[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 248 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_26 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 262 | 491 | 4 | 2023-07-20 | 367.88 | 9.20 | 2023-07-08 | 2 | 181.49 | 1 | 367.88 | 26 | SO45799 | 2023-07-15 | 29.43 | 362.97 | 183.94 |
| SO50298_14 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 368 | 257 | 4 | 2024-08-18 | 2932.02 | 73.30 | 2024-08-06 | 2 | 1518.79 | 1 | 2932.02 | 14 | SO50298 | 2024-08-13 | 234.56 | 3037.57 | 1466.01 |
| SO46965_4 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 224 | 77 | 4 | 2023-11-19 | 20.75 | 0.52 | 2023-11-07 | 4 | 5.23 | 1 | 20.75 | 4 | SO46965 | 2023-11-14 | 1.66 | 20.92 | 5.19 |
| SO49498_35 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 383 | 239 | 4 | 2024-06-18 | 1800.79 | 45.02 | 2024-06-06 | 3 | 605.65 | 1 | 1800.79 | 35 | SO49498 | 2024-06-13 | 144.06 | 1816.95 | 600.26 |
| SO63263_6 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 606 | 257 | 4 | 2025-05-21 | 323.99 | 8.10 | 2025-05-09 | 1 | 343.65 | 1 | 323.99 | 6 | SO63263 | 2025-05-16 | 25.92 | 343.65 | 323.99 |
| SO71890_8 | D31D-413E-BB | PO5510169156 | 100 | 287 | 482 | 5 | 4 | 2025-09-19 | 53.94 | 1.35 | 2025-09-07 | 10 | 3.36 | 1 | 53.94 | 8 | SO71890 | 2025-09-14 | 4.32 | 33.62 | 5.39 |
| SO58906_30 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 484 | 149 | 3 | 2025-03-20 | 33.39 | 0.83 | 2025-03-08 | 7 | 2.97 | 1 | 33.39 | 30 | SO58906 | 2025-03-15 | 2.67 | 20.81 | 4.77 |
| SO44095_3 | 97A5-4FCA-88 | PO14964184959 | 100 | 287 | 347 | 581 | 4 | 2022-12-20 | 8159.98 | 204.00 | 2022-12-08 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO44095 | 2022-12-15 | 652.80 | 7648.62 | 2039.99 |
| SO46668_36 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 462 | 221 | 4 | 2023-10-19 | 70.64 | 1.77 | 2023-10-07 | 5 | 9.71 | 1 | 70.64 | 36 | SO46668 | 2023-10-14 | 5.65 | 48.57 | 14.13 |
| SO48328_20 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 305 | 293 | 1 | 2024-03-20 | 736.15 | 18.40 | 2024-03-08 | 1 | 653.70 | 1 | 736.15 | 20 | SO48328 | 2024-03-15 | 58.89 | 653.70 | 736.15 |
| SO50743_12 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 427 | 648 | 4 | 2024-09-18 | 627.77 | 15.69 | 2024-09-06 | 3 | 185.82 | 1 | 627.77 | 12 | SO50743 | 2024-09-13 | 50.22 | 557.46 | 209.26 |
| SO67305_8 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 503 | 599 | 4 | 2025-07-20 | 600.16 | 15.00 | 2025-07-08 | 3 | 199.85 | 1 | 600.16 | 8 | SO67305 | 2025-07-15 | 48.01 | 599.56 | 200.05 |
| SO63240_8 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 578 | 131 | 4 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 8 | SO63240 | 2025-05-16 | 116.63 | 1510.30 | 728.91 |
| SO43892_4 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 223 | 167 | 4 | 2022-11-19 | 15.56 | 0.39 | 2022-11-07 | 3 | 5.71 | 1 | 15.56 | 4 | SO43892 | 2022-11-14 | 1.24 | 17.12 | 5.19 |
| SO53500_11 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 495 | 672 | 1 | 2024-12-19 | 1204.69 | 30.12 | 2024-12-07 | 2 | 601.74 | 1 | 1204.69 | 11 | SO53500 | 2024-12-14 | 96.38 | 1203.49 | 602.35 |
Generated 2025-11-06 10:56:49.796 UTC