[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1608 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48083_3 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 468 | 401 | 1 | 2024-02-16 | 68.38 | 1.71 | 2024-02-04 | 3 | 15.67 | 1 | 68.38 | 3 | SO48083 | 2024-02-11 | 5.47 | 47.01 | 22.79 |
| SO69509_7 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 576 | 131 | 4 | 2025-08-16 | 1430.44 | 35.76 | 2025-08-04 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO69509 | 2025-08-11 | 114.44 | 1481.94 | 1430.44 |
| SO49841_21 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 377 | 203 | 4 | 2024-07-16 | 2617.88 | 65.45 | 2024-07-04 | 2 | 1320.68 | 1 | 2617.88 | 21 | SO49841 | 2024-07-11 | 209.43 | 2641.37 | 1308.94 |
| SO53454_23 | 278D-445A-99 | PO19633151350 | 100 | 287 | 532 | 149 | 3 | 2024-12-16 | 149.87 | 3.75 | 2024-12-04 | 1 | 136.79 | 1 | 149.87 | 23 | SO53454 | 2024-12-11 | 11.99 | 136.79 | 149.87 |
| SO45560_6 | B195-4977-8E | PO4640111403 | 100 | 287 | 345 | 648 | 4 | 2023-06-16 | 2039.99 | 51.00 | 2023-06-04 | 1 | 1912.15 | 1 | 2039.99 | 6 | SO45560 | 2023-06-11 | 163.20 | 1912.15 | 2039.99 |
| SO44538_19 | E495-47A9-AD | PO2523126243 | 100 | 287 | 312 | 167 | 4 | 2023-02-16 | 6440.89 | 161.02 | 2023-02-04 | 3 | 2171.29 | 1 | 6440.89 | 19 | SO44538 | 2023-02-11 | 515.27 | 6513.88 | 2146.96 |
| SO45798_24 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 311 | 203 | 4 | 2023-07-17 | 4293.92 | 107.35 | 2023-07-05 | 2 | 2171.29 | 1 | 4293.92 | 24 | SO45798 | 2023-07-12 | 343.51 | 4342.59 | 2146.96 |
| SO53493_16 | F767-491F-84 | PO13543118174 | 100 | 287 | 480 | 293 | 1 | 2024-12-16 | 1.37 | 0.03 | 2024-12-04 | 1 | 0.86 | 1 | 1.37 | 16 | SO53493 | 2024-12-11 | 0.11 | 0.86 | 1.37 |
| SO48043_31 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 335 | 167 | 4 | 2024-02-16 | 1879.18 | 46.98 | 2024-02-04 | 4 | 486.71 | 1 | 1879.18 | 31 | SO48043 | 2024-02-11 | 150.33 | 1946.83 | 469.79 |
| SO69509_15 | 3683-45BF-B7 | PO4611111760 | 100 | 287 | 558 | 131 | 4 | 2025-08-16 | 485.99 | 12.15 | 2025-08-04 | 2 | 179.82 | 1 | 485.99 | 15 | SO69509 | 2025-08-11 | 38.88 | 359.63 | 242.99 |
| SO51795_26 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 605 | 77 | 4 | 2024-11-15 | 323.99 | 8.10 | 2024-11-03 | 1 | 343.65 | 1 | 323.99 | 26 | SO51795 | 2024-11-10 | 25.92 | 343.65 | 323.99 |
| SO69517_4 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 568 | 563 | 4 | 2025-08-16 | 445.41 | 11.14 | 2025-08-04 | 1 | 461.44 | 1 | 445.41 | 4 | SO69517 | 2025-08-11 | 35.63 | 461.44 | 445.41 |
| SO47989_7 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 458 | 77 | 4 | 2024-02-16 | 269.96 | 6.75 | 2024-02-04 | 6 | 30.93 | 1 | 269.96 | 7 | SO47989 | 2024-02-11 | 21.60 | 185.60 | 44.99 |
| SO51842_1 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 255 | 257 | 4 | 2024-11-15 | 202.33 | 5.06 | 2024-11-03 | 1 | 204.63 | 1 | 202.33 | 1 | SO51842 | 2024-11-10 | 16.19 | 204.63 | 202.33 |
| SO50672_36 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 407 | 239 | 4 | 2024-09-15 | 393.61 | 9.84 | 2024-09-03 | 6 | 48.55 | 1 | 393.61 | 36 | SO50672 | 2024-09-10 | 31.49 | 291.27 | 65.60 |
Generated 2025-11-03 21:27:58.071 UTC