[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 626 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO71849_2 | D1AA-4C46-B9 | PO18125130930 | 100 | 287 | 384 | 311 | 4 | 2025-09-16 | 3361.47 | 84.04 | 2025-09-04 | 5 | 713.08 | 1 | 3361.47 | 2 | SO71849 | 2025-09-11 | 268.92 | 3565.40 | 672.29 |
| SO48043_3 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 381 | 167 | 4 | 2024-02-16 | 1200.53 | 30.01 | 2024-02-04 | 2 | 605.65 | 1 | 1200.53 | 3 | SO48043 | 2024-02-11 | 96.04 | 1211.30 | 600.26 |
| SO53500_2 | BEF0-4525-AF | PO12470126979 | 100 | 287 | 521 | 672 | 1 | 2024-12-16 | 65.09 | 1.63 | 2024-12-04 | 4 | 12.04 | 1 | 65.09 | 2 | SO53500 | 2024-12-11 | 5.21 | 48.17 | 16.27 |
| SO53546_4 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 547 | 624 | 4 | 2024-12-16 | 48.59 | 1.21 | 2024-12-04 | 1 | 35.96 | 1 | 48.59 | 4 | SO53546 | 2024-12-11 | 3.89 | 35.96 | 48.59 |
| SO47018_4 | E622-43B1-98 | PO2523197473 | 100 | 287 | 417 | 167 | 4 | 2023-11-16 | 1622.26 | 40.56 | 2023-11-04 | 5 | 300.12 | 1 | 1622.26 | 4 | SO47018 | 2023-11-11 | 129.78 | 1500.59 | 324.45 |
| SO47989_11 | A1B2-4EFB-A7 | PO15921198782 | 100 | 287 | 329 | 77 | 4 | 2024-02-16 | 469.79 | 11.74 | 2024-02-04 | 1 | 486.71 | 1 | 469.79 | 11 | SO47989 | 2024-02-11 | 37.58 | 486.71 | 469.79 |
| SO48775_14 | E56E-4C8C-AA | PO10817145980 | 100 | 287 | 375 | 203 | 4 | 2024-04-17 | 1308.94 | 32.72 | 2024-04-05 | 1 | 1320.68 | 1 | 1308.94 | 14 | SO48775 | 2024-04-12 | 104.72 | 1320.68 | 1308.94 |
| SO55264_6 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 488 | 491 | 4 | 2025-01-15 | 97.18 | 2.43 | 2025-01-03 | 3 | 41.57 | 1 | 97.18 | 6 | SO55264 | 2025-01-10 | 7.77 | 124.72 | 32.39 |
| SO58995_7 | DA16-4097-96 | PO16269190750 | 100 | 287 | 386 | 624 | 4 | 2025-03-17 | 1344.59 | 33.61 | 2025-03-05 | 2 | 713.08 | 1 | 1344.59 | 7 | SO58995 | 2025-03-12 | 107.57 | 1426.16 | 672.29 |
| SO58906_9 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 363 | 149 | 3 | 2025-03-17 | 11015.95 | 275.40 | 2025-03-05 | 8 | 1251.98 | 1 | 11015.95 | 9 | SO58906 | 2025-03-12 | 881.28 | 10015.85 | 1376.99 |
| SO43892_7 | 0D3C-4E1F-9C | PO2523117473 | 100 | 287 | 270 | 167 | 4 | 2022-11-16 | 183.94 | 4.60 | 2022-11-04 | 1 | 181.49 | 1 | 183.94 | 7 | SO43892 | 2022-11-11 | 14.72 | 181.49 | 183.94 |
| SO55264_13 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 483 | 491 | 4 | 2025-01-15 | 648.00 | 16.20 | 2025-01-03 | 9 | 44.88 | 1 | 648.00 | 13 | SO55264 | 2025-01-10 | 51.84 | 403.92 | 72.00 |
| SO44301_17 | 34BE-4E85-85 | PO10730158868 | 100 | 287 | 332 | 491 | 4 | 2023-01-16 | 838.92 | 20.97 | 2023-01-04 | 2 | 413.15 | 1 | 838.92 | 17 | SO44301 | 2023-01-11 | 67.11 | 826.29 | 419.46 |
| SO65269_6 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 361 | 648 | 4 | 2025-06-16 | 2753.99 | 68.85 | 2025-06-04 | 2 | 1251.98 | 1 | 2753.99 | 6 | SO65269 | 2025-06-11 | 220.32 | 2503.96 | 1376.99 |
| SO63180_21 | B8CD-47BA-8C | PO2523117609 | 100 | 287 | 481 | 167 | 4 | 2025-05-18 | 16.18 | 0.40 | 2025-05-06 | 3 | 3.36 | 1 | 16.18 | 21 | SO63180 | 2025-05-13 | 1.29 | 10.09 | 5.39 |
Generated 2025-11-03 12:56:59.770 UTC