[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 625 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO46380_13 | C4E3-4894-81 | PO7569183330 | 100 | 287 | 218 | 608 | 4 | 2023-09-14 | 11.40 | 0.29 | 2023-09-02 | 2 | 3.40 | 1 | 11.40 | 13 | SO46380 | 2023-09-09 | 0.91 | 6.79 | 5.70 |
| SO44127_2 | E778-471D-8A | PO7569162058 | 100 | 287 | 307 | 608 | 4 | 2022-12-15 | 722.59 | 18.06 | 2022-12-03 | 1 | 623.84 | 1 | 722.59 | 2 | SO44127 | 2022-12-10 | 57.81 | 623.84 | 722.59 |
| SO44099_1 | B4BD-41B2-87 | PO13717176693 | 100 | 287 | 235 | 473 | 4 | 2022-12-15 | 28.84 | 0.72 | 2022-12-03 | 1 | 31.72 | 1 | 28.84 | 1 | SO44099 | 2022-12-10 | 2.31 | 31.72 | 28.84 |
| SO47427_16 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 399 | 648 | 4 | 2023-12-15 | 67.55 | 1.69 | 2023-12-03 | 2 | 24.99 | 1 | 67.55 | 16 | SO47427 | 2023-12-10 | 5.40 | 49.99 | 33.77 |
| SO71896_19 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 309 | 648 | 4 | 2025-09-14 | 2456.10 | 61.40 | 2025-09-02 | 3 | 747.20 | 1 | 2456.10 | 19 | SO71896 | 2025-09-09 | 196.49 | 2241.60 | 818.70 |
| SO59029_6 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 353 | 648 | 4 | 2025-03-15 | 2783.99 | 69.60 | 2025-03-03 | 2 | 1265.62 | 1 | 2783.99 | 6 | SO59029 | 2025-03-10 | 222.72 | 2531.24 | 1391.99 |
| SO71787_22 | 94A7-4406-B3 | PO18038111279 | 100 | 287 | 560 | 509 | 4 | 2025-09-14 | 1457.82 | 36.45 | 2025-09-02 | 2 | 755.15 | 1 | 1457.82 | 22 | SO71787 | 2025-09-09 | 116.63 | 1510.30 | 728.91 |
| SO51102_29 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 512 | 437 | 4 | 2024-10-13 | 1310.72 | 32.77 | 2024-10-01 | 6 | 199.38 | 1 | 1310.72 | 29 | SO51102 | 2024-10-08 | 104.86 | 1196.25 | 218.45 |
| SO46980_1 | FAA2-449B-99 | PO13572170679 | 100 | 287 | 286 | 527 | 3 | 2023-11-14 | 183.94 | 4.60 | 2023-11-02 | 1 | 170.14 | 1 | 183.94 | 1 | SO46980 | 2023-11-09 | 14.72 | 170.14 | 183.94 |
| SO58995_8 | DA16-4097-96 | PO16269190750 | 100 | 287 | 388 | 624 | 4 | 2025-03-15 | 1344.59 | 33.61 | 2025-03-03 | 2 | 713.08 | 1 | 1344.59 | 8 | SO58995 | 2025-03-10 | 107.57 | 1426.16 | 672.29 |
| SO61243_20 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 580 | 221 | 4 | 2025-04-15 | 1020.59 | 25.51 | 2025-04-03 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO61243 | 2025-04-10 | 81.65 | 1082.51 | 1020.59 |
| SO67290_5 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 547 | 41 | 4 | 2025-07-15 | 97.19 | 2.43 | 2025-07-03 | 2 | 35.96 | 1 | 97.19 | 5 | SO67290 | 2025-07-10 | 7.78 | 71.92 | 48.59 |
| SO44783_3 | 8DE2-4684-BC | PO4640171635 | 100 | 287 | 346 | 648 | 4 | 2023-03-16 | 4079.99 | 102.00 | 2023-03-04 | 2 | 1912.15 | 1 | 4079.99 | 3 | SO44783 | 2023-03-11 | 326.40 | 3824.31 | 2039.99 |
| SO49456_1 | 1BE7-4469-85 | PO16269159462 | 100 | 287 | 343 | 624 | 4 | 2024-06-13 | 469.79 | 11.74 | 2024-06-01 | 1 | 486.71 | 1 | 469.79 | 1 | SO49456 | 2024-06-08 | 37.58 | 486.71 | 469.79 |
| SO71812_23 | 3257-4AE0-A8 | PO13543115747 | 100 | 287 | 474 | 293 | 1 | 2025-09-14 | 83.99 | 2.10 | 2025-09-02 | 2 | 26.18 | 1 | 83.99 | 23 | SO71812 | 2025-09-09 | 6.72 | 52.35 | 41.99 |
Generated 2025-11-01 10:47:21.174 UTC