[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 672 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61220_3 | DC8A-47BA-BE | PO14413152509 | 100 | 287 | 481 | 383 | 4 | 2025-04-16 | 16.18 | 0.40 | 2025-04-04 | 3 | 3.36 | 1 | 16.18 | 3 | SO61220 | 2025-04-11 | 1.29 | 10.09 | 5.39 |
| SO53546_28 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 243 | 624 | 4 | 2024-12-15 | 858.90 | 21.47 | 2024-12-03 | 1 | 868.63 | 1 | 858.90 | 28 | SO53546 | 2024-12-10 | 68.71 | 868.63 | 858.90 |
| SO55322_24 | D600-436A-B7 | PO7859118281 | 100 | 287 | 483 | 221 | 4 | 2025-01-14 | 576.00 | 14.40 | 2025-01-02 | 8 | 44.88 | 1 | 576.00 | 24 | SO55322 | 2025-01-09 | 46.08 | 359.04 | 72.00 |
| SO49076_3 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 422 | 167 | 4 | 2024-05-17 | 202.62 | 5.07 | 2024-05-05 | 3 | 49.98 | 1 | 202.62 | 3 | SO49076 | 2024-05-12 | 16.21 | 149.94 | 67.54 |
| SO47687_27 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 379 | 203 | 4 | 2024-01-15 | 2617.88 | 65.45 | 2024-01-03 | 2 | 1320.68 | 1 | 2617.88 | 27 | SO47687 | 2024-01-10 | 209.43 | 2641.37 | 1308.94 |
| SO58935_6 | 19F2-4C39-93 | PO13717119913 | 100 | 287 | 463 | 473 | 4 | 2025-03-16 | 58.78 | 1.47 | 2025-03-04 | 4 | 9.16 | 1 | 58.78 | 6 | SO58935 | 2025-03-11 | 4.70 | 36.64 | 14.69 |
| SO49534_5 | 2910-41C4-A3 | PO5510112224 | 100 | 287 | 325 | 5 | 4 | 2024-06-14 | 939.59 | 23.49 | 2024-06-02 | 2 | 486.71 | 1 | 939.59 | 5 | SO49534 | 2024-06-09 | 75.17 | 973.41 | 469.79 |
| SO46668_31 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 454 | 221 | 4 | 2023-10-15 | 107.98 | 2.70 | 2023-10-03 | 3 | 24.75 | 1 | 107.98 | 31 | SO46668 | 2023-10-10 | 8.64 | 74.24 | 35.99 |
| SO47427_18 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 428 | 648 | 4 | 2023-12-16 | 1674.05 | 41.85 | 2023-12-04 | 8 | 185.82 | 1 | 1674.05 | 18 | SO47427 | 2023-12-11 | 133.92 | 1486.55 | 209.26 |
| SO65269_6 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 361 | 648 | 4 | 2025-06-15 | 2753.99 | 68.85 | 2025-06-03 | 2 | 1251.98 | 1 | 2753.99 | 6 | SO65269 | 2025-06-10 | 220.32 | 2503.96 | 1376.99 |
| SO46624_10 | 12A0-4CA7-93 | PO13659199342 | 100 | 287 | 364 | 437 | 4 | 2023-10-15 | 3239.97 | 81.00 | 2023-10-03 | 5 | 598.44 | 1 | 3239.97 | 10 | SO46624 | 2023-10-10 | 259.20 | 2992.18 | 647.99 |
| SO53533_2 | B8B0-46C0-AF | PO18038134377 | 100 | 287 | 506 | 509 | 4 | 2024-12-15 | 400.10 | 10.00 | 2024-12-03 | 2 | 199.85 | 1 | 400.10 | 2 | SO53533 | 2024-12-10 | 32.01 | 399.70 | 200.05 |
| SO71896_25 | A37A-4B16-B0 | PO4640135042 | 100 | 287 | 400 | 648 | 4 | 2025-09-15 | 37.15 | 0.93 | 2025-09-03 | 1 | 27.49 | 1 | 37.15 | 25 | SO71896 | 2025-09-10 | 2.97 | 27.49 | 37.15 |
| SO45799_26 | 4DE8-4B9B-A1 | PO10730195041 | 100 | 287 | 262 | 491 | 4 | 2023-07-16 | 367.88 | 9.20 | 2023-07-04 | 2 | 181.49 | 1 | 367.88 | 26 | SO45799 | 2023-07-11 | 29.43 | 362.97 | 183.94 |
| SO46668_1 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 385 | 221 | 4 | 2023-10-15 | 600.26 | 15.01 | 2023-10-03 | 1 | 605.65 | 1 | 600.26 | 1 | SO46668 | 2023-10-10 | 48.02 | 605.65 | 600.26 |
Generated 2025-11-02 12:51:31.183 UTC