[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1592 > < 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_4 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 558 | 509 | 4 | 2025-06-15 | 242.99 | 6.07 | 2025-06-03 | 1 | 179.82 | 1 | 242.99 | 4 | SO65168 | 2025-06-10 | 19.44 | 179.82 | 242.99 |
| SO47441_27 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 396 | 608 | 4 | 2023-12-16 | 374.19 | 9.35 | 2023-12-04 | 5 | 55.38 | 1 | 374.19 | 27 | SO47441 | 2023-12-11 | 29.94 | 276.90 | 74.84 |
| SO55264_9 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 376 | 491 | 4 | 2025-01-14 | 2932.02 | 73.30 | 2025-01-02 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO55264 | 2025-01-09 | 234.56 | 3109.90 | 1466.01 |
| SO67305_21 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 484 | 599 | 4 | 2025-07-16 | 28.62 | 0.72 | 2025-07-04 | 6 | 2.97 | 1 | 28.62 | 21 | SO67305 | 2025-07-11 | 2.29 | 17.84 | 4.77 |
| SO71818_23 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 463 | 672 | 1 | 2025-09-15 | 14.69 | 0.37 | 2025-09-03 | 1 | 9.16 | 1 | 14.69 | 23 | SO71818 | 2025-09-10 | 1.18 | 9.16 | 14.69 |
| SO57131_18 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 586 | 131 | 4 | 2025-02-14 | 890.82 | 22.27 | 2025-02-02 | 2 | 461.44 | 1 | 890.82 | 18 | SO57131 | 2025-02-09 | 71.27 | 922.89 | 445.41 |
| SO55265_4 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 471 | 41 | 4 | 2025-01-14 | 152.40 | 3.81 | 2025-01-02 | 4 | 23.75 | 1 | 152.40 | 4 | SO55265 | 2025-01-09 | 12.19 | 95.00 | 38.10 |
| SO48769_6 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 343 | 221 | 4 | 2024-04-16 | 1879.18 | 46.98 | 2024-04-04 | 4 | 486.71 | 1 | 1879.18 | 6 | SO48769 | 2024-04-11 | 150.33 | 1946.83 | 469.79 |
| SO45560_11 | B195-4977-8E | PO4640111403 | 100 | 287 | 223 | 648 | 4 | 2023-06-15 | 31.12 | 0.78 | 2023-06-03 | 6 | 5.71 | 1 | 31.12 | 11 | SO45560 | 2023-06-10 | 2.49 | 34.23 | 5.19 |
| SO49116_13 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 329 | 527 | 3 | 2024-05-17 | 1409.38 | 35.23 | 2024-05-05 | 3 | 486.71 | 1 | 1409.38 | 13 | SO49116 | 2024-05-12 | 112.75 | 1460.12 | 469.79 |
| SO50672_31 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 216 | 239 | 4 | 2024-09-14 | 181.68 | 4.54 | 2024-09-02 | 9 | 13.88 | 1 | 181.68 | 31 | SO50672 | 2024-09-09 | 14.53 | 124.90 | 20.19 |
| SO51121_13 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 583 | 491 | 4 | 2024-10-14 | 3061.78 | 76.54 | 2024-10-02 | 3 | 1082.51 | 1 | 3061.78 | 13 | SO51121 | 2024-10-09 | 244.94 | 3247.53 | 1020.59 |
| SO45542_4 | A757-4830-AE | PO13543153598 | 100 | 287 | 220 | 293 | 1 | 2023-06-15 | 60.56 | 1.51 | 2023-06-03 | 3 | 12.03 | 1 | 60.56 | 4 | SO45542 | 2023-06-10 | 4.84 | 36.08 | 20.19 |
| SO48738_3 | 07F3-4BF5-82 | PO10237154959 | 100 | 287 | 327 | 41 | 4 | 2024-04-16 | 469.79 | 11.74 | 2024-04-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO48738 | 2024-04-11 | 37.58 | 486.71 | 469.79 |
| SO45571_20 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 350 | 608 | 4 | 2023-06-15 | 6074.98 | 151.87 | 2023-06-03 | 3 | 1898.09 | 1 | 6074.98 | 20 | SO45571 | 2023-06-10 | 486.00 | 5694.28 | 2024.99 |
Generated 2025-11-03 01:42:00.423 UTC