[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 751 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50753_5 | 8073-4F97-BA | PO7569170218 | 100 | 287 | 396 | 608 | 4 | 2024-09-16 | 224.51 | 5.61 | 2024-09-04 | 3 | 55.38 | 1 | 224.51 | 5 | SO50753 | 2024-09-11 | 17.96 | 166.14 | 74.84 |
| SO47720_5 | 30D0-4EF0-B1 | PO7859164121 | 100 | 287 | 462 | 221 | 4 | 2024-01-17 | 56.52 | 1.41 | 2024-01-05 | 4 | 9.71 | 1 | 56.52 | 5 | SO47720 | 2024-01-12 | 4.52 | 38.85 | 14.13 |
| SO53580_24 | FFE9-4F36-B2 | PO4640164085 | 100 | 287 | 357 | 648 | 4 | 2024-12-17 | 4175.98 | 104.40 | 2024-12-05 | 3 | 1265.62 | 1 | 4175.98 | 24 | SO53580 | 2024-12-12 | 334.08 | 3796.86 | 1391.99 |
| SO53552_7 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 477 | 23 | 4 | 2024-12-17 | 8.98 | 0.22 | 2024-12-05 | 3 | 1.87 | 1 | 8.98 | 7 | SO53552 | 2024-12-12 | 0.72 | 5.60 | 2.99 |
| SO44795_3 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 235 | 608 | 4 | 2023-03-19 | 57.68 | 1.44 | 2023-03-07 | 2 | 31.72 | 1 | 57.68 | 3 | SO44795 | 2023-03-14 | 4.61 | 63.45 | 28.84 |
| SO47374_22 | C6BE-481A-A0 | PO16182131046 | 100 | 287 | 421 | 23 | 4 | 2023-12-18 | 196.33 | 4.91 | 2023-12-06 | 1 | 145.28 | 1 | 196.33 | 22 | SO47374 | 2023-12-13 | 15.71 | 145.28 | 196.33 |
| SO53454_12 | 278D-445A-99 | PO19633151350 | 100 | 287 | 591 | 149 | 3 | 2024-12-17 | 338.99 | 8.47 | 2024-12-05 | 1 | 308.22 | 1 | 338.99 | 12 | SO53454 | 2024-12-12 | 27.12 | 308.22 | 338.99 |
| SO71928_2 | B6FA-40B5-92 | PO5336112381 | 100 | 287 | 558 | 113 | 4 | 2025-09-17 | 242.99 | 6.07 | 2025-09-05 | 1 | 179.82 | 1 | 242.99 | 2 | SO71928 | 2025-09-12 | 19.44 | 179.82 | 242.99 |
| SO49503_5 | 1FD6-48BE-A1 | PO13543189827 | 100 | 287 | 428 | 293 | 1 | 2024-06-16 | 209.26 | 5.23 | 2024-06-04 | 1 | 185.82 | 1 | 209.26 | 5 | SO49503 | 2024-06-11 | 16.74 | 185.82 | 209.26 |
| SO45560_1 | B195-4977-8E | PO4640111403 | 100 | 287 | 344 | 648 | 4 | 2023-06-17 | 6119.98 | 153.00 | 2023-06-05 | 3 | 1912.15 | 1 | 6119.98 | 1 | SO45560 | 2023-06-12 | 489.60 | 5736.46 | 2039.99 |
| SO67287_11 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 418 | 491 | 4 | 2025-07-18 | 1070.69 | 26.77 | 2025-07-06 | 3 | 360.94 | 1 | 1070.69 | 11 | SO67287 | 2025-07-13 | 85.66 | 1082.83 | 356.90 |
| SO53538_3 | D7FE-4E54-BD | PO18125134677 | 100 | 287 | 404 | 311 | 4 | 2024-12-17 | 26.72 | 0.67 | 2024-12-05 | 1 | 19.78 | 1 | 26.72 | 3 | SO53538 | 2024-12-12 | 2.14 | 19.78 | 26.72 |
| SO46357_4 | EC98-4DEF-A4 | PO667186827 | 100 | 287 | 332 | 365 | 4 | 2023-09-17 | 1677.84 | 41.95 | 2023-09-05 | 4 | 413.15 | 1 | 1677.84 | 4 | SO46357 | 2023-09-12 | 134.23 | 1652.59 | 419.46 |
| SO47427_23 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 468 | 648 | 4 | 2023-12-18 | 45.59 | 1.14 | 2023-12-06 | 2 | 15.67 | 1 | 45.59 | 23 | SO47427 | 2023-12-13 | 3.65 | 31.34 | 22.79 |
| SO47387_13 | 4FFC-4663-AC | PO13543169662 | 100 | 287 | 393 | 293 | 1 | 2023-12-18 | 550.78 | 13.77 | 2023-12-06 | 4 | 101.89 | 1 | 550.78 | 13 | SO47387 | 2023-12-13 | 44.06 | 407.57 | 137.69 |
Generated 2025-11-04 12:40:26.179 UTC