[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1638 > < 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 | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO63192_2 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 482 | 77 | 4 | 2025-05-19 | 32.36 | 0.81 | 2025-05-07 | 6 | 3.36 | 1 | 32.36 | 2 | SO63192 | 2025-05-14 | 2.59 | 20.17 | 5.39 | 
| SO58906_1 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 600 | 149 | 3 | 2025-03-18 | 323.99 | 8.10 | 2025-03-06 | 1 | 294.58 | 1 | 323.99 | 1 | SO58906 | 2025-03-13 | 25.92 | 294.58 | 323.99 | 
| SO57176_4 | 6881-42A1-B6 | PO7917176909 | 100 | 287 | 474 | 401 | 1 | 2025-02-16 | 125.98 | 3.15 | 2025-02-04 | 3 | 26.18 | 1 | 125.98 | 4 | SO57176 | 2025-02-11 | 10.08 | 78.53 | 41.99 | 
| SO51102_8 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 531 | 437 | 4 | 2024-10-16 | 149.87 | 3.75 | 2024-10-04 | 1 | 136.79 | 1 | 149.87 | 8 | SO51102 | 2024-10-11 | 11.99 | 136.79 | 149.87 | 
| SO59014_1 | E148-47F7-98 | PO5510184760 | 100 | 287 | 545 | 5 | 4 | 2025-03-18 | 48.59 | 1.21 | 2025-03-06 | 2 | 17.98 | 1 | 48.59 | 1 | SO59014 | 2025-03-13 | 3.89 | 35.96 | 24.29 | 
| SO50678_8 | CAED-407A-BA | PO13543174640 | 100 | 287 | 427 | 293 | 1 | 2024-09-16 | 1046.28 | 26.16 | 2024-09-04 | 5 | 185.82 | 1 | 1046.28 | 8 | SO50678 | 2024-09-11 | 83.70 | 929.10 | 209.26 | 
| SO51121_49 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 374 | 491 | 4 | 2024-10-16 | 8796.06 | 219.90 | 2024-10-04 | 6 | 1554.95 | 1 | 8796.06 | 49 | SO51121 | 2024-10-11 | 703.68 | 9329.69 | 1466.01 | 
| SO45799_13 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 223 | 491 | 4 | 2023-07-18 | 10.37 | 0.26 | 2023-07-06 | 2 | 5.71 | 1 | 10.37 | 13 | SO45799 | 2023-07-13 | 0.83 | 11.41 | 5.19 | 
| SO65183_11 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 386 | 624 | 4 | 2025-06-17 | 1344.59 | 33.61 | 2025-06-05 | 2 | 713.08 | 1 | 1344.59 | 11 | SO65183 | 2025-06-12 | 107.57 | 1426.16 | 672.29 | 
| 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 | 
| SO50678_15 | CAED-407A-BA | PO13543174640 | 100 | 287 | 428 | 293 | 1 | 2024-09-16 | 627.77 | 15.69 | 2024-09-04 | 3 | 185.82 | 1 | 627.77 | 15 | SO50678 | 2024-09-11 | 50.22 | 557.46 | 209.26 | 
| SO46638_28 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 337 | 203 | 4 | 2023-10-17 | 1409.38 | 35.23 | 2023-10-05 | 3 | 486.71 | 1 | 1409.38 | 28 | SO46638 | 2023-10-12 | 112.75 | 1460.12 | 469.79 | 
| SO49841_35 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 422 | 203 | 4 | 2024-07-17 | 202.62 | 5.07 | 2024-07-05 | 3 | 49.98 | 1 | 202.62 | 35 | SO49841 | 2024-07-12 | 16.21 | 149.94 | 67.54 | 
| SO45534_9 | F5A4-4CEE-97 | PO14964111594 | 100 | 287 | 307 | 581 | 4 | 2023-06-17 | 722.59 | 18.06 | 2023-06-05 | 1 | 623.84 | 1 | 722.59 | 9 | SO45534 | 2023-06-12 | 57.81 | 623.84 | 722.59 | 
| SO44538_2 | E495-47A9-AD | PO2523126243 | 100 | 287 | 319 | 167 | 4 | 2023-02-17 | 874.79 | 21.87 | 2023-02-05 | 1 | 884.71 | 1 | 874.79 | 2 | SO44538 | 2023-02-12 | 69.98 | 884.71 | 874.79 | 
Generated 2025-11-04 10:05:07.788 UTC