[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 76 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO61184_43 | F33C-4C57-BD | PO16298116527 | 100 | 287 | 471 | 599 | 4 | 2025-04-20 | 381.00 | 9.53 | 2025-04-08 | 10 | 23.75 | 1 | 381.00 | 43 | SO61184 | 2025-04-15 | 30.48 | 237.49 | 38.10 |
| SO44119_2 | 6300-4202-8C | PO4640166555 | 100 | 287 | 220 | 648 | 4 | 2022-12-20 | 60.56 | 1.51 | 2022-12-08 | 3 | 12.03 | 1 | 60.56 | 2 | SO44119 | 2022-12-15 | 4.84 | 36.08 | 20.19 |
| SO58906_4 | 6BB0-48C1-BE | PO19633186598 | 100 | 287 | 490 | 149 | 3 | 2025-03-20 | 291.55 | 7.29 | 2025-03-08 | 9 | 41.57 | 1 | 291.55 | 4 | SO58906 | 2025-03-15 | 23.32 | 374.15 | 32.39 |
| SO48083_2 | E4B1-4D02-90 | PO7917164304 | 100 | 287 | 360 | 401 | 1 | 2024-02-19 | 1229.46 | 30.74 | 2024-02-07 | 1 | 1105.81 | 1 | 1229.46 | 2 | SO48083 | 2024-02-14 | 98.36 | 1105.81 | 1229.46 |
| SO67290_11 | 763C-4FCC-8E | PO10237115936 | 100 | 287 | 471 | 41 | 4 | 2025-07-20 | 114.30 | 2.86 | 2025-07-08 | 3 | 23.75 | 1 | 114.30 | 11 | SO67290 | 2025-07-15 | 9.14 | 71.25 | 38.10 |
| SO48311_24 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 457 | 239 | 4 | 2024-03-20 | 134.98 | 3.37 | 2024-03-08 | 3 | 30.93 | 1 | 134.98 | 24 | SO48311 | 2024-03-15 | 10.80 | 92.80 | 44.99 |
| SO65167_4 | D40C-4211-94 | PO18125182344 | 100 | 287 | 436 | 311 | 4 | 2025-06-19 | 713.80 | 17.84 | 2025-06-07 | 2 | 360.94 | 1 | 713.80 | 4 | SO65167 | 2025-06-14 | 57.10 | 721.89 | 356.90 |
| SO51102_24 | F2B1-4561-84 | PO13659193365 | 100 | 287 | 600 | 437 | 4 | 2024-10-18 | 647.99 | 16.20 | 2024-10-06 | 2 | 294.58 | 1 | 647.99 | 24 | SO51102 | 2024-10-13 | 51.84 | 589.16 | 323.99 |
| SO44317_18 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 334 | 221 | 4 | 2023-01-19 | 838.92 | 20.97 | 2023-01-07 | 2 | 413.15 | 1 | 838.92 | 18 | SO44317 | 2023-01-14 | 67.11 | 826.29 | 419.46 |
| SO47427_15 | 61AA-44CA-99 | PO4640137176 | 100 | 287 | 401 | 648 | 4 | 2023-12-20 | 196.81 | 4.92 | 2023-12-08 | 3 | 48.55 | 1 | 196.81 | 15 | SO47427 | 2023-12-15 | 15.74 | 145.64 | 65.60 |
| SO43680_15 | FF1F-4DD0-98 | PO10730130087 | 100 | 287 | 328 | 491 | 4 | 2022-10-19 | 419.46 | 10.49 | 2022-10-07 | 1 | 413.15 | 1 | 419.46 | 15 | SO43680 | 2022-10-14 | 33.56 | 413.15 | 419.46 |
| SO53454_3 | 278D-445A-99 | PO19633151350 | 100 | 287 | 596 | 149 | 3 | 2024-12-19 | 971.98 | 24.30 | 2024-12-07 | 3 | 294.58 | 1 | 971.98 | 3 | SO53454 | 2024-12-14 | 77.76 | 883.74 | 323.99 |
| SO65269_20 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 594 | 648 | 4 | 2025-06-19 | 338.99 | 8.47 | 2025-06-07 | 1 | 308.22 | 1 | 338.99 | 20 | SO65269 | 2025-06-14 | 27.12 | 308.22 | 338.99 |
| SO55264_18 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 546 | 491 | 4 | 2025-01-18 | 74.51 | 1.86 | 2025-01-06 | 2 | 27.57 | 1 | 74.51 | 18 | SO55264 | 2025-01-13 | 5.96 | 55.14 | 37.25 |
| SO46965_11 | C9A7-4125-95 | PO15921113146 | 100 | 287 | 221 | 77 | 4 | 2023-11-19 | 60.56 | 1.51 | 2023-11-07 | 3 | 13.88 | 1 | 60.56 | 11 | SO46965 | 2023-11-14 | 4.84 | 41.63 | 20.19 |
Generated 2025-11-06 08:45:14.648 UTC