[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 845 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO55264_6 | 80F3-4A7B-A2 | PO10730163005 | 100 | 287 | 488 | 491 | 4 | 2025-01-15 | 97.18 | 2.43 | 2025-01-03 | 3 | 41.57 | 1 | 97.18 | 6 | SO55264 | 2025-01-10 | 7.77 | 124.72 | 32.39 |
| SO65167_1 | D40C-4211-94 | PO18125182344 | 100 | 287 | 384 | 311 | 4 | 2025-06-16 | 1344.59 | 33.61 | 2025-06-04 | 2 | 713.08 | 1 | 1344.59 | 1 | SO65167 | 2025-06-11 | 107.57 | 1426.16 | 672.29 |
| SO45074_23 | 7225-40DF-B0 | PO7859191751 | 100 | 287 | 223 | 221 | 4 | 2023-04-18 | 25.93 | 0.65 | 2023-04-06 | 5 | 5.71 | 1 | 25.93 | 23 | SO45074 | 2023-04-13 | 2.07 | 28.53 | 5.19 |
| SO65180_1 | B9CA-46FC-B0 | PO16182138917 | 100 | 287 | 474 | 23 | 4 | 2025-06-16 | 251.96 | 6.30 | 2025-06-04 | 6 | 26.18 | 1 | 251.96 | 1 | SO65180 | 2025-06-11 | 20.16 | 157.06 | 41.99 |
| SO59029_2 | E358-40C0-B2 | PO4640116818 | 100 | 287 | 402 | 648 | 4 | 2025-03-17 | 216.49 | 5.41 | 2025-03-05 | 3 | 53.40 | 1 | 216.49 | 2 | SO59029 | 2025-03-12 | 17.32 | 160.20 | 72.16 |
| SO69517_1 | B70F-4B16-A6 | PO5655130015 | 100 | 287 | 498 | 563 | 4 | 2025-08-16 | 1204.69 | 30.12 | 2025-08-04 | 2 | 601.74 | 1 | 1204.69 | 1 | SO69517 | 2025-08-11 | 96.38 | 1203.49 | 602.35 |
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2023-10-16 | 939.59 | 23.49 | 2023-10-04 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2023-10-11 | 75.17 | 973.41 | 469.79 |
| SO65183_14 | 4E49-448C-93 | PO16269127603 | 100 | 287 | 376 | 624 | 4 | 2025-06-16 | 7330.05 | 183.25 | 2025-06-04 | 5 | 1554.95 | 1 | 7330.05 | 14 | SO65183 | 2025-06-11 | 586.40 | 7774.74 | 1466.01 |
| SO49111_4 | FF3D-423F-98 | PO15921116106 | 100 | 287 | 333 | 77 | 4 | 2024-05-18 | 1409.38 | 35.23 | 2024-05-06 | 3 | 486.71 | 1 | 1409.38 | 4 | SO49111 | 2024-05-13 | 112.75 | 1460.12 | 469.79 |
| SO51154_43 | 2A76-4451-99 | PO7859157852 | 100 | 287 | 465 | 221 | 4 | 2024-10-15 | 117.55 | 2.94 | 2024-10-03 | 8 | 9.16 | 1 | 117.55 | 43 | SO51154 | 2024-10-10 | 9.40 | 73.27 | 14.69 |
| SO49527_2 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 365 | 648 | 4 | 2024-06-15 | 2591.98 | 64.80 | 2024-06-03 | 4 | 598.44 | 1 | 2591.98 | 2 | SO49527 | 2024-06-10 | 207.36 | 2393.74 | 647.99 |
| SO44795_1 | 629B-45A2-8B | PO7569171528 | 100 | 287 | 351 | 608 | 4 | 2023-03-18 | 10124.97 | 253.12 | 2023-03-06 | 5 | 1898.09 | 1 | 10124.97 | 1 | SO44795 | 2023-03-13 | 810.00 | 9490.47 | 2024.99 |
| SO48043_4 | BA6F-4F1F-B7 | PO2523167437 | 100 | 287 | 331 | 167 | 4 | 2024-02-16 | 3288.56 | 82.21 | 2024-02-04 | 7 | 486.71 | 1 | 3288.56 | 4 | SO48043 | 2024-02-11 | 263.08 | 3406.95 | 469.79 |
| SO49498_7 | D9E7-4090-86 | PO16472151816 | 100 | 287 | 369 | 239 | 4 | 2024-06-15 | 2932.02 | 73.30 | 2024-06-03 | 2 | 1518.79 | 1 | 2932.02 | 7 | SO49498 | 2024-06-10 | 234.56 | 3037.57 | 1466.01 |
| SO45813_14 | 36A5-446C-96 | PO7859120230 | 100 | 287 | 272 | 221 | 4 | 2023-07-17 | 367.88 | 9.20 | 2023-07-05 | 2 | 181.49 | 1 | 367.88 | 14 | SO45813 | 2023-07-12 | 29.43 | 362.97 | 183.94 |
Generated 2025-11-03 08:01:53.727 UTC