[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1623 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47374_8 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 468 | 23 | 4 | 2023-12-18 | 91.18 | 2.28 | 2023-12-06 | 4 | 15.67 | 1 | 91.18 | 8 | SO47374 | 2023-12-13 | 7.29 | 62.68 | 22.79 |
| SO65183_2 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 581 | 624 | 4 | 2025-06-17 | 3061.78 | 76.54 | 2025-06-05 | 3 | 1082.51 | 1 | 3061.78 | 2 | SO65183 | 2025-06-12 | 244.94 | 3247.53 | 1020.59 |
| SO63288_6 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 570 | 563 | 4 | 2025-05-19 | 1781.64 | 44.54 | 2025-05-07 | 4 | 461.44 | 1 | 1781.64 | 6 | SO63288 | 2025-05-14 | 142.53 | 1845.78 | 445.41 |
| SO55251_26 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 512 | 437 | 4 | 2025-01-16 | 218.45 | 5.46 | 2025-01-04 | 1 | 199.38 | 1 | 218.45 | 26 | SO55251 | 2025-01-11 | 17.48 | 199.38 | 218.45 |
| SO46675_4 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 422 | 41 | 4 | 2023-10-17 | 135.08 | 3.38 | 2023-10-05 | 2 | 49.98 | 1 | 135.08 | 4 | SO46675 | 2023-10-12 | 10.81 | 99.96 | 67.54 |
| SO50298_17 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 286 | 257 | 4 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 17 | SO50298 | 2024-08-11 | 29.43 | 340.29 | 183.94 |
| SO69466_3 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 481 | 167 | 4 | 2025-08-17 | 21.58 | 0.54 | 2025-08-05 | 4 | 3.36 | 1 | 21.58 | 3 | SO69466 | 2025-08-12 | 1.73 | 13.45 | 5.39 |
| SO46055_2 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 317 | 527 | 3 | 2023-08-17 | 874.79 | 21.87 | 2023-08-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO46055 | 2023-08-12 | 69.98 | 884.71 | 874.79 |
| SO50753_5 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 396 | 608 | 4 | 2024-09-16 | 224.51 | 5.61 | 2024-09-04 | 3 | 55.38 | 1 | 224.51 | 5 | SO50753 | 2024-09-11 | 17.96 | 166.14 | 74.84 |
| SO44119_8 | 6300-4202-8C | PO4640166555 | 100 | 287 | 347 | 648 | 4 | 2022-12-18 | 10199.97 | 255.00 | 2022-12-06 | 5 | 1912.15 | 1 | 10199.97 | 8 | SO44119 | 2022-12-13 | 816.00 | 9560.77 | 2039.99 |
| SO53580_27 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 527 | 648 | 4 | 2024-12-17 | 475.29 | 11.88 | 2024-12-05 | 3 | 144.59 | 1 | 475.29 | 27 | SO53580 | 2024-12-12 | 38.02 | 433.78 | 158.43 |
| SO47720_15 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 373 | 221 | 4 | 2024-01-17 | 2617.88 | 65.45 | 2024-01-05 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO47720 | 2024-01-12 | 209.43 | 2641.37 | 1308.94 |
| SO71896_4 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 598 | 648 | 4 | 2025-09-17 | 323.99 | 8.10 | 2025-09-05 | 1 | 294.58 | 1 | 323.99 | 4 | SO71896 | 2025-09-12 | 25.92 | 294.58 | 323.99 |
| SO49492_5 | 8C0F-4EEC-81 | PO19633118522 | 100 | 287 | 367 | 149 | 3 | 2024-06-16 | 3239.97 | 81.00 | 2024-06-04 | 5 | 598.44 | 1 | 3239.97 | 5 | SO49492 | 2024-06-11 | 259.20 | 2992.18 | 647.99 |
| SO48769_7 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 335 | 221 | 4 | 2024-04-18 | 939.59 | 23.49 | 2024-04-06 | 2 | 486.71 | 1 | 939.59 | 7 | SO48769 | 2024-04-13 | 75.17 | 973.41 | 469.79 |
Generated 2025-11-04 04:12:19.570 UTC