[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '287' > SHUFFLE < SKIP 860 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO44317_10 | BE9B-42BA-87 | PO7859142280 | 100 | 287 | 276 | 221 | 4 | 2023-01-15 | 1070.69 | 26.77 | 2023-01-03 | 3 | 352.14 | 1 | 1070.69 | 10 | SO44317 | 2023-01-10 | 85.66 | 1056.42 | 356.90 |
| SO69527_4 | A6FE-49DA-BE | PO4843110434 | 100 | 287 | 382 | 257 | 4 | 2025-08-15 | 2689.18 | 67.23 | 2025-08-03 | 4 | 713.08 | 1 | 2689.18 | 4 | SO69527 | 2025-08-10 | 215.13 | 2852.32 | 672.29 |
| SO63263_5 | 1E1A-44EE-94 | PO4843118280 | 100 | 287 | 390 | 257 | 4 | 2025-05-17 | 1344.59 | 33.61 | 2025-05-05 | 2 | 713.08 | 1 | 1344.59 | 5 | SO63263 | 2025-05-12 | 107.57 | 1426.16 | 672.29 |
| SO65269_8 | 999D-45C9-AA | PO4640162431 | 100 | 287 | 359 | 648 | 4 | 2025-06-15 | 6884.97 | 172.12 | 2025-06-03 | 5 | 1251.98 | 1 | 6884.97 | 8 | SO65269 | 2025-06-10 | 550.80 | 6259.91 | 1376.99 |
| SO67287_4 | 3F1F-44DB-96 | PO10730119334 | 100 | 287 | 378 | 491 | 4 | 2025-07-16 | 7330.05 | 183.25 | 2025-07-04 | 5 | 1554.95 | 1 | 7330.05 | 4 | SO67287 | 2025-07-11 | 586.40 | 7774.74 | 1466.01 |
| SO58979_4 | A35B-403A-A4 | PO18038174164 | 100 | 287 | 562 | 509 | 4 | 2025-03-16 | 1430.44 | 35.76 | 2025-03-04 | 1 | 1481.94 | 1 | 1430.44 | 4 | SO58979 | 2025-03-11 | 114.44 | 1481.94 | 1430.44 |
| SO61243_20 | 0370-4B1B-9D | PO7859152962 | 100 | 287 | 580 | 221 | 4 | 2025-04-16 | 1020.59 | 25.51 | 2025-04-04 | 1 | 1082.51 | 1 | 1020.59 | 20 | SO61243 | 2025-04-11 | 81.65 | 1082.51 | 1020.59 |
| SO44762_14 | 553E-437E-92 | PO13543176259 | 100 | 287 | 345 | 293 | 1 | 2023-03-17 | 4079.99 | 102.00 | 2023-03-05 | 2 | 1912.15 | 1 | 4079.99 | 14 | SO44762 | 2023-03-12 | 326.40 | 3824.31 | 2039.99 |
| SO67274_21 | EAF2-43E4-AB | PO13659172775 | 100 | 287 | 309 | 437 | 4 | 2025-07-16 | 818.70 | 20.47 | 2025-07-04 | 1 | 747.20 | 1 | 818.70 | 21 | SO67274 | 2025-07-11 | 65.50 | 747.20 | 818.70 |
| SO53552_7 | C686-48BD-B0 | PO16182115085 | 100 | 287 | 477 | 23 | 4 | 2024-12-15 | 8.98 | 0.22 | 2024-12-03 | 3 | 1.87 | 1 | 8.98 | 7 | SO53552 | 2024-12-10 | 0.72 | 5.60 | 2.99 |
| SO46668_5 | 6711-47BE-BF | PO7859142972 | 100 | 287 | 335 | 221 | 4 | 2023-10-15 | 939.59 | 23.49 | 2023-10-03 | 2 | 486.71 | 1 | 939.59 | 5 | SO46668 | 2023-10-10 | 75.17 | 973.41 | 469.79 |
| SO63240_7 | AC0A-4F08-91 | PO4611157476 | 100 | 287 | 558 | 131 | 4 | 2025-05-17 | 242.99 | 6.07 | 2025-05-05 | 1 | 179.82 | 1 | 242.99 | 7 | SO63240 | 2025-05-12 | 19.44 | 179.82 | 242.99 |
| SO49527_9 | BFD0-4AA2-AF | PO4640129987 | 100 | 287 | 420 | 648 | 4 | 2024-06-14 | 566.46 | 14.16 | 2024-06-02 | 4 | 104.80 | 1 | 566.46 | 9 | SO49527 | 2024-06-09 | 45.32 | 419.18 | 141.62 |
| SO43678_3 | FBD8-4CE4-8B | PO10817150168 | 100 | 287 | 332 | 203 | 4 | 2022-10-15 | 419.46 | 10.49 | 2022-10-03 | 1 | 413.15 | 1 | 419.46 | 3 | SO43678 | 2022-10-10 | 33.56 | 413.15 | 419.46 |
| SO51121_51 | 9E4C-40B6-B1 | PO10730114575 | 100 | 287 | 487 | 491 | 4 | 2024-10-14 | 98.98 | 2.47 | 2024-10-02 | 3 | 20.57 | 1 | 98.98 | 51 | SO51121 | 2024-10-09 | 7.92 | 61.70 | 32.99 |
Generated 2025-11-02 12:50:58.733 UTC