[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 484 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48769_18 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 433 | 221 | 4 | 2024-04-16 | 648.91 | 16.22 | 2024-04-04 | 2 | 300.12 | 1 | 648.91 | 18 | SO48769 | 2024-04-11 | 51.91 | 600.24 | 324.45 |
| SO46980_9 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 339 | 527 | 3 | 2023-11-15 | 1409.38 | 35.23 | 2023-11-03 | 3 | 486.71 | 1 | 1409.38 | 9 | SO46980 | 2023-11-10 | 112.75 | 1460.12 | 469.79 |
| SO49139_7 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 369 | 257 | 4 | 2024-05-17 | 2932.02 | 73.30 | 2024-05-05 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49139 | 2024-05-12 | 234.56 | 3037.57 | 1466.01 |
| SO50672_24 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 368 | 239 | 4 | 2024-09-14 | 5864.04 | 146.60 | 2024-09-02 | 4 | 1518.79 | 1 | 5864.04 | 24 | SO50672 | 2024-09-09 | 469.12 | 6075.15 | 1466.01 |
| SO45046_2 | C2BD-43A4-90 | PO14413152179 | 100 | 287 | 326 | 383 | 4 | 2023-04-17 | 419.46 | 10.49 | 2023-04-05 | 1 | 413.15 | 1 | 419.46 | 2 | SO45046 | 2023-04-12 | 33.56 | 413.15 | 419.46 |
| SO50678_14 | CAED-407A-BA | PO13543174640 | 100 | 287 | 393 | 293 | 1 | 2024-09-14 | 550.78 | 13.77 | 2024-09-02 | 4 | 101.89 | 1 | 550.78 | 14 | SO50678 | 2024-09-09 | 44.06 | 407.57 | 137.69 |
| SO47720_15 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 373 | 221 | 4 | 2024-01-15 | 2617.88 | 65.45 | 2024-01-03 | 2 | 1320.68 | 1 | 2617.88 | 15 | SO47720 | 2024-01-10 | 209.43 | 2641.37 | 1308.94 |
| SO65155_16 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 590 | 149 | 3 | 2025-06-15 | 461.69 | 11.54 | 2025-06-03 | 1 | 419.78 | 1 | 461.69 | 16 | SO65155 | 2025-06-10 | 36.94 | 419.78 | 461.69 |
| SO53580_7 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 594 | 648 | 4 | 2024-12-15 | 1016.98 | 25.42 | 2024-12-03 | 3 | 308.22 | 1 | 1016.98 | 7 | SO53580 | 2024-12-10 | 81.36 | 924.65 | 338.99 |
| SO44301_16 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 220 | 491 | 4 | 2023-01-15 | 20.19 | 0.50 | 2023-01-03 | 1 | 12.03 | 1 | 20.19 | 16 | SO44301 | 2023-01-10 | 1.61 | 12.03 | 20.19 |
| SO46980_35 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 417 | 527 | 3 | 2023-11-15 | 973.36 | 24.33 | 2023-11-03 | 3 | 300.12 | 1 | 973.36 | 35 | SO46980 | 2023-11-10 | 77.87 | 900.36 | 324.45 |
| SO43678_11 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 262 | 203 | 4 | 2022-10-15 | 367.88 | 9.20 | 2022-10-03 | 2 | 181.49 | 1 | 367.88 | 11 | SO43678 | 2022-10-10 | 29.43 | 362.97 | 183.94 |
| SO45059_8 | C618-4998-BE | PO10730115502 | 100 | 287 | 332 | 491 | 4 | 2023-04-17 | 419.46 | 10.49 | 2023-04-05 | 1 | 413.15 | 1 | 419.46 | 8 | SO45059 | 2023-04-12 | 33.56 | 413.15 | 419.46 |
| SO47720_25 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 445 | 221 | 4 | 2024-01-15 | 179.97 | 4.50 | 2024-01-03 | 5 | 24.75 | 1 | 179.97 | 25 | SO47720 | 2024-01-10 | 14.40 | 123.73 | 35.99 |
| SO51842_29 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 487 | 257 | 4 | 2024-11-14 | 131.98 | 3.30 | 2024-11-02 | 4 | 20.57 | 1 | 131.98 | 29 | SO51842 | 2024-11-09 | 10.56 | 82.27 | 32.99 |
Generated 2025-11-02 07:46:26.191 UTC