[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 653 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49076_25 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 327 | 167 | 4 | 2024-05-21 | 1879.18 | 46.98 | 2024-05-09 | 4 | 486.71 | 1 | 1879.18 | 25 | SO49076 | 2024-05-16 | 150.33 | 1946.83 | 469.79 |
| SO65155_21 | 154D-4EBA-85 | PO19633122185 | 100 | 287 | 600 | 149 | 3 | 2025-06-19 | 647.99 | 16.20 | 2025-06-07 | 2 | 294.58 | 1 | 647.99 | 21 | SO65155 | 2025-06-14 | 51.84 | 589.16 | 323.99 |
| SO49456_2 | 1BE7-4469-85 | PO16269159462 | 100 | 287 | 460 | 624 | 4 | 2024-06-18 | 53.99 | 1.35 | 2024-06-06 | 1 | 37.12 | 1 | 53.99 | 2 | SO49456 | 2024-06-13 | 4.32 | 37.12 | 53.99 |
| SO58940_10 | 72B7-4C82-8A | PO13543115032 | 100 | 287 | 551 | 293 | 1 | 2025-03-20 | 158.43 | 3.96 | 2025-03-08 | 1 | 144.59 | 1 | 158.43 | 10 | SO58940 | 2025-03-15 | 12.67 | 144.59 | 158.43 |
| SO50672_32 | 1BE9-437C-8A | PO16472110144 | 100 | 287 | 373 | 239 | 4 | 2024-09-18 | 3926.81 | 98.17 | 2024-09-06 | 3 | 1320.68 | 1 | 3926.81 | 32 | SO50672 | 2024-09-13 | 314.15 | 3962.05 | 1308.94 |
| SO47034_16 | A5AA-46C3-92 | PO4843149248 | 100 | 287 | 245 | 257 | 4 | 2023-11-19 | 2342.45 | 58.56 | 2023-11-07 | 3 | 722.26 | 1 | 2342.45 | 16 | SO47034 | 2023-11-14 | 187.40 | 2166.77 | 780.82 |
| SO47018_38 | E622-43B1-98 | PO2523197473 | 100 | 287 | 435 | 167 | 4 | 2023-11-19 | 2271.17 | 56.78 | 2023-11-07 | 7 | 300.12 | 1 | 2271.17 | 38 | SO47018 | 2023-11-14 | 181.69 | 2100.83 | 324.45 |
| SO49116_16 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 331 | 527 | 3 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 16 | SO49116 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO65183_17 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 580 | 624 | 4 | 2025-06-19 | 2041.19 | 51.03 | 2025-06-07 | 2 | 1082.51 | 1 | 2041.19 | 17 | SO65183 | 2025-06-14 | 163.30 | 2165.02 | 1020.59 |
| SO45571_19 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 346 | 608 | 4 | 2023-06-19 | 10199.97 | 255.00 | 2023-06-07 | 5 | 1912.15 | 1 | 10199.97 | 19 | SO45571 | 2023-06-14 | 816.00 | 9560.77 | 2039.99 |
| SO49503_9 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 410 | 293 | 1 | 2024-06-18 | 72.89 | 1.82 | 2024-06-06 | 2 | 26.97 | 1 | 72.89 | 9 | SO49503 | 2024-06-13 | 5.83 | 53.94 | 36.45 |
| SO45298_16 | 7EEC-41A1-9E | PO13572147445 | 100 | 287 | 322 | 527 | 3 | 2023-05-22 | 419.46 | 10.49 | 2023-05-10 | 1 | 413.15 | 1 | 419.46 | 16 | SO45298 | 2023-05-17 | 33.56 | 413.15 | 419.46 |
| SO48311_3 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 271 | 239 | 4 | 2024-03-20 | 809.33 | 20.23 | 2024-03-08 | 4 | 187.16 | 1 | 809.33 | 3 | SO48311 | 2024-03-15 | 64.75 | 748.63 | 202.33 |
| SO47441_25 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 470 | 608 | 4 | 2023-12-20 | 182.35 | 4.56 | 2023-12-08 | 8 | 15.67 | 1 | 182.35 | 25 | SO47441 | 2023-12-15 | 14.59 | 125.37 | 22.79 |
| SO63192_4 | 6448-4DC7-BB | PO15921114044 | 100 | 287 | 382 | 77 | 4 | 2025-05-21 | 672.29 | 16.81 | 2025-05-09 | 1 | 713.08 | 1 | 672.29 | 4 | SO63192 | 2025-05-16 | 53.78 | 713.08 | 672.29 |
Generated 2025-11-06 11:31:01.266 UTC