[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 201 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48374_8 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 327 | 5 | 4 | 2024-03-18 | 1409.38 | 35.23 | 2024-03-06 | 3 | 486.71 | 1 | 1409.38 | 8 | SO48374 | 2024-03-13 | 112.75 | 1460.12 | 469.79 |
| SO46638_38 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 453 | 203 | 4 | 2023-10-17 | 143.98 | 3.60 | 2023-10-05 | 4 | 24.75 | 1 | 143.98 | 38 | SO46638 | 2023-10-12 | 11.52 | 98.98 | 35.99 |
| SO58946_26 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 572 | 672 | 1 | 2025-03-18 | 2672.46 | 66.81 | 2025-03-06 | 6 | 461.44 | 1 | 2672.46 | 26 | SO58946 | 2025-03-13 | 213.80 | 2768.67 | 445.41 |
| SO50221_18 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 339 | 527 | 3 | 2024-08-16 | 1879.18 | 46.98 | 2024-08-04 | 4 | 486.71 | 1 | 1879.18 | 18 | SO50221 | 2024-08-11 | 150.33 | 1946.83 | 469.79 |
| SO47018_28 | E622-43B1-98 | PO2523197473 | 100 | 287 | 325 | 167 | 4 | 2023-11-17 | 1879.18 | 46.98 | 2023-11-05 | 4 | 486.71 | 1 | 1879.18 | 28 | SO47018 | 2023-11-12 | 150.33 | 1946.83 | 469.79 |
| SO55251_10 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 511 | 437 | 4 | 2025-01-16 | 655.36 | 16.38 | 2025-01-04 | 3 | 199.38 | 1 | 655.36 | 10 | SO55251 | 2025-01-11 | 52.43 | 598.13 | 218.45 |
| SO49841_2 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 224 | 203 | 4 | 2024-07-17 | 10.37 | 0.26 | 2024-07-05 | 2 | 5.23 | 1 | 10.37 | 2 | SO49841 | 2024-07-12 | 0.83 | 10.46 | 5.19 |
| SO44317_25 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 310 | 221 | 4 | 2023-01-17 | 4293.92 | 107.35 | 2023-01-05 | 2 | 2171.29 | 1 | 4293.92 | 25 | SO44317 | 2023-01-12 | 343.51 | 4342.59 | 2146.96 |
| SO57157_8 | 2435-487B-AC | PO4843135815 | 100 | 287 | 418 | 257 | 4 | 2025-02-16 | 356.90 | 8.92 | 2025-02-04 | 1 | 360.94 | 1 | 356.90 | 8 | SO57157 | 2025-02-11 | 28.55 | 360.94 | 356.90 |
| SO48767_8 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 360 | 437 | 4 | 2024-04-18 | 4917.84 | 122.95 | 2024-04-06 | 4 | 1105.81 | 1 | 4917.84 | 8 | SO48767 | 2024-04-13 | 393.43 | 4423.24 | 1229.46 |
| SO50221_8 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 286 | 527 | 3 | 2024-08-16 | 367.88 | 9.20 | 2024-08-04 | 2 | 170.14 | 1 | 367.88 | 8 | SO50221 | 2024-08-11 | 29.43 | 340.29 | 183.94 |
| SO53500_23 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 503 | 672 | 1 | 2024-12-17 | 400.10 | 10.00 | 2024-12-05 | 2 | 199.85 | 1 | 400.10 | 23 | SO53500 | 2024-12-12 | 32.01 | 399.70 | 200.05 |
| SO53493_29 | F767-491F-84 | PO13543118174 | 100 | 287 | 531 | 293 | 1 | 2024-12-17 | 299.75 | 7.49 | 2024-12-05 | 2 | 136.79 | 1 | 299.75 | 29 | SO53493 | 2024-12-12 | 23.98 | 273.57 | 149.87 |
| SO67274_4 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 596 | 437 | 4 | 2025-07-18 | 323.99 | 8.10 | 2025-07-06 | 1 | 294.58 | 1 | 323.99 | 4 | SO67274 | 2025-07-13 | 25.92 | 294.58 | 323.99 |
| SO44762_3 | 553E-437E-92 | PO13543176259 | 100 | 287 | 344 | 293 | 1 | 2023-03-19 | 10199.97 | 255.00 | 2023-03-07 | 5 | 1912.15 | 1 | 10199.97 | 3 | SO44762 | 2023-03-14 | 816.00 | 9560.77 | 2039.99 |
Generated 2025-11-04 16:55:52.006 UTC