[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 437 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50753_18 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 470 | 608 | 4 | 2024-09-13 | 227.94 | 5.70 | 2024-09-01 | 10 | 15.67 | 1 | 227.94 | 18 | SO50753 | 2024-09-08 | 18.24 | 156.71 | 22.79 |
| SO49541_22 | B736-4142-A1 | PO7569133326 | 100 | 287 | 360 | 608 | 4 | 2024-06-13 | 4917.84 | 122.95 | 2024-06-01 | 4 | 1105.81 | 1 | 4917.84 | 22 | SO49541 | 2024-06-08 | 393.43 | 4423.24 | 1229.46 |
| SO48769_7 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 335 | 221 | 4 | 2024-04-15 | 939.59 | 23.49 | 2024-04-03 | 2 | 486.71 | 1 | 939.59 | 7 | SO48769 | 2024-04-10 | 75.17 | 973.41 | 469.79 |
| SO63192_2 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 482 | 77 | 4 | 2025-05-16 | 32.36 | 0.81 | 2025-05-04 | 6 | 3.36 | 1 | 32.36 | 2 | SO63192 | 2025-05-11 | 2.59 | 20.17 | 5.39 |
| SO48328_1 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 366 | 293 | 1 | 2024-03-15 | 1295.99 | 32.40 | 2024-03-03 | 2 | 598.44 | 1 | 1295.99 | 1 | SO48328 | 2024-03-10 | 103.68 | 1196.87 | 647.99 |
| SO58935_3 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 408 | 473 | 4 | 2025-03-15 | 72.16 | 1.80 | 2025-03-03 | 1 | 53.40 | 1 | 72.16 | 3 | SO58935 | 2025-03-10 | 5.77 | 53.40 | 72.16 |
| SO49506_2 | A1B2-45C6-A2 | PO13717198252 | 100 | 287 | 381 | 473 | 4 | 2024-06-13 | 600.26 | 15.01 | 2024-06-01 | 1 | 605.65 | 1 | 600.26 | 2 | SO49506 | 2024-06-08 | 48.02 | 605.65 | 600.26 |
| SO58979_19 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 574 | 509 | 4 | 2025-03-15 | 2860.88 | 71.52 | 2025-03-03 | 2 | 1481.94 | 1 | 2860.88 | 19 | SO58979 | 2025-03-10 | 228.87 | 2963.88 | 1430.44 |
| SO65167_10 | D40C-4211-94 | PO18125182344 | 100 | 287 | 606 | 311 | 4 | 2025-06-14 | 323.99 | 8.10 | 2025-06-02 | 1 | 343.65 | 1 | 323.99 | 10 | SO65167 | 2025-06-09 | 25.92 | 343.65 | 323.99 |
| SO51131_50 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 502 | 599 | 4 | 2024-10-13 | 800.21 | 20.01 | 2024-10-01 | 4 | 199.85 | 1 | 800.21 | 50 | SO51131 | 2024-10-08 | 64.02 | 799.41 | 200.05 |
| SO51117_4 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 465 | 41 | 4 | 2024-10-13 | 29.39 | 0.73 | 2024-10-01 | 2 | 9.16 | 1 | 29.39 | 4 | SO51117 | 2024-10-08 | 2.35 | 18.32 | 14.69 |
| SO45571_7 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 235 | 608 | 4 | 2023-06-14 | 28.84 | 0.72 | 2023-06-02 | 1 | 31.72 | 1 | 28.84 | 7 | SO45571 | 2023-06-09 | 2.31 | 31.72 | 28.84 |
| SO67287_16 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 471 | 491 | 4 | 2025-07-15 | 190.50 | 4.76 | 2025-07-03 | 5 | 23.75 | 1 | 190.50 | 16 | SO67287 | 2025-07-10 | 15.24 | 118.75 | 38.10 |
| SO45342_7 | 9E99-4922-A4 | PO7917111421 | 100 | 287 | 347 | 401 | 1 | 2023-05-17 | 10199.97 | 255.00 | 2023-05-05 | 5 | 1912.15 | 1 | 10199.97 | 7 | SO45342 | 2023-05-12 | 816.00 | 9560.77 | 2039.99 |
| SO48384_6 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 367 | 608 | 4 | 2024-03-15 | 1943.98 | 48.60 | 2024-03-03 | 3 | 598.44 | 1 | 1943.98 | 6 | SO48384 | 2024-03-10 | 155.52 | 1795.31 | 647.99 |
Generated 2025-11-01 20:19:09.434 UTC