[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 467 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47352_9 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 401 | 149 | 3 | 2023-12-17 | 262.41 | 6.56 | 2023-12-05 | 4 | 48.55 | 1 | 262.41 | 9 | SO47352 | 2023-12-12 | 20.99 | 194.18 | 65.60 |
| SO47687_40 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 230 | 203 | 4 | 2024-01-16 | 28.84 | 0.72 | 2024-01-04 | 1 | 29.08 | 1 | 28.84 | 40 | SO47687 | 2024-01-11 | 2.31 | 29.08 | 28.84 |
| SO58979_8 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 576 | 509 | 4 | 2025-03-17 | 2860.88 | 71.52 | 2025-03-05 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58979 | 2025-03-12 | 228.87 | 2963.88 | 1430.44 |
| SO71787_20 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 556 | 509 | 4 | 2025-09-16 | 210.59 | 5.26 | 2025-09-04 | 2 | 77.92 | 1 | 210.59 | 20 | SO71787 | 2025-09-11 | 16.85 | 155.84 | 105.29 |
| SO55282_25 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 222 | 599 | 4 | 2025-01-15 | 209.94 | 5.25 | 2025-01-03 | 10 | 13.09 | 1 | 209.94 | 25 | SO55282 | 2025-01-10 | 16.80 | 130.86 | 20.99 |
| SO51131_11 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 467 | 599 | 4 | 2024-10-15 | 44.08 | 1.10 | 2024-10-03 | 3 | 9.16 | 1 | 44.08 | 11 | SO51131 | 2024-10-10 | 3.53 | 27.48 | 14.69 |
| SO50661_28 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 366 | 149 | 3 | 2024-09-15 | 647.99 | 16.20 | 2024-09-03 | 1 | 598.44 | 1 | 647.99 | 28 | SO50661 | 2024-09-10 | 51.84 | 598.44 | 647.99 |
| SO53533_17 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 521 | 509 | 4 | 2024-12-16 | 32.54 | 0.81 | 2024-12-04 | 2 | 12.04 | 1 | 32.54 | 17 | SO53533 | 2024-12-11 | 2.60 | 24.08 | 16.27 |
| SO49841_35 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 422 | 203 | 4 | 2024-07-16 | 202.62 | 5.07 | 2024-07-04 | 3 | 49.98 | 1 | 202.62 | 35 | SO49841 | 2024-07-11 | 16.21 | 149.94 | 67.54 |
| SO43692_26 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 270 | 221 | 4 | 2022-10-16 | 367.88 | 9.20 | 2022-10-04 | 2 | 181.49 | 1 | 367.88 | 26 | SO43692 | 2022-10-11 | 29.43 | 362.97 | 183.94 |
| SO50753_19 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 366 | 608 | 4 | 2024-09-15 | 647.99 | 16.20 | 2024-09-03 | 1 | 598.44 | 1 | 647.99 | 19 | SO50753 | 2024-09-10 | 51.84 | 598.44 | 647.99 |
| SO48043_6 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 417 | 167 | 4 | 2024-02-16 | 1946.72 | 48.67 | 2024-02-04 | 6 | 300.12 | 1 | 1946.72 | 6 | SO48043 | 2024-02-11 | 155.74 | 1800.71 | 324.45 |
| SO49838_4 | 905C-4BD1-BF | PO10237112641 | 100 | 287 | 325 | 41 | 4 | 2024-07-16 | 469.79 | 11.74 | 2024-07-04 | 1 | 486.71 | 1 | 469.79 | 4 | SO49838 | 2024-07-11 | 37.58 | 486.71 | 469.79 |
| SO53538_4 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 386 | 311 | 4 | 2024-12-16 | 3361.47 | 84.04 | 2024-12-04 | 5 | 713.08 | 1 | 3361.47 | 4 | SO53538 | 2024-12-11 | 268.92 | 3565.40 | 672.29 |
| SO47720_17 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 435 | 221 | 4 | 2024-01-16 | 324.45 | 8.11 | 2024-01-04 | 1 | 300.12 | 1 | 324.45 | 17 | SO47720 | 2024-01-11 | 25.96 | 300.12 | 324.45 |
Generated 2025-11-03 22:16:55.339 UTC