[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 593 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71818_13 | 2FCA-4131-BD | PO12470139718 | 100 | 287 | 570 | 672 | 1 | 2025-09-19 | 445.41 | 11.14 | 2025-09-07 | 1 | 461.44 | 1 | 445.41 | 13 | SO71818 | 2025-09-14 | 35.63 | 461.44 | 445.41 |
| SO48769_5 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 236 | 221 | 4 | 2024-04-20 | 144.20 | 3.61 | 2024-04-08 | 5 | 29.08 | 1 | 144.20 | 5 | SO48769 | 2024-04-15 | 11.54 | 145.40 | 28.84 |
| SO46638_46 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 385 | 203 | 4 | 2023-10-19 | 600.26 | 15.01 | 2023-10-07 | 1 | 605.65 | 1 | 600.26 | 46 | SO46638 | 2023-10-14 | 48.02 | 605.65 | 600.26 |
| SO48384_17 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 364 | 608 | 4 | 2024-03-20 | 1943.98 | 48.60 | 2024-03-08 | 3 | 598.44 | 1 | 1943.98 | 17 | SO48384 | 2024-03-15 | 155.52 | 1795.31 | 647.99 |
| SO53607_9 | 329F-491C-8E | PO5510117855 | 100 | 287 | 488 | 5 | 4 | 2024-12-19 | 64.79 | 1.62 | 2024-12-07 | 2 | 41.57 | 1 | 64.79 | 9 | SO53607 | 2024-12-14 | 5.18 | 83.14 | 32.39 |
| SO49841_7 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 447 | 203 | 4 | 2024-07-19 | 75.00 | 1.88 | 2024-07-07 | 5 | 10.31 | 1 | 75.00 | 7 | SO49841 | 2024-07-14 | 6.00 | 51.56 | 15.00 |
| SO65252_7 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 492 | 672 | 1 | 2025-06-19 | 1204.69 | 30.12 | 2025-06-07 | 2 | 601.74 | 1 | 1204.69 | 7 | SO65252 | 2025-06-14 | 96.38 | 1203.49 | 602.35 |
| SO67274_20 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 363 | 437 | 4 | 2025-07-20 | 2753.99 | 68.85 | 2025-07-08 | 2 | 1251.98 | 1 | 2753.99 | 20 | SO67274 | 2025-07-15 | 220.32 | 2503.96 | 1376.99 |
| SO58979_8 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 576 | 509 | 4 | 2025-03-20 | 2860.88 | 71.52 | 2025-03-08 | 2 | 1481.94 | 1 | 2860.88 | 8 | SO58979 | 2025-03-15 | 228.87 | 2963.88 | 1430.44 |
| SO47034_35 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 439 | 257 | 4 | 2023-11-19 | 2342.45 | 58.56 | 2023-11-07 | 3 | 722.26 | 1 | 2342.45 | 35 | SO47034 | 2023-11-14 | 187.40 | 2166.77 | 780.82 |
| SO67325_11 | 981F-41CE-8A | PO7859144943 | 100 | 287 | 581 | 221 | 4 | 2025-07-20 | 3061.78 | 76.54 | 2025-07-08 | 3 | 1082.51 | 1 | 3061.78 | 11 | SO67325 | 2025-07-15 | 244.94 | 3247.53 | 1020.59 |
| SO58979_11 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 501 | 509 | 4 | 2025-03-20 | 145.75 | 3.64 | 2025-03-08 | 2 | 53.93 | 1 | 145.75 | 11 | SO58979 | 2025-03-15 | 11.66 | 107.86 | 72.88 |
| SO63240_14 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 559 | 131 | 4 | 2025-05-21 | 24.29 | 0.61 | 2025-05-09 | 2 | 8.99 | 1 | 24.29 | 14 | SO63240 | 2025-05-16 | 1.94 | 17.97 | 12.14 |
| SO58995_16 | DA16-4097-96 | PO16269190750 | 100 | 287 | 378 | 624 | 4 | 2025-03-20 | 1466.01 | 36.65 | 2025-03-08 | 1 | 1554.95 | 1 | 1466.01 | 16 | SO58995 | 2025-03-15 | 117.28 | 1554.95 | 1466.01 |
| SO46055_17 | DDC5-498B-87 | PO13572168536 | 100 | 287 | 229 | 527 | 3 | 2023-08-19 | 57.68 | 1.44 | 2023-08-07 | 2 | 31.72 | 1 | 57.68 | 17 | SO46055 | 2023-08-14 | 4.61 | 63.45 | 28.84 |
Generated 2025-11-06 10:54:29.309 UTC