[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 718 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47018_47 | E622-43B1-98 | PO2523197473 | 100 | 287 | 385 | 167 | 4 | 2023-11-17 | 1200.53 | 30.01 | 2023-11-05 | 2 | 605.65 | 1 | 1200.53 | 47 | SO47018 | 2023-11-12 | 96.04 | 1211.30 | 600.26 |
| SO47387_25 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 305 | 293 | 1 | 2023-12-18 | 1472.29 | 36.81 | 2023-12-06 | 2 | 653.70 | 1 | 1472.29 | 25 | SO47387 | 2023-12-13 | 117.78 | 1307.39 | 736.15 |
| SO51131_32 | D489-4DF3-A2 | PO16298169856 | 100 | 287 | 522 | 599 | 4 | 2024-10-16 | 46.97 | 1.17 | 2024-10-04 | 2 | 17.38 | 1 | 46.97 | 32 | SO51131 | 2024-10-11 | 3.76 | 34.76 | 23.48 |
| SO61211_7 | F16E-45D3-94 | PO13659160415 | 100 | 287 | 587 | 437 | 4 | 2025-04-18 | 461.69 | 11.54 | 2025-04-06 | 1 | 419.78 | 1 | 461.69 | 7 | SO61211 | 2025-04-13 | 36.94 | 419.78 | 461.69 |
| SO67287_21 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 487 | 491 | 4 | 2025-07-18 | 164.97 | 4.12 | 2025-07-06 | 5 | 20.57 | 1 | 164.97 | 21 | SO67287 | 2025-07-13 | 13.20 | 102.83 | 32.99 |
| SO51154_38 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 490 | 221 | 4 | 2024-10-16 | 323.94 | 8.10 | 2024-10-04 | 10 | 41.57 | 1 | 323.94 | 38 | SO51154 | 2024-10-11 | 25.92 | 415.72 | 32.39 |
| SO53580_21 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 531 | 648 | 4 | 2024-12-17 | 449.62 | 11.24 | 2024-12-05 | 3 | 136.79 | 1 | 449.62 | 21 | SO53580 | 2024-12-12 | 35.97 | 410.36 | 149.87 |
| SO48327_3 | 2906-4A58-AF | PO13717142928 | 100 | 287 | 254 | 473 | 4 | 2024-03-18 | 183.94 | 4.60 | 2024-03-06 | 1 | 170.14 | 1 | 183.94 | 3 | SO48327 | 2024-03-13 | 14.72 | 170.14 | 183.94 |
| SO47441_9 | 2582-4E47-98 | PO7569166535 | 100 | 287 | 409 | 608 | 4 | 2023-12-18 | 418.51 | 10.46 | 2023-12-06 | 2 | 185.82 | 1 | 418.51 | 9 | SO47441 | 2023-12-13 | 33.48 | 371.64 | 209.26 |
| SO51117_23 | 1B03-4F11-83 | PO10237188382 | 100 | 287 | 488 | 41 | 4 | 2024-10-16 | 64.79 | 1.62 | 2024-10-04 | 2 | 41.57 | 1 | 64.79 | 23 | SO51117 | 2024-10-11 | 5.18 | 83.14 | 32.39 |
| SO51139_8 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 579 | 275 | 4 | 2024-10-16 | 2186.73 | 54.67 | 2024-10-04 | 3 | 755.15 | 1 | 2186.73 | 8 | SO51139 | 2024-10-11 | 174.94 | 2265.45 | 728.91 |
| SO47687_38 | 738F-43EE-95 | PO10817185499 | 100 | 287 | 368 | 203 | 4 | 2024-01-17 | 2932.02 | 73.30 | 2024-01-05 | 2 | 1518.79 | 1 | 2932.02 | 38 | SO47687 | 2024-01-12 | 234.56 | 3037.57 | 1466.01 |
| SO55282_24 | A72A-4D3A-BA | PO16298125578 | 100 | 287 | 491 | 599 | 4 | 2025-01-16 | 226.76 | 5.67 | 2025-01-04 | 7 | 41.57 | 1 | 226.76 | 24 | SO55282 | 2025-01-11 | 18.14 | 291.01 | 32.39 |
| SO53546_12 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 482 | 624 | 4 | 2024-12-17 | 37.76 | 0.94 | 2024-12-05 | 7 | 3.36 | 1 | 37.76 | 12 | SO53546 | 2024-12-12 | 3.02 | 23.54 | 5.39 |
| SO65183_10 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 545 | 624 | 4 | 2025-06-17 | 72.88 | 1.82 | 2025-06-05 | 3 | 17.98 | 1 | 72.88 | 10 | SO65183 | 2025-06-12 | 5.83 | 53.93 | 24.29 |
Generated 2025-11-04 09:53:09.207 UTC