[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 590 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49503_3 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 213 | 293 | 1 | 2024-06-18 | 20.19 | 0.50 | 2024-06-06 | 1 | 13.88 | 1 | 20.19 | 3 | SO49503 | 2024-06-13 | 1.61 | 13.88 | 20.19 |
| SO48292_15 | 7546-4477-B2 | PO19633112676 | 100 | 287 | 458 | 149 | 3 | 2024-03-20 | 179.98 | 4.50 | 2024-03-08 | 4 | 30.93 | 1 | 179.98 | 15 | SO48292 | 2024-03-15 | 14.40 | 123.73 | 44.99 |
| SO48370_17 | 2BBA-46FF-BD | PO4640118571 | 100 | 287 | 468 | 648 | 4 | 2024-03-20 | 22.79 | 0.57 | 2024-03-08 | 1 | 15.67 | 1 | 22.79 | 17 | SO48370 | 2024-03-15 | 1.82 | 15.67 | 22.79 |
| SO57131_1 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 570 | 131 | 4 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 1 | SO57131 | 2025-02-13 | 106.90 | 1384.33 | 445.41 |
| SO63240_8 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 578 | 131 | 4 | 2025-05-21 | 1457.82 | 36.45 | 2025-05-09 | 2 | 755.15 | 1 | 1457.82 | 8 | SO63240 | 2025-05-16 | 116.63 | 1510.30 | 728.91 |
| SO51773_20 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 484 | 167 | 4 | 2024-11-18 | 9.54 | 0.24 | 2024-11-06 | 2 | 2.97 | 1 | 9.54 | 20 | SO51773 | 2024-11-13 | 0.76 | 5.95 | 4.77 |
| SO71848_5 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 568 | 59 | 4 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 5 | SO71848 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO59014_7 | E148-47F7-98 | PO5510184760 | 100 | 287 | 477 | 5 | 4 | 2025-03-20 | 2.99 | 0.07 | 2025-03-08 | 1 | 1.87 | 1 | 2.99 | 7 | SO59014 | 2025-03-15 | 0.24 | 1.87 | 2.99 |
| SO71848_4 | 7082-4BF5-AB | PO18763153352 | 100 | 287 | 565 | 59 | 4 | 2025-09-19 | 890.82 | 22.27 | 2025-09-07 | 2 | 461.44 | 1 | 890.82 | 4 | SO71848 | 2025-09-14 | 71.27 | 922.89 | 445.41 |
| SO57131_12 | 635E-4BF2-B9 | PO4611148036 | 100 | 287 | 566 | 131 | 4 | 2025-02-18 | 1336.23 | 33.41 | 2025-02-06 | 3 | 461.44 | 1 | 1336.23 | 12 | SO57131 | 2025-02-13 | 106.90 | 1384.33 | 445.41 |
| SO49832_2 | 3280-41FF-A3 | PO13659150841 | 100 | 287 | 469 | 437 | 4 | 2024-07-19 | 205.15 | 5.13 | 2024-07-07 | 9 | 15.67 | 1 | 205.15 | 2 | SO49832 | 2024-07-14 | 16.41 | 141.04 | 22.79 |
| SO46370_4 | 7E21-402F-BF | PO4640115047 | 100 | 287 | 212 | 648 | 4 | 2023-09-19 | 60.56 | 1.51 | 2023-09-07 | 3 | 12.03 | 1 | 60.56 | 4 | SO46370 | 2023-09-14 | 4.84 | 36.08 | 20.19 |
| SO45798_3 | 3FA4-4459-BD | PO10817199969 | 100 | 287 | 264 | 203 | 4 | 2023-07-20 | 183.94 | 4.60 | 2023-07-08 | 1 | 181.49 | 1 | 183.94 | 3 | SO45798 | 2023-07-15 | 14.72 | 181.49 | 183.94 |
| SO53552_10 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 217 | 23 | 4 | 2024-12-19 | 104.97 | 2.62 | 2024-12-07 | 5 | 13.09 | 1 | 104.97 | 10 | SO53552 | 2024-12-14 | 8.40 | 65.43 | 20.99 |
| SO48043_22 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 327 | 167 | 4 | 2024-02-19 | 2348.97 | 58.72 | 2024-02-07 | 5 | 486.71 | 1 | 2348.97 | 22 | SO48043 | 2024-02-14 | 187.92 | 2433.53 | 469.79 |
Generated 2025-11-06 12:04:43.138 UTC