[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 844 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO69466_4 | 8B97-4CC6-8A | PO2523169620 | 100 | 287 | 378 | 167 | 4 | 2025-08-19 | 2932.02 | 73.30 | 2025-08-07 | 2 | 1554.95 | 1 | 2932.02 | 4 | SO69466 | 2025-08-14 | 234.56 | 3109.90 | 1466.01 |
| SO45542_3 | A757-4830-AE | PO13543153598 | 100 | 287 | 347 | 293 | 1 | 2023-06-19 | 8159.98 | 204.00 | 2023-06-07 | 4 | 1912.15 | 1 | 8159.98 | 3 | SO45542 | 2023-06-14 | 652.80 | 7648.62 | 2039.99 |
| SO45813_14 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 272 | 221 | 4 | 2023-07-20 | 367.88 | 9.20 | 2023-07-08 | 2 | 181.49 | 1 | 367.88 | 14 | SO45813 | 2023-07-15 | 29.43 | 362.97 | 183.94 |
| SO51842_13 | 2A39-4E97-9A | PO4843199898 | 100 | 287 | 258 | 257 | 4 | 2024-11-18 | 202.33 | 5.06 | 2024-11-06 | 1 | 204.63 | 1 | 202.33 | 13 | SO51842 | 2024-11-13 | 16.19 | 204.63 | 202.33 |
| SO46638_20 | 9659-44CE-A2 | PO10817110834 | 100 | 287 | 448 | 203 | 4 | 2023-10-19 | 119.94 | 3.00 | 2023-10-07 | 10 | 8.25 | 1 | 119.94 | 20 | SO46638 | 2023-10-14 | 9.60 | 82.46 | 11.99 |
| SO67307_2 | ED03-4D31-93 | PO14413128868 | 100 | 287 | 225 | 383 | 4 | 2025-07-20 | 26.97 | 0.67 | 2025-07-08 | 5 | 6.92 | 1 | 26.97 | 2 | SO67307 | 2025-07-15 | 2.16 | 34.61 | 5.39 |
| SO49116_18 | 5844-47DC-B2 | PO13572169665 | 100 | 287 | 327 | 527 | 3 | 2024-05-21 | 939.59 | 23.49 | 2024-05-09 | 2 | 486.71 | 1 | 939.59 | 18 | SO49116 | 2024-05-16 | 75.17 | 973.41 | 469.79 |
| SO48311_33 | AAD7-4EBC-A1 | PO16472177233 | 100 | 287 | 383 | 239 | 4 | 2024-03-20 | 600.26 | 15.01 | 2024-03-08 | 1 | 605.65 | 1 | 600.26 | 33 | SO48311 | 2024-03-15 | 48.02 | 605.65 | 600.26 |
| SO47018_7 | E622-43B1-98 | PO2523197473 | 100 | 287 | 224 | 167 | 4 | 2023-11-19 | 31.12 | 0.78 | 2023-11-07 | 6 | 5.23 | 1 | 31.12 | 7 | SO47018 | 2023-11-14 | 2.49 | 31.38 | 5.19 |
| SO53493_3 | F767-491F-84 | PO13543118174 | 100 | 287 | 527 | 293 | 1 | 2024-12-19 | 316.86 | 7.92 | 2024-12-07 | 2 | 144.59 | 1 | 316.86 | 3 | SO53493 | 2024-12-14 | 25.35 | 289.19 | 158.43 |
| SO51139_2 | 892A-4EAD-98 | PO7743143396 | 100 | 287 | 494 | 275 | 4 | 2024-10-18 | 602.35 | 15.06 | 2024-10-06 | 1 | 601.74 | 1 | 602.35 | 2 | SO51139 | 2024-10-13 | 48.19 | 601.74 | 602.35 |
| SO49076_14 | 8DE0-4335-95 | PO2523199507 | 100 | 287 | 381 | 167 | 4 | 2024-05-21 | 3001.31 | 75.03 | 2024-05-09 | 5 | 605.65 | 1 | 3001.31 | 14 | SO49076 | 2024-05-16 | 240.11 | 3028.25 | 600.26 |
| SO65258_9 | 6CDC-4EA0-B2 | PO13543123789 | 100 | 287 | 474 | 293 | 1 | 2025-06-19 | 83.99 | 2.10 | 2025-06-07 | 2 | 26.18 | 1 | 83.99 | 9 | SO65258 | 2025-06-14 | 6.72 | 52.35 | 41.99 |
| SO45571_18 | BAA6-412D-87 | PO7569141774 | 100 | 287 | 347 | 608 | 4 | 2023-06-19 | 8159.98 | 204.00 | 2023-06-07 | 4 | 1912.15 | 1 | 8159.98 | 18 | SO45571 | 2023-06-14 | 652.80 | 7648.62 | 2039.99 |
| SO53546_10 | 57CF-465D-B2 | PO16269114010 | 100 | 287 | 404 | 624 | 4 | 2024-12-19 | 26.72 | 0.67 | 2024-12-07 | 1 | 19.78 | 1 | 26.72 | 10 | SO53546 | 2024-12-14 | 2.14 | 19.78 | 26.72 |
Generated 2025-11-06 11:15:41.224 UTC