[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 47 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55282_17 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 503 | 599 | 4 | 2025-01-18 | 800.21 | 20.01 | 2025-01-06 | 4 | 199.85 | 1 | 800.21 | 17 | SO55282 | 2025-01-13 | 64.02 | 799.41 | 200.05 |
| SO69466_29 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 605 | 167 | 4 | 2025-08-19 | 647.99 | 16.20 | 2025-08-07 | 2 | 343.65 | 1 | 647.99 | 29 | SO69466 | 2025-08-14 | 51.84 | 687.30 | 323.99 |
| SO58982_2 | EEA8-4A3B-AF | PO18125159249 | 100 | 287 | 386 | 311 | 4 | 2025-03-20 | 1344.59 | 33.61 | 2025-03-08 | 2 | 713.08 | 1 | 1344.59 | 2 | SO58982 | 2025-03-15 | 107.57 | 1426.16 | 672.29 |
| SO65183_20 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 487 | 624 | 4 | 2025-06-19 | 32.99 | 0.82 | 2025-06-07 | 1 | 20.57 | 1 | 32.99 | 20 | SO65183 | 2025-06-14 | 2.64 | 20.57 | 32.99 |
| SO65167_6 | D40C-4211-94 | PO18125182344 | 100 | 287 | 390 | 311 | 4 | 2025-06-19 | 672.29 | 16.81 | 2025-06-07 | 1 | 713.08 | 1 | 672.29 | 6 | SO65167 | 2025-06-14 | 53.78 | 713.08 | 672.29 |
| SO58995_14 | DA16-4097-96 | PO16269190750 | 100 | 287 | 581 | 624 | 4 | 2025-03-20 | 2041.19 | 51.03 | 2025-03-08 | 2 | 1082.51 | 1 | 2041.19 | 14 | SO58995 | 2025-03-15 | 163.30 | 2165.02 | 1020.59 |
| SO49076_29 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 383 | 167 | 4 | 2024-05-21 | 4802.10 | 120.05 | 2024-05-09 | 8 | 605.65 | 1 | 4802.10 | 29 | SO49076 | 2024-05-16 | 384.17 | 4845.19 | 600.26 |
| SO47387_16 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 411 | 293 | 1 | 2023-12-20 | 376.25 | 9.41 | 2023-12-08 | 3 | 92.81 | 1 | 376.25 | 16 | SO47387 | 2023-12-15 | 30.10 | 278.42 | 125.42 |
| SO55251_3 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 600 | 437 | 4 | 2025-01-18 | 647.99 | 16.20 | 2025-01-06 | 2 | 294.58 | 1 | 647.99 | 3 | SO55251 | 2025-01-13 | 51.84 | 589.16 | 323.99 |
| SO58979_3 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 586 | 509 | 4 | 2025-03-20 | 445.41 | 11.14 | 2025-03-08 | 1 | 461.44 | 1 | 445.41 | 3 | SO58979 | 2025-03-15 | 35.63 | 461.44 | 445.41 |
| SO63263_1 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 237 | 257 | 4 | 2025-05-21 | 29.99 | 0.75 | 2025-05-09 | 1 | 38.49 | 1 | 29.99 | 1 | SO63263 | 2025-05-16 | 2.40 | 38.49 | 29.99 |
| SO71896_25 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 400 | 648 | 4 | 2025-09-19 | 37.15 | 0.93 | 2025-09-07 | 1 | 27.49 | 1 | 37.15 | 25 | SO71896 | 2025-09-14 | 2.97 | 27.49 | 37.15 |
| SO65167_8 | D40C-4211-94 | PO18125182344 | 100 | 287 | 547 | 311 | 4 | 2025-06-19 | 97.19 | 2.43 | 2025-06-07 | 2 | 35.96 | 1 | 97.19 | 8 | SO65167 | 2025-06-14 | 7.78 | 71.92 | 48.59 |
| SO55265_13 | D45F-41FE-9B | PO10237157039 | 100 | 287 | 605 | 41 | 4 | 2025-01-18 | 1295.98 | 32.40 | 2025-01-06 | 4 | 343.65 | 1 | 1295.98 | 13 | SO55265 | 2025-01-13 | 103.68 | 1374.60 | 323.99 |
| SO67287_3 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 376 | 491 | 4 | 2025-07-20 | 4398.03 | 109.95 | 2025-07-08 | 3 | 1554.95 | 1 | 4398.03 | 3 | SO67287 | 2025-07-15 | 351.84 | 4664.84 | 1466.01 |
Generated 2025-11-06 11:35:01.793 UTC