[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 62 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO57035_12 | CD56-4460-9B | PO15921199440 | 100 | 287 | 477 | 77 | 4 | 2025-02-16 | 2.99 | 0.07 | 2025-02-04 | 1 | 1.87 | 1 | 2.99 | 12 | SO57035 | 2025-02-11 | 0.24 | 1.87 | 2.99 |
| SO71857_19 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 287 | 624 | 4 | 2025-09-17 | 202.33 | 5.06 | 2025-09-05 | 1 | 204.63 | 1 | 202.33 | 19 | SO71857 | 2025-09-12 | 16.19 | 204.63 | 202.33 |
| SO51773_47 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 520 | 167 | 4 | 2024-11-16 | 31.58 | 0.79 | 2024-11-04 | 1 | 23.37 | 1 | 31.58 | 47 | SO51773 | 2024-11-11 | 2.53 | 23.37 | 31.58 |
| SO49116_12 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 333 | 527 | 3 | 2024-05-19 | 2348.97 | 58.72 | 2024-05-07 | 5 | 486.71 | 1 | 2348.97 | 12 | SO49116 | 2024-05-14 | 187.92 | 2433.53 | 469.79 |
| SO47720_34 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 422 | 221 | 4 | 2024-01-17 | 270.16 | 6.75 | 2024-01-05 | 4 | 49.98 | 1 | 270.16 | 34 | SO47720 | 2024-01-12 | 21.61 | 199.92 | 67.54 |
| SO48384_28 | C99C-4AEC-9E | PO7569115185 | 100 | 287 | 362 | 608 | 4 | 2024-03-18 | 6147.29 | 153.68 | 2024-03-06 | 5 | 1105.81 | 1 | 6147.29 | 28 | SO48384 | 2024-03-13 | 491.78 | 5529.05 | 1229.46 |
| SO59029_13 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 524 | 648 | 4 | 2025-03-18 | 792.15 | 19.80 | 2025-03-06 | 5 | 144.59 | 1 | 792.15 | 13 | SO59029 | 2025-03-13 | 63.37 | 722.97 | 158.43 |
| SO65155_10 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 598 | 149 | 3 | 2025-06-17 | 647.99 | 16.20 | 2025-06-05 | 2 | 294.58 | 1 | 647.99 | 10 | SO65155 | 2025-06-12 | 51.84 | 589.16 | 323.99 |
| SO67287_39 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 380 | 491 | 4 | 2025-07-18 | 7330.05 | 183.25 | 2025-07-06 | 5 | 1554.95 | 1 | 7330.05 | 39 | SO67287 | 2025-07-13 | 586.40 | 7774.74 | 1466.01 |
| SO50746_3 | 1B61-4F3B-85 | PO5510129653 | 100 | 287 | 325 | 5 | 4 | 2024-09-16 | 469.79 | 11.74 | 2024-09-04 | 1 | 486.71 | 1 | 469.79 | 3 | SO50746 | 2024-09-11 | 37.58 | 486.71 | 469.79 |
| SO48311_6 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 224 | 239 | 4 | 2024-03-18 | 10.37 | 0.26 | 2024-03-06 | 2 | 5.23 | 1 | 10.37 | 6 | SO48311 | 2024-03-13 | 0.83 | 10.46 | 5.19 |
| SO47687_26 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 371 | 203 | 4 | 2024-01-17 | 3926.81 | 98.17 | 2024-01-05 | 3 | 1320.68 | 1 | 3926.81 | 26 | SO47687 | 2024-01-12 | 314.15 | 3962.05 | 1308.94 |
| SO48328_20 | 5992-4AF8-B1 | PO13543152596 | 100 | 287 | 305 | 293 | 1 | 2024-03-18 | 736.15 | 18.40 | 2024-03-06 | 1 | 653.70 | 1 | 736.15 | 20 | SO48328 | 2024-03-13 | 58.89 | 653.70 | 736.15 |
| SO51773_20 | 14B1-48BF-A0 | PO2523163173 | 100 | 287 | 484 | 167 | 4 | 2024-11-16 | 9.54 | 0.24 | 2024-11-04 | 2 | 2.97 | 1 | 9.54 | 20 | SO51773 | 2024-11-11 | 0.76 | 5.95 | 4.77 |
| SO45060_8 | 39B0-42BB-92 | PO10817172372 | 100 | 287 | 322 | 203 | 4 | 2023-04-19 | 419.46 | 10.49 | 2023-04-07 | 1 | 413.15 | 1 | 419.46 | 8 | SO45060 | 2023-04-14 | 33.56 | 413.15 | 419.46 |
Generated 2025-11-04 12:39:40.619 UTC