[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44100_3 | D5BC-4BB2-BF | PO13543119495 | 100 | 287 | 307 | 293 | 1 | 2022-12-20 | 1445.19 | 36.13 | 2022-12-08 | 2 | 623.84 | 1 | 1445.19 | 3 | SO44100 | 2022-12-15 | 115.62 | 1247.68 | 722.59 |
| SO67305_17 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 465 | 599 | 4 | 2025-07-20 | 117.55 | 2.94 | 2025-07-08 | 8 | 9.16 | 1 | 117.55 | 17 | SO67305 | 2025-07-15 | 9.40 | 73.27 | 14.69 |
| SO48043_39 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 377 | 167 | 4 | 2024-02-19 | 2617.88 | 65.45 | 2024-02-07 | 2 | 1320.68 | 1 | 2617.88 | 39 | SO48043 | 2024-02-14 | 209.43 | 2641.37 | 1308.94 |
| SO46380_1 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 288 | 608 | 4 | 2023-09-19 | 722.59 | 18.06 | 2023-09-07 | 1 | 623.84 | 1 | 722.59 | 1 | SO46380 | 2023-09-14 | 57.81 | 623.84 | 722.59 |
| SO49076_6 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 369 | 167 | 4 | 2024-05-21 | 10262.07 | 256.55 | 2024-05-09 | 7 | 1518.79 | 1 | 10262.07 | 6 | SO49076 | 2024-05-16 | 820.97 | 10631.50 | 1466.01 |
| SO47352_31 | 9DF5-4A88-9C | PO19633111392 | 100 | 287 | 460 | 149 | 3 | 2023-12-20 | 161.98 | 4.05 | 2023-12-08 | 3 | 37.12 | 1 | 161.98 | 31 | SO47352 | 2023-12-15 | 12.96 | 111.36 | 53.99 |
| SO48043_20 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 273 | 167 | 4 | 2024-02-19 | 404.66 | 10.12 | 2024-02-07 | 2 | 187.16 | 1 | 404.66 | 20 | SO48043 | 2024-02-14 | 32.37 | 374.31 | 202.33 |
| SO46624_21 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 420 | 437 | 4 | 2023-10-19 | 141.62 | 3.54 | 2023-10-07 | 1 | 104.80 | 1 | 141.62 | 21 | SO46624 | 2023-10-14 | 11.33 | 104.80 | 141.62 |
| SO50221_31 | EAD6-4841-B9 | PO13572116484 | 100 | 287 | 417 | 527 | 3 | 2024-08-18 | 1297.81 | 32.45 | 2024-08-06 | 4 | 300.12 | 1 | 1297.81 | 31 | SO50221 | 2024-08-13 | 103.82 | 1200.48 | 324.45 |
| SO45059_4 | C618-4998-BE | PO10730115502 | 100 | 287 | 314 | 491 | 4 | 2023-04-21 | 2146.96 | 53.67 | 2023-04-09 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO45059 | 2023-04-16 | 171.76 | 2171.29 | 2146.96 |
| SO46675_2 | 1ED0-48BC-93 | PO10237173444 | 100 | 287 | 414 | 41 | 4 | 2023-10-19 | 149.03 | 3.73 | 2023-10-07 | 1 | 110.28 | 1 | 149.03 | 2 | SO46675 | 2023-10-14 | 11.92 | 110.28 | 149.03 |
| SO55251_9 | 2481-4FF1-80 | PO13659159365 | 100 | 287 | 598 | 437 | 4 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 294.58 | 1 | 323.99 | 9 | SO55251 | 2025-01-13 | 25.92 | 294.58 | 323.99 |
| SO65252_10 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 499 | 672 | 1 | 2025-06-19 | 602.35 | 15.06 | 2025-06-07 | 1 | 601.74 | 1 | 602.35 | 10 | SO65252 | 2025-06-14 | 48.19 | 601.74 | 602.35 |
| SO45541_2 | CC17-443A-83 | PO13717172787 | 100 | 287 | 232 | 473 | 4 | 2023-06-19 | 28.84 | 0.72 | 2023-06-07 | 1 | 31.72 | 1 | 28.84 | 2 | SO45541 | 2023-06-14 | 2.31 | 31.72 | 28.84 |
| SO67287_28 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 472 | 491 | 4 | 2025-07-20 | 76.20 | 1.91 | 2025-07-08 | 2 | 23.75 | 1 | 76.20 | 28 | SO67287 | 2025-07-15 | 6.10 | 47.50 | 38.10 |
Generated 2025-11-06 07:34:53.294 UTC