[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 424 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47057_2 | 0D4D-45B2-91 | PO7917141916 | 100 | 287 | 356 | 401 | 1 | 2023-11-19 | 3728.56 | 93.21 | 2023-11-07 | 3 | 1117.86 | 1 | 3728.56 | 2 | SO47057 | 2023-11-14 | 298.28 | 3353.57 | 1242.85 |
| SO55282_31 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 480 | 599 | 4 | 2025-01-18 | 8.24 | 0.21 | 2025-01-06 | 6 | 0.86 | 1 | 8.24 | 31 | SO55282 | 2025-01-13 | 0.66 | 5.14 | 1.37 |
| SO48767_10 | 08F3-41F2-A9 | PO13659113323 | 100 | 287 | 399 | 437 | 4 | 2024-04-20 | 33.77 | 0.84 | 2024-04-08 | 1 | 24.99 | 1 | 33.77 | 10 | SO48767 | 2024-04-15 | 2.70 | 24.99 | 33.77 |
| SO71812_16 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 555 | 293 | 1 | 2025-09-19 | 127.80 | 3.20 | 2025-09-07 | 2 | 47.29 | 1 | 127.80 | 16 | SO71812 | 2025-09-14 | 10.22 | 94.57 | 63.90 |
| SO46965_14 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 433 | 77 | 4 | 2023-11-19 | 973.36 | 24.33 | 2023-11-07 | 3 | 300.12 | 1 | 973.36 | 14 | SO46965 | 2023-11-14 | 77.87 | 900.36 | 324.45 |
| SO51842_1 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 255 | 257 | 4 | 2024-11-18 | 202.33 | 5.06 | 2024-11-06 | 1 | 204.63 | 1 | 202.33 | 1 | SO51842 | 2024-11-13 | 16.19 | 204.63 | 202.33 |
| SO63180_13 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 374 | 167 | 4 | 2025-05-21 | 4398.03 | 109.95 | 2025-05-09 | 3 | 1554.95 | 1 | 4398.03 | 13 | SO63180 | 2025-05-16 | 351.84 | 4664.84 | 1466.01 |
| SO47352_21 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 448 | 149 | 3 | 2023-12-20 | 47.98 | 1.20 | 2023-12-08 | 4 | 8.25 | 1 | 47.98 | 21 | SO47352 | 2023-12-15 | 3.84 | 32.98 | 11.99 |
| SO58982_10 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 481 | 311 | 4 | 2025-03-20 | 10.79 | 0.27 | 2025-03-08 | 2 | 3.36 | 1 | 10.79 | 10 | SO58982 | 2025-03-15 | 0.86 | 6.72 | 5.39 |
| SO45571_9 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 293 | 608 | 4 | 2023-06-19 | 1445.19 | 36.13 | 2023-06-07 | 2 | 623.84 | 1 | 1445.19 | 9 | SO45571 | 2023-06-14 | 115.62 | 1247.68 | 722.59 |
| SO71857_25 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 482 | 624 | 4 | 2025-09-19 | 53.94 | 1.35 | 2025-09-07 | 10 | 3.36 | 1 | 53.94 | 25 | SO71857 | 2025-09-14 | 4.32 | 33.62 | 5.39 |
| SO53533_28 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 555 | 509 | 4 | 2024-12-19 | 127.80 | 3.20 | 2024-12-07 | 2 | 47.29 | 1 | 127.80 | 28 | SO53533 | 2024-12-14 | 10.22 | 94.57 | 63.90 |
| SO58906_15 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 597 | 149 | 3 | 2025-03-20 | 971.98 | 24.30 | 2025-03-08 | 3 | 294.58 | 1 | 971.98 | 15 | SO58906 | 2025-03-15 | 77.76 | 883.74 | 323.99 |
| SO46102_7 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 350 | 401 | 1 | 2023-08-19 | 2024.99 | 50.62 | 2023-08-07 | 1 | 1898.09 | 1 | 2024.99 | 7 | SO46102 | 2023-08-14 | 162.00 | 1898.09 | 2024.99 |
| SO55251_10 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 511 | 437 | 4 | 2025-01-18 | 655.36 | 16.38 | 2025-01-06 | 3 | 199.38 | 1 | 655.36 | 10 | SO55251 | 2025-01-13 | 52.43 | 598.13 | 218.45 |
Generated 2025-11-06 07:17:06.275 UTC