[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 2235 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61184_12 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 225 | 599 | 4 | 2025-04-20 | 32.36 | 0.81 | 2025-04-08 | 6 | 6.92 | 1 | 32.36 | 12 | SO61184 | 2025-04-15 | 2.59 | 41.53 | 5.39 |
| SO69425_1 | C89E-412B-BE | PO13572186086 | 100 | 287 | 436 | 527 | 3 | 2025-08-19 | 356.90 | 8.92 | 2025-08-07 | 1 | 360.94 | 1 | 356.90 | 1 | SO69425 | 2025-08-14 | 28.55 | 360.94 | 356.90 |
| SO49840_2 | 55BC-4E53-B1 | PO10730155465 | 100 | 287 | 383 | 491 | 4 | 2024-07-19 | 600.26 | 15.01 | 2024-07-07 | 1 | 605.65 | 1 | 600.26 | 2 | SO49840 | 2024-07-14 | 48.02 | 605.65 | 600.26 |
| SO48043_44 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 321 | 167 | 4 | 2024-02-19 | 3288.56 | 82.21 | 2024-02-07 | 7 | 486.71 | 1 | 3288.56 | 44 | SO48043 | 2024-02-14 | 263.08 | 3406.95 | 469.79 |
| SO65269_1 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 591 | 648 | 4 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 1 | SO65269 | 2025-06-14 | 27.12 | 308.22 | 338.99 |
| SO44538_24 | E495-47A9-AD | PO2523126243 | 100 | 287 | 315 | 167 | 4 | 2023-02-19 | 3499.18 | 87.48 | 2023-02-07 | 4 | 884.71 | 1 | 3499.18 | 24 | SO44538 | 2023-02-14 | 279.93 | 3538.83 | 874.79 |
| SO44517_23 | 47C8-4635-A6 | PO13572181174 | 100 | 287 | 334 | 527 | 3 | 2023-02-19 | 1677.84 | 41.95 | 2023-02-07 | 4 | 413.15 | 1 | 1677.84 | 23 | SO44517 | 2023-02-14 | 134.23 | 1652.59 | 419.46 |
| SO49116_1 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 381 | 527 | 3 | 2024-05-21 | 1800.79 | 45.02 | 2024-05-09 | 3 | 605.65 | 1 | 1800.79 | 1 | SO49116 | 2024-05-16 | 144.06 | 1816.95 | 600.26 |
| SO55322_16 | D600-436A-B7 | PO7859118281 | 100 | 287 | 488 | 221 | 4 | 2025-01-18 | 129.58 | 3.24 | 2025-01-06 | 4 | 41.57 | 1 | 129.58 | 16 | SO55322 | 2025-01-13 | 10.37 | 166.29 | 32.39 |
| SO50672_30 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 448 | 239 | 4 | 2024-09-18 | 23.99 | 0.60 | 2024-09-06 | 2 | 8.25 | 1 | 23.99 | 30 | SO50672 | 2024-09-13 | 1.92 | 16.49 | 11.99 |
| SO48384_22 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 365 | 608 | 4 | 2024-03-20 | 2591.98 | 64.80 | 2024-03-08 | 4 | 598.44 | 1 | 2591.98 | 22 | SO48384 | 2024-03-15 | 207.36 | 2393.74 | 647.99 |
| SO49841_3 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 216 | 203 | 4 | 2024-07-19 | 80.75 | 2.02 | 2024-07-07 | 4 | 13.88 | 1 | 80.75 | 3 | SO49841 | 2024-07-14 | 6.46 | 55.51 | 20.19 |
| SO55282_49 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 234 | 599 | 4 | 2025-01-18 | 239.95 | 6.00 | 2025-01-06 | 8 | 38.49 | 1 | 239.95 | 49 | SO55282 | 2025-01-13 | 19.20 | 307.94 | 29.99 |
| SO57131_16 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 562 | 131 | 4 | 2025-02-18 | 4291.33 | 107.28 | 2025-02-06 | 3 | 1481.94 | 1 | 4291.33 | 16 | SO57131 | 2025-02-13 | 343.31 | 4445.81 | 1430.44 |
| SO45542_16 | A757-4830-AE | PO13543153598 | 100 | 287 | 212 | 293 | 1 | 2023-06-19 | 80.75 | 2.02 | 2023-06-07 | 4 | 12.03 | 1 | 80.75 | 16 | SO45542 | 2023-06-14 | 6.46 | 48.11 | 20.19 |
Generated 2025-11-06 04:58:28.586 UTC