[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 346 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO65168_14 | 7CDD-4B4A-AE | PO18038110078 | 100 | 287 | 560 | 509 | 4 | 2025-06-16 | 728.91 | 18.22 | 2025-06-04 | 1 | 755.15 | 1 | 728.91 | 14 | SO65168 | 2025-06-11 | 58.31 | 755.15 | 728.91 |
| SO69552_8 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 474 | 401 | 1 | 2025-08-16 | 251.96 | 6.30 | 2025-08-04 | 6 | 26.18 | 1 | 251.96 | 8 | SO69552 | 2025-08-11 | 20.16 | 157.06 | 41.99 |
| SO51773_10 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 388 | 167 | 4 | 2024-11-15 | 672.29 | 16.81 | 2024-11-03 | 1 | 713.08 | 1 | 672.29 | 10 | SO51773 | 2024-11-10 | 53.78 | 713.08 | 672.29 |
| SO58946_7 | F9DD-426F-9A | PO12470155874 | 100 | 287 | 574 | 672 | 1 | 2025-03-17 | 1430.44 | 35.76 | 2025-03-05 | 1 | 1481.94 | 1 | 1430.44 | 7 | SO58946 | 2025-03-12 | 114.44 | 1481.94 | 1430.44 |
| SO58977_10 | 1BFB-45A0-B9 | PO18763128008 | 100 | 287 | 555 | 59 | 4 | 2025-03-17 | 127.80 | 3.20 | 2025-03-05 | 2 | 47.29 | 1 | 127.80 | 10 | SO58977 | 2025-03-12 | 10.22 | 94.57 | 63.90 |
| SO44301_4 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 275 | 491 | 4 | 2023-01-16 | 1070.69 | 26.77 | 2023-01-04 | 3 | 352.14 | 1 | 1070.69 | 4 | SO44301 | 2023-01-11 | 85.66 | 1056.42 | 356.90 |
| SO45074_9 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 235 | 221 | 4 | 2023-04-18 | 57.68 | 1.44 | 2023-04-06 | 2 | 31.72 | 1 | 57.68 | 9 | SO45074 | 2023-04-13 | 4.61 | 63.45 | 28.84 |
| SO48056_5 | 5868-43E3-AD | PO4843164827 | 100 | 287 | 368 | 257 | 4 | 2024-02-16 | 8796.06 | 219.90 | 2024-02-04 | 6 | 1518.79 | 1 | 8796.06 | 5 | SO48056 | 2024-02-11 | 703.68 | 9112.72 | 1466.01 |
| SO44299_20 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 340 | 203 | 4 | 2023-01-16 | 838.92 | 20.97 | 2023-01-04 | 2 | 413.15 | 1 | 838.92 | 20 | SO44299 | 2023-01-11 | 67.11 | 826.29 | 419.46 |
| SO49838_7 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 422 | 41 | 4 | 2024-07-16 | 202.62 | 5.07 | 2024-07-04 | 3 | 49.98 | 1 | 202.62 | 7 | SO49838 | 2024-07-11 | 16.21 | 149.94 | 67.54 |
| SO71818_14 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 573 | 672 | 1 | 2025-09-16 | 4291.33 | 107.28 | 2025-09-04 | 3 | 1481.94 | 1 | 4291.33 | 14 | SO71818 | 2025-09-11 | 343.31 | 4445.81 | 1430.44 |
| SO55265_7 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 483 | 41 | 4 | 2025-01-15 | 360.00 | 9.00 | 2025-01-03 | 5 | 44.88 | 1 | 360.00 | 7 | SO55265 | 2025-01-10 | 28.80 | 224.40 | 72.00 |
| SO71818_7 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 503 | 672 | 1 | 2025-09-16 | 200.05 | 5.00 | 2025-09-04 | 1 | 199.85 | 1 | 200.05 | 7 | SO71818 | 2025-09-11 | 16.00 | 199.85 | 200.05 |
| SO50743_11 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 230 | 648 | 4 | 2024-09-15 | 28.84 | 0.72 | 2024-09-03 | 1 | 29.08 | 1 | 28.84 | 11 | SO50743 | 2024-09-10 | 2.31 | 29.08 | 28.84 |
| SO71818_21 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 500 | 672 | 1 | 2025-09-16 | 1807.04 | 45.18 | 2025-09-04 | 3 | 601.74 | 1 | 1807.04 | 21 | SO71818 | 2025-09-11 | 144.56 | 1805.23 | 602.35 |
Generated 2025-11-03 19:09:55.652 UTC