[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 706 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69552_6 | 542B-4AC0-BA | PO7917166419 | 100 | 287 | 491 | 401 | 1 | 2025-08-19 | 97.18 | 2.43 | 2025-08-07 | 3 | 41.57 | 1 | 97.18 | 6 | SO69552 | 2025-08-14 | 7.77 | 124.72 | 32.39 |
| SO43692_1 | BFA9-470E-B4 | PO7859187017 | 100 | 287 | 342 | 221 | 4 | 2022-10-19 | 2097.29 | 52.43 | 2022-10-07 | 5 | 413.15 | 1 | 2097.29 | 1 | SO43692 | 2022-10-14 | 167.78 | 2065.73 | 419.46 |
| SO65252_8 | F817-49F6-A9 | PO12470159616 | 100 | 287 | 562 | 672 | 1 | 2025-06-19 | 1430.44 | 35.76 | 2025-06-07 | 1 | 1481.94 | 1 | 1430.44 | 8 | SO65252 | 2025-06-14 | 114.44 | 1481.94 | 1430.44 |
| SO46102_2 | ADBC-4E22-85 | PO7917135523 | 100 | 287 | 348 | 401 | 1 | 2023-08-19 | 4049.99 | 101.25 | 2023-08-07 | 2 | 1898.09 | 1 | 4049.99 | 2 | SO46102 | 2023-08-14 | 324.00 | 3796.19 | 2024.99 |
| SO50661_21 | CE6E-45C9-A1 | PO19633184648 | 100 | 287 | 360 | 149 | 3 | 2024-09-18 | 4917.84 | 122.95 | 2024-09-06 | 4 | 1105.81 | 1 | 4917.84 | 21 | SO50661 | 2024-09-13 | 393.43 | 4423.24 | 1229.46 |
| SO47369_16 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 423 | 239 | 4 | 2023-12-20 | 660.92 | 16.52 | 2023-12-08 | 4 | 122.27 | 1 | 660.92 | 16 | SO47369 | 2023-12-15 | 52.87 | 489.08 | 165.23 |
| SO65167_5 | D40C-4211-94 | PO18125182344 | 100 | 287 | 418 | 311 | 4 | 2025-06-19 | 713.80 | 17.84 | 2025-06-07 | 2 | 360.94 | 1 | 713.80 | 5 | SO65167 | 2025-06-14 | 57.10 | 721.89 | 356.90 |
| SO61212_1 | AF3E-4757-86 | PO13833118509 | 100 | 287 | 579 | 95 | 4 | 2025-04-20 | 728.91 | 18.22 | 2025-04-08 | 1 | 755.15 | 1 | 728.91 | 1 | SO61212 | 2025-04-15 | 58.31 | 755.15 | 728.91 |
| SO48769_30 | A39E-4380-A6 | PO7859190388 | 100 | 287 | 445 | 221 | 4 | 2024-04-20 | 107.98 | 2.70 | 2024-04-08 | 3 | 24.75 | 1 | 107.98 | 30 | SO48769 | 2024-04-15 | 8.64 | 74.24 | 35.99 |
| SO67305_4 | CBB5-42BF-9E | PO16298111473 | 100 | 287 | 574 | 599 | 4 | 2025-07-20 | 8582.65 | 214.57 | 2025-07-08 | 6 | 1481.94 | 1 | 8582.65 | 4 | SO67305 | 2025-07-15 | 686.61 | 8891.63 | 1430.44 |
| SO49139_15 | 2662-4BFD-96 | PO4843131080 | 100 | 287 | 331 | 257 | 4 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 15 | SO49139 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO47369_20 | B6B6-442B-8B | PO16472118462 | 100 | 287 | 433 | 239 | 4 | 2023-12-20 | 1297.81 | 32.45 | 2023-12-08 | 4 | 300.12 | 1 | 1297.81 | 20 | SO47369 | 2023-12-15 | 103.82 | 1200.48 | 324.45 |
| SO58906_21 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 596 | 149 | 3 | 2025-03-20 | 647.99 | 16.20 | 2025-03-08 | 2 | 294.58 | 1 | 647.99 | 21 | SO58906 | 2025-03-15 | 51.84 | 589.16 | 323.99 |
| SO50298_20 | 2A9C-4236-85 | PO4843196377 | 100 | 287 | 325 | 257 | 4 | 2024-08-18 | 469.79 | 11.74 | 2024-08-06 | 1 | 486.71 | 1 | 469.79 | 20 | SO50298 | 2024-08-13 | 37.58 | 486.71 | 469.79 |
| SO71857_2 | CD4E-4DE8-81 | PO16269151631 | 100 | 287 | 382 | 624 | 4 | 2025-09-19 | 1344.59 | 33.61 | 2025-09-07 | 2 | 713.08 | 1 | 1344.59 | 2 | SO71857 | 2025-09-14 | 107.57 | 1426.16 | 672.29 |
Generated 2025-11-06 08:11:19.734 UTC