[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 329 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71896_26 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 515 | 648 | 4 | 2025-09-15 | 16.27 | 0.41 | 2025-09-03 | 1 | 12.04 | 1 | 16.27 | 26 | SO71896 | 2025-09-10 | 1.30 | 12.04 | 16.27 |
| SO53580_9 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 353 | 648 | 4 | 2024-12-15 | 5567.98 | 139.20 | 2024-12-03 | 4 | 1265.62 | 1 | 5567.98 | 9 | SO53580 | 2024-12-10 | 445.44 | 5062.48 | 1391.99 |
| SO63288_4 | 5014-4E12-A4 | PO5655190400 | 100 | 287 | 562 | 563 | 4 | 2025-05-17 | 1430.44 | 35.76 | 2025-05-05 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO63288 | 2025-05-12 | 114.44 | 1481.94 | 1430.44 |
| SO44299_25 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 317 | 203 | 4 | 2023-01-15 | 874.79 | 21.87 | 2023-01-03 | 1 | 884.71 | 1 | 874.79 | 25 | SO44299 | 2023-01-10 | 69.98 | 884.71 | 874.79 |
| SO59029_3 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 599 | 648 | 4 | 2025-03-16 | 323.99 | 8.10 | 2025-03-04 | 1 | 294.58 | 1 | 323.99 | 3 | SO59029 | 2025-03-11 | 25.92 | 294.58 | 323.99 |
| SO46380_23 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 296 | 608 | 4 | 2023-09-15 | 2144.11 | 53.60 | 2023-09-03 | 3 | 617.03 | 1 | 2144.11 | 23 | SO46380 | 2023-09-10 | 171.53 | 1851.08 | 714.70 |
| SO51139_3 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 553 | 275 | 4 | 2024-10-14 | 55.31 | 1.38 | 2024-10-02 | 2 | 20.46 | 1 | 55.31 | 3 | SO51139 | 2024-10-09 | 4.42 | 40.93 | 27.65 |
| SO58940_16 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 524 | 293 | 1 | 2025-03-16 | 475.29 | 11.88 | 2025-03-04 | 3 | 144.59 | 1 | 475.29 | 16 | SO58940 | 2025-03-11 | 38.02 | 433.78 | 158.43 |
| SO67274_19 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 589 | 437 | 4 | 2025-07-16 | 923.39 | 23.08 | 2025-07-04 | 2 | 419.78 | 1 | 923.39 | 19 | SO67274 | 2025-07-11 | 73.87 | 839.56 | 461.69 |
| SO47034_35 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 439 | 257 | 4 | 2023-11-15 | 2342.45 | 58.56 | 2023-11-03 | 3 | 722.26 | 1 | 2342.45 | 35 | SO47034 | 2023-11-10 | 187.40 | 2166.77 | 780.82 |
| SO55264_27 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 390 | 491 | 4 | 2025-01-14 | 2016.88 | 50.42 | 2025-01-02 | 3 | 713.08 | 1 | 2016.88 | 27 | SO55264 | 2025-01-09 | 161.35 | 2139.24 | 672.29 |
| SO47687_9 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 333 | 203 | 4 | 2024-01-15 | 939.59 | 23.49 | 2024-01-03 | 2 | 486.71 | 1 | 939.59 | 9 | SO47687 | 2024-01-10 | 75.17 | 973.41 | 469.79 |
| SO67325_12 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 488 | 221 | 4 | 2025-07-16 | 129.58 | 3.24 | 2025-07-04 | 4 | 41.57 | 1 | 129.58 | 12 | SO67325 | 2025-07-11 | 10.37 | 166.29 | 32.39 |
| SO69411_7 | E0BB-44D1-83 | PO15921144493 | 100 | 287 | 225 | 77 | 4 | 2025-08-15 | 5.39 | 0.13 | 2025-08-03 | 1 | 6.92 | 1 | 5.39 | 7 | SO69411 | 2025-08-10 | 0.43 | 6.92 | 5.39 |
| SO51117_12 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 545 | 41 | 4 | 2024-10-14 | 48.59 | 1.21 | 2024-10-02 | 2 | 17.98 | 1 | 48.59 | 12 | SO51117 | 2024-10-09 | 3.89 | 35.96 | 24.29 |
Generated 2025-11-02 19:27:50.794 UTC