[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 376 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46668_14 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 331 | 221 | 4 | 2023-10-14 | 2348.97 | 58.72 | 2023-10-02 | 5 | 486.71 | 1 | 2348.97 | 14 | SO46668 | 2023-10-09 | 187.92 | 2433.53 | 469.79 |
| SO45298_5 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 318 | 527 | 3 | 2023-05-17 | 1749.59 | 43.74 | 2023-05-05 | 2 | 884.71 | 1 | 1749.59 | 5 | SO45298 | 2023-05-12 | 139.97 | 1769.42 | 874.79 |
| SO69552_7 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 471 | 401 | 1 | 2025-08-14 | 114.30 | 2.86 | 2025-08-02 | 3 | 23.75 | 1 | 114.30 | 7 | SO69552 | 2025-08-09 | 9.14 | 71.25 | 38.10 |
| SO58979_14 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 563 | 509 | 4 | 2025-03-15 | 1430.44 | 35.76 | 2025-03-03 | 1 | 1481.94 | 1 | 1430.44 | 14 | SO58979 | 2025-03-10 | 114.44 | 1481.94 | 1430.44 |
| SO44301_24 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 232 | 491 | 4 | 2023-01-14 | 57.68 | 1.44 | 2023-01-02 | 2 | 31.72 | 1 | 57.68 | 24 | SO44301 | 2023-01-09 | 4.61 | 63.45 | 28.84 |
| SO48374_5 | 6271-4D04-BE | PO5510147369 | 100 | 287 | 333 | 5 | 4 | 2024-03-15 | 939.59 | 23.49 | 2024-03-03 | 2 | 486.71 | 1 | 939.59 | 5 | SO48374 | 2024-03-10 | 75.17 | 973.41 | 469.79 |
| SO50672_34 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 230 | 239 | 4 | 2024-09-13 | 86.52 | 2.16 | 2024-09-01 | 3 | 29.08 | 1 | 86.52 | 34 | SO50672 | 2024-09-08 | 6.92 | 87.24 | 28.84 |
| SO48292_25 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 409 | 149 | 3 | 2024-03-15 | 209.26 | 5.23 | 2024-03-03 | 1 | 185.82 | 1 | 209.26 | 25 | SO48292 | 2024-03-10 | 16.74 | 185.82 | 209.26 |
| SO46357_6 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 223 | 365 | 4 | 2023-09-14 | 5.19 | 0.13 | 2023-09-02 | 1 | 5.71 | 1 | 5.19 | 6 | SO46357 | 2023-09-09 | 0.41 | 5.71 | 5.19 |
| SO46348_20 | CF4C-437D-97 | PO13543132672 | 100 | 287 | 223 | 293 | 1 | 2023-09-14 | 41.49 | 1.04 | 2023-09-02 | 8 | 5.71 | 1 | 41.49 | 20 | SO46348 | 2023-09-09 | 3.32 | 45.64 | 5.19 |
| SO48043_24 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 385 | 167 | 4 | 2024-02-14 | 1200.53 | 30.01 | 2024-02-02 | 2 | 605.65 | 1 | 1200.53 | 24 | SO48043 | 2024-02-09 | 96.04 | 1211.30 | 600.26 |
| SO58906_7 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 222 | 149 | 3 | 2025-03-15 | 41.99 | 1.05 | 2025-03-03 | 2 | 13.09 | 1 | 41.99 | 7 | SO58906 | 2025-03-10 | 3.36 | 26.17 | 20.99 |
| SO44317_19 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 285 | 221 | 4 | 2023-01-14 | 357.16 | 8.93 | 2023-01-02 | 2 | 176.20 | 1 | 357.16 | 19 | SO44317 | 2023-01-09 | 28.57 | 352.40 | 178.58 |
| SO47989_1 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 233 | 77 | 4 | 2024-02-14 | 144.20 | 3.61 | 2024-02-02 | 5 | 29.08 | 1 | 144.20 | 1 | SO47989 | 2024-02-09 | 11.54 | 145.40 | 28.84 |
| SO46370_13 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 292 | 648 | 4 | 2023-09-14 | 2456.10 | 61.40 | 2023-09-02 | 3 | 706.81 | 1 | 2456.10 | 13 | SO46370 | 2023-09-09 | 196.49 | 2120.43 | 818.70 |
Generated 2025-11-01 20:23:05.341 UTC