[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1610 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44517_20 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 232 | 527 | 3 | 2023-02-19 | 57.68 | 1.44 | 2023-02-07 | 2 | 31.72 | 1 | 57.68 | 20 | SO44517 | 2023-02-14 | 4.61 | 63.45 | 28.84 |
| SO61211_11 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 600 | 437 | 4 | 2025-04-20 | 647.99 | 16.20 | 2025-04-08 | 2 | 294.58 | 1 | 647.99 | 11 | SO61211 | 2025-04-15 | 51.84 | 589.16 | 323.99 |
| SO49076_27 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 377 | 167 | 4 | 2024-05-21 | 1308.94 | 32.72 | 2024-05-09 | 1 | 1320.68 | 1 | 1308.94 | 27 | SO49076 | 2024-05-16 | 104.72 | 1320.68 | 1308.94 |
| SO50672_8 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 459 | 239 | 4 | 2024-09-18 | 161.98 | 4.05 | 2024-09-06 | 3 | 37.12 | 1 | 161.98 | 8 | SO50672 | 2024-09-13 | 12.96 | 111.36 | 53.99 |
| SO58946_10 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 570 | 672 | 1 | 2025-03-20 | 890.82 | 22.27 | 2025-03-08 | 2 | 461.44 | 1 | 890.82 | 10 | SO58946 | 2025-03-15 | 71.27 | 922.89 | 445.41 |
| SO43678_13 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 342 | 203 | 4 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 13 | SO43678 | 2022-10-14 | 33.56 | 413.15 | 419.46 |
| SO51795_18 | 30DF-4333-9E | PO15921146523 | 100 | 287 | 606 | 77 | 4 | 2024-11-18 | 971.98 | 24.30 | 2024-11-06 | 3 | 343.65 | 1 | 971.98 | 18 | SO51795 | 2024-11-13 | 77.76 | 1030.95 | 323.99 |
| SO53490_5 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 440 | 473 | 4 | 2024-12-19 | 858.90 | 21.47 | 2024-12-07 | 1 | 868.63 | 1 | 858.90 | 5 | SO53490 | 2024-12-14 | 68.71 | 868.63 | 858.90 |
| SO49498_6 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 445 | 239 | 4 | 2024-06-18 | 107.98 | 2.70 | 2024-06-06 | 3 | 24.75 | 1 | 107.98 | 6 | SO49498 | 2024-06-13 | 8.64 | 74.24 | 35.99 |
| SO51773_39 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 234 | 167 | 4 | 2024-11-18 | 209.96 | 5.25 | 2024-11-06 | 7 | 38.49 | 1 | 209.96 | 39 | SO51773 | 2024-11-13 | 16.80 | 269.45 | 29.99 |
| SO45560_8 | B195-4977-8E | PO4640111403 | 100 | 287 | 350 | 648 | 4 | 2023-06-19 | 8099.98 | 202.50 | 2023-06-07 | 4 | 1898.09 | 1 | 8099.98 | 8 | SO45560 | 2023-06-14 | 648.00 | 7592.38 | 2024.99 |
| SO47687_25 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 321 | 203 | 4 | 2024-01-19 | 1879.18 | 46.98 | 2024-01-07 | 4 | 486.71 | 1 | 1879.18 | 25 | SO47687 | 2024-01-14 | 150.33 | 1946.83 | 469.79 |
| SO67287_14 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 434 | 491 | 4 | 2025-07-20 | 1427.59 | 35.69 | 2025-07-08 | 4 | 360.94 | 1 | 1427.59 | 14 | SO67287 | 2025-07-15 | 114.21 | 1443.77 | 356.90 |
| SO48056_18 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 239 | 257 | 4 | 2024-02-19 | 2342.45 | 58.56 | 2024-02-07 | 3 | 722.26 | 1 | 2342.45 | 18 | SO48056 | 2024-02-14 | 187.40 | 2166.77 | 780.82 |
| SO47374_1 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 419 | 23 | 4 | 2023-12-20 | 210.59 | 5.26 | 2023-12-08 | 4 | 38.96 | 1 | 210.59 | 1 | SO47374 | 2023-12-15 | 16.85 | 155.84 | 52.65 |
Generated 2025-11-06 05:50:37.346 UTC