[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 655 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45799_8 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 336 | 491 | 4 | 2023-07-16 | 419.46 | 10.49 | 2023-07-04 | 1 | 413.15 | 1 | 419.46 | 8 | SO45799 | 2023-07-11 | 33.56 | 413.15 | 419.46 |
| SO65183_12 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 374 | 624 | 4 | 2025-06-15 | 4398.03 | 109.95 | 2025-06-03 | 3 | 1554.95 | 1 | 4398.03 | 12 | SO65183 | 2025-06-10 | 351.84 | 4664.84 | 1466.01 |
| SO48311_22 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 448 | 239 | 4 | 2024-03-16 | 47.98 | 1.20 | 2024-03-04 | 4 | 8.25 | 1 | 47.98 | 22 | SO48311 | 2024-03-11 | 3.84 | 32.98 | 11.99 |
| SO55322_22 | D600-436A-B7 | PO7859118281 | 100 | 287 | 465 | 221 | 4 | 2025-01-14 | 58.78 | 1.47 | 2025-01-02 | 4 | 9.16 | 1 | 58.78 | 22 | SO55322 | 2025-01-09 | 4.70 | 36.64 | 14.69 |
| SO51095_2 | 9E89-4758-94 | PO14413190533 | 100 | 287 | 546 | 383 | 4 | 2024-10-14 | 74.51 | 1.86 | 2024-10-02 | 2 | 27.57 | 1 | 74.51 | 2 | SO51095 | 2024-10-09 | 5.96 | 55.14 | 37.25 |
| SO47441_10 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 401 | 608 | 4 | 2023-12-16 | 196.81 | 4.92 | 2023-12-04 | 3 | 48.55 | 1 | 196.81 | 10 | SO47441 | 2023-12-11 | 15.74 | 145.64 | 65.60 |
| SO57085_34 | D1E5-454C-85 | PO2523188219 | 100 | 287 | 234 | 167 | 4 | 2025-02-14 | 179.96 | 4.50 | 2025-02-02 | 6 | 38.49 | 1 | 179.96 | 34 | SO57085 | 2025-02-09 | 14.40 | 230.95 | 29.99 |
| SO51121_40 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 545 | 491 | 4 | 2024-10-14 | 145.76 | 3.64 | 2024-10-02 | 6 | 17.98 | 1 | 145.76 | 40 | SO51121 | 2024-10-09 | 11.66 | 107.87 | 24.29 |
| SO43871_1 | 01F1-4AD5-A5 | PO13572145817 | 100 | 287 | 223 | 527 | 3 | 2022-11-15 | 5.19 | 0.13 | 2022-11-03 | 1 | 5.71 | 1 | 5.19 | 1 | SO43871 | 2022-11-10 | 0.41 | 5.71 | 5.19 |
| SO55282_2 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 560 | 599 | 4 | 2025-01-14 | 2915.64 | 72.89 | 2025-01-02 | 4 | 755.15 | 1 | 2915.64 | 2 | SO55282 | 2025-01-09 | 233.25 | 3020.60 | 728.91 |
| SO55264_9 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 376 | 491 | 4 | 2025-01-14 | 2932.02 | 73.30 | 2025-01-02 | 2 | 1554.95 | 1 | 2932.02 | 9 | SO55264 | 2025-01-09 | 234.56 | 3109.90 | 1466.01 |
| SO47436_1 | 4AA1-4884-91 | PO5510133089 | 100 | 287 | 325 | 5 | 4 | 2023-12-16 | 1409.38 | 35.23 | 2023-12-04 | 3 | 486.71 | 1 | 1409.38 | 1 | SO47436 | 2023-12-11 | 112.75 | 1460.12 | 469.79 |
| SO44762_9 | 553E-437E-92 | PO13543176259 | 100 | 287 | 218 | 293 | 1 | 2023-03-17 | 34.20 | 0.86 | 2023-03-05 | 6 | 3.40 | 1 | 34.20 | 9 | SO44762 | 2023-03-12 | 2.74 | 20.38 | 5.70 |
| SO48043_34 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 329 | 167 | 4 | 2024-02-15 | 1879.18 | 46.98 | 2024-02-03 | 4 | 486.71 | 1 | 1879.18 | 34 | SO48043 | 2024-02-10 | 150.33 | 1946.83 | 469.79 |
| SO49841_46 | 35A1-40DC-99 | PO10817181706 | 100 | 287 | 381 | 203 | 4 | 2024-07-15 | 1800.79 | 45.02 | 2024-07-03 | 3 | 605.65 | 1 | 1800.79 | 46 | SO49841 | 2024-07-10 | 144.06 | 1816.95 | 600.26 |
Generated 2025-11-02 21:59:23.437 UTC