[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 219 > < TAKE 12 >
12 items
| FactResellerSaleId | CarrierTrackingNumber | CustomerPONumber | DimCurrencyId | DimEmployeeId | DimProductId | DimResellerId | DimSalesTerritoryId | DueDate | ExtendedAmount | Freight | OrderDate | OrderQuantity | ProductStandardCost | RevisionNumber | SalesAmount | SalesOrderLineNumber | SalesOrderNumber | ShipDate | TaxAmt | TotalProductCost | UnitPrice |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48004_28 | DC8C-40DC-8F | PO13572118942 | 100 | 287 | 385 | 527 | 3 | 2024-02-19 | 2401.05 | 60.03 | 2024-02-07 | 4 | 605.65 | 1 | 2401.05 | 28 | SO48004 | 2024-02-14 | 192.08 | 2422.60 | 600.26 |
| SO48775_5 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 323 | 203 | 4 | 2024-04-20 | 939.59 | 23.49 | 2024-04-08 | 2 | 486.71 | 1 | 939.59 | 5 | SO48775 | 2024-04-15 | 75.17 | 973.41 | 469.79 |
| SO65269_7 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 588 | 648 | 4 | 2025-06-19 | 1385.08 | 34.63 | 2025-06-07 | 3 | 419.78 | 1 | 1385.08 | 7 | SO65269 | 2025-06-14 | 110.81 | 1259.34 | 461.69 |
| SO49841_15 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 325 | 203 | 4 | 2024-07-19 | 1409.38 | 35.23 | 2024-07-07 | 3 | 486.71 | 1 | 1409.38 | 15 | SO49841 | 2024-07-14 | 112.75 | 1460.12 | 469.79 |
| SO67290_14 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 606 | 41 | 4 | 2025-07-20 | 1295.98 | 32.40 | 2025-07-08 | 4 | 343.65 | 1 | 1295.98 | 14 | SO67290 | 2025-07-15 | 103.68 | 1374.60 | 323.99 |
| SO48370_5 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 308 | 648 | 4 | 2024-03-20 | 744.27 | 18.61 | 2024-03-08 | 1 | 660.91 | 1 | 744.27 | 5 | SO48370 | 2024-03-15 | 59.54 | 660.91 | 744.27 |
| SO50298_22 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 331 | 257 | 4 | 2024-08-18 | 939.59 | 23.49 | 2024-08-06 | 2 | 486.71 | 1 | 939.59 | 22 | SO50298 | 2024-08-13 | 75.17 | 973.41 | 469.79 |
| SO49139_2 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 286 | 257 | 4 | 2024-05-21 | 367.88 | 9.20 | 2024-05-09 | 2 | 170.14 | 1 | 367.88 | 2 | SO49139 | 2024-05-16 | 29.43 | 340.29 | 183.94 |
| SO47018_20 | E622-43B1-98 | PO2523197473 | 100 | 287 | 381 | 167 | 4 | 2023-11-19 | 2401.05 | 60.03 | 2023-11-07 | 4 | 605.65 | 1 | 2401.05 | 20 | SO47018 | 2023-11-14 | 192.08 | 2422.60 | 600.26 |
| SO71787_1 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 561 | 509 | 4 | 2025-09-19 | 1430.44 | 35.76 | 2025-09-07 | 1 | 1481.94 | 1 | 1430.44 | 1 | SO71787 | 2025-09-14 | 114.44 | 1481.94 | 1430.44 |
| SO48311_40 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 429 | 239 | 4 | 2024-03-20 | 973.36 | 24.33 | 2024-03-08 | 3 | 300.12 | 1 | 973.36 | 40 | SO48311 | 2024-03-15 | 77.87 | 900.36 | 324.45 |
| SO67274_7 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 357 | 437 | 4 | 2025-07-20 | 5567.98 | 139.20 | 2025-07-08 | 4 | 1265.62 | 1 | 5567.98 | 7 | SO67274 | 2025-07-15 | 445.44 | 5062.48 | 1391.99 |
Generated 2025-11-06 05:46:58.632 UTC