[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 1908 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46980_9 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 339 | 527 | 3 | 2023-11-19 | 1409.38 | 35.23 | 2023-11-07 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46980 | 2023-11-14 | 112.75 | 1460.12 | 469.79 |
| SO50672_34 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 230 | 239 | 4 | 2024-09-18 | 86.52 | 2.16 | 2024-09-06 | 3 | 29.08 | 1 | 86.52 | 34 | SO50672 | 2024-09-13 | 6.92 | 87.24 | 28.84 |
| SO45799_8 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 336 | 491 | 4 | 2023-07-20 | 419.46 | 10.49 | 2023-07-08 | 1 | 413.15 | 1 | 419.46 | 8 | SO45799 | 2023-07-15 | 33.56 | 413.15 | 419.46 |
| SO49116_22 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 383 | 527 | 3 | 2024-05-21 | 600.26 | 15.01 | 2024-05-09 | 1 | 605.65 | 1 | 600.26 | 22 | SO49116 | 2024-05-16 | 48.02 | 605.65 | 600.26 |
| SO55264_32 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 386 | 491 | 4 | 2025-01-18 | 4706.06 | 117.65 | 2025-01-06 | 7 | 713.08 | 1 | 4706.06 | 32 | SO55264 | 2025-01-13 | 376.48 | 4991.56 | 672.29 |
| SO48311_3 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 271 | 239 | 4 | 2024-03-20 | 809.33 | 20.23 | 2024-03-08 | 4 | 187.16 | 1 | 809.33 | 3 | SO48311 | 2024-03-15 | 64.75 | 748.63 | 202.33 |
| SO46624_5 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 468 | 437 | 4 | 2023-10-19 | 68.38 | 1.71 | 2023-10-07 | 3 | 15.67 | 1 | 68.38 | 5 | SO46624 | 2023-10-14 | 5.47 | 47.01 | 22.79 |
| SO48370_12 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 421 | 648 | 4 | 2024-03-20 | 196.33 | 4.91 | 2024-03-08 | 1 | 145.28 | 1 | 196.33 | 12 | SO48370 | 2024-03-15 | 15.71 | 145.28 | 196.33 |
| SO47989_4 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 333 | 77 | 4 | 2024-02-19 | 1409.38 | 35.23 | 2024-02-07 | 3 | 486.71 | 1 | 1409.38 | 4 | SO47989 | 2024-02-14 | 112.75 | 1460.12 | 469.79 |
| SO44538_22 | E495-47A9-AD | PO2523126243 | 100 | 287 | 215 | 167 | 4 | 2023-02-19 | 40.37 | 1.01 | 2023-02-07 | 2 | 12.03 | 1 | 40.37 | 22 | SO44538 | 2023-02-14 | 3.23 | 24.06 | 20.19 |
| SO44299_3 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 235 | 203 | 4 | 2023-01-19 | 28.84 | 0.72 | 2023-01-07 | 1 | 31.72 | 1 | 28.84 | 3 | SO44299 | 2023-01-14 | 2.31 | 31.72 | 28.84 |
| SO48327_2 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 265 | 473 | 4 | 2024-03-20 | 1213.99 | 30.35 | 2024-03-08 | 6 | 187.16 | 1 | 1213.99 | 2 | SO48327 | 2024-03-15 | 97.12 | 1122.94 | 202.33 |
| SO50672_52 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 254 | 239 | 4 | 2024-09-18 | 183.94 | 4.60 | 2024-09-06 | 1 | 170.14 | 1 | 183.94 | 52 | SO50672 | 2024-09-13 | 14.72 | 170.14 | 183.94 |
| SO53490_4 | 48D0-4BD6-8A | PO13717132596 | 100 | 287 | 240 | 473 | 4 | 2024-12-19 | 1717.80 | 42.95 | 2024-12-07 | 2 | 868.63 | 1 | 1717.80 | 4 | SO53490 | 2024-12-14 | 137.42 | 1737.27 | 858.90 |
| SO49111_2 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 329 | 77 | 4 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 2 | SO49111 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
Generated 2025-11-06 07:39:06.157 UTC