | 41.99 | 
Generated 2025-11-04 11:29:00.206 UTC