[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 393 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47387_17 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 399 | 293 | 1 | 2023-12-20 | 135.10 | 3.38 | 2023-12-08 | 4 | 24.99 | 1 | 135.10 | 17 | SO47387 | 2023-12-15 | 10.81 | 99.97 | 33.77 |
| SO45542_13 | A757-4830-AE | PO13543153598 | 100 | 287 | 307 | 293 | 1 | 2023-06-19 | 1445.19 | 36.13 | 2023-06-07 | 2 | 623.84 | 1 | 1445.19 | 13 | SO45542 | 2023-06-14 | 115.62 | 1247.68 | 722.59 |
| SO59014_4 | E148-47F7-98 | PO5510184760 | 100 | 287 | 580 | 5 | 4 | 2025-03-20 | 7144.16 | 178.60 | 2025-03-08 | 7 | 1082.51 | 1 | 7144.16 | 4 | SO59014 | 2025-03-15 | 571.53 | 7577.57 | 1020.59 |
| SO45798_2 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 220 | 203 | 4 | 2023-07-20 | 40.37 | 1.01 | 2023-07-08 | 2 | 12.03 | 1 | 40.37 | 2 | SO45798 | 2023-07-15 | 3.23 | 24.06 | 20.19 |
| SO58982_9 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 545 | 311 | 4 | 2025-03-20 | 24.29 | 0.61 | 2025-03-08 | 1 | 17.98 | 1 | 24.29 | 9 | SO58982 | 2025-03-15 | 1.94 | 17.98 | 24.29 |
| SO53500_21 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 507 | 672 | 1 | 2024-12-19 | 400.10 | 10.00 | 2024-12-07 | 2 | 199.85 | 1 | 400.10 | 21 | SO53500 | 2024-12-14 | 32.01 | 399.70 | 200.05 |
| SO47436_7 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 433 | 5 | 4 | 2023-12-20 | 1297.81 | 32.45 | 2023-12-08 | 4 | 300.12 | 1 | 1297.81 | 7 | SO47436 | 2023-12-15 | 103.82 | 1200.48 | 324.45 |
| SO47034_1 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 325 | 257 | 4 | 2023-11-19 | 4697.94 | 117.45 | 2023-11-07 | 10 | 486.71 | 1 | 4697.94 | 1 | SO47034 | 2023-11-14 | 375.84 | 4867.07 | 469.79 |
| SO46638_45 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 331 | 203 | 4 | 2023-10-19 | 469.79 | 11.74 | 2023-10-07 | 1 | 486.71 | 1 | 469.79 | 45 | SO46638 | 2023-10-14 | 37.58 | 486.71 | 469.79 |
| SO47352_7 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 410 | 149 | 3 | 2023-12-20 | 145.79 | 3.64 | 2023-12-08 | 4 | 26.97 | 1 | 145.79 | 7 | SO47352 | 2023-12-15 | 11.66 | 107.88 | 36.45 |
| SO44299_13 | AFF1-4CD9-9A | PO10817117580 | 100 | 287 | 312 | 203 | 4 | 2023-01-19 | 10734.81 | 268.37 | 2023-01-07 | 5 | 2171.29 | 1 | 10734.81 | 13 | SO44299 | 2023-01-14 | 858.78 | 10856.47 | 2146.96 |
| SO69466_19 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 214 | 167 | 4 | 2025-08-19 | 188.95 | 4.72 | 2025-08-07 | 9 | 13.09 | 1 | 188.95 | 19 | SO69466 | 2025-08-14 | 15.12 | 117.78 | 20.99 |
| SO50743_17 | C1F5-4D36-9F | PO4640120853 | 100 | 287 | 352 | 648 | 4 | 2024-09-18 | 2485.70 | 62.14 | 2024-09-06 | 2 | 1117.86 | 1 | 2485.70 | 17 | SO50743 | 2024-09-13 | 198.86 | 2235.71 | 1242.85 |
| SO51842_13 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 258 | 257 | 4 | 2024-11-18 | 202.33 | 5.06 | 2024-11-06 | 1 | 204.63 | 1 | 202.33 | 13 | SO51842 | 2024-11-13 | 16.19 | 204.63 | 202.33 |
| SO47720_33 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 368 | 221 | 4 | 2024-01-19 | 1466.01 | 36.65 | 2024-01-07 | 1 | 1518.79 | 1 | 1466.01 | 33 | SO47720 | 2024-01-14 | 117.28 | 1518.79 | 1466.01 |
Generated 2025-11-06 11:09:49.993 UTC