[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '281' > SHUFFLE < SKIP 92 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO47395_1 | 98F1-44B4-97 | PO11455133549 | 100 | 281 | 271 | 72 | 2 | 2023-12-19 | 2023.32 | 50.58 | 2023-12-07 | 10 | 187.16 | 1 | 2023.32 | 1 | SO47395 | 2023-12-14 | 161.87 | 1871.57 | 202.33 |
| SO49821_13 | 0B9B-460C-BC | PO551117366 | 100 | 281 | 379 | 4 | 4 | 2024-07-18 | 2617.88 | 65.45 | 2024-07-06 | 2 | 1320.68 | 1 | 2617.88 | 13 | SO49821 | 2024-07-13 | 209.43 | 2641.37 | 1308.94 |
| SO43688_1 | 16F4-456B-9A | PO5365136389 | 100 | 281 | 262 | 161 | 2 | 2022-10-18 | 183.94 | 4.60 | 2022-10-06 | 1 | 181.49 | 1 | 183.94 | 1 | SO43688 | 2022-10-13 | 14.72 | 181.49 | 183.94 |
| SO69414_2 | 47BD-4582-A4 | PO15283145065 | 100 | 281 | 499 | 363 | 3 | 2025-08-18 | 1204.69 | 30.12 | 2025-08-06 | 2 | 601.74 | 1 | 1204.69 | 2 | SO69414 | 2025-08-13 | 96.38 | 1203.49 | 602.35 |
| SO55314_5 | A6ED-4B1A-BF | PO3016114503 | 100 | 281 | 359 | 183 | 3 | 2025-01-17 | 4130.98 | 103.27 | 2025-01-05 | 3 | 1251.98 | 1 | 4130.98 | 5 | SO55314 | 2025-01-12 | 330.48 | 3755.94 | 1376.99 |
| SO50247_1 | 3BE0-422D-8A | PO1653112420 | 100 | 281 | 360 | 598 | 3 | 2024-08-17 | 1229.46 | 30.74 | 2024-08-05 | 1 | 1105.81 | 1 | 1229.46 | 1 | SO50247 | 2024-08-12 | 98.36 | 1105.81 | 1229.46 |
| SO47975_15 | 5E8C-4BD8-B5 | PO18386179371 | 100 | 281 | 323 | 558 | 2 | 2024-02-18 | 469.79 | 11.74 | 2024-02-06 | 1 | 486.71 | 1 | 469.79 | 15 | SO47975 | 2024-02-13 | 37.58 | 486.71 | 469.79 |
| SO44313_17 | 6613-4427-84 | PO5365138960 | 100 | 281 | 275 | 161 | 2 | 2023-01-18 | 356.90 | 8.92 | 2023-01-06 | 1 | 352.14 | 1 | 356.90 | 17 | SO44313 | 2023-01-13 | 28.55 | 352.14 | 356.90 |
| SO69501_13 | 8A65-4926-A6 | PO6525182870 | 100 | 281 | 558 | 345 | 4 | 2025-08-18 | 728.98 | 18.22 | 2025-08-06 | 3 | 179.82 | 1 | 728.98 | 13 | SO69501 | 2025-08-13 | 58.32 | 539.45 | 242.99 |
| SO45281_1 | 6423-4DCE-A3 | PO16849114209 | 100 | 281 | 326 | 198 | 3 | 2023-05-21 | 419.46 | 10.49 | 2023-05-09 | 1 | 413.15 | 1 | 419.46 | 1 | SO45281 | 2023-05-16 | 33.56 | 413.15 | 419.46 |
| SO49533_21 | 5895-4BD4-A3 | PO5597155395 | 100 | 281 | 397 | 75 | 4 | 2024-06-17 | 72.88 | 1.82 | 2024-06-05 | 3 | 17.98 | 1 | 72.88 | 21 | SO49533 | 2024-06-12 | 5.83 | 53.93 | 24.29 |
| SO44797_25 | 4297-4DF9-A8 | PO9483142524 | 100 | 281 | 270 | 54 | 2 | 2023-03-20 | 367.88 | 9.20 | 2023-03-08 | 2 | 181.49 | 1 | 367.88 | 25 | SO44797 | 2023-03-15 | 29.43 | 362.97 | 183.94 |
| SO48017_41 | 40DA-4972-BB | PO11658177389 | 100 | 281 | 461 | 233 | 2 | 2024-02-18 | 215.98 | 5.40 | 2024-02-06 | 4 | 37.12 | 1 | 215.98 | 41 | SO48017 | 2024-02-13 | 17.28 | 148.48 | 53.99 |
| SO61189_20 | 1A25-4A8C-8B | PO12412183085 | 100 | 281 | 372 | 670 | 3 | 2025-04-19 | 2932.02 | 73.30 | 2025-04-07 | 2 | 1554.95 | 1 | 2932.02 | 20 | SO61189 | 2025-04-14 | 234.56 | 3109.90 | 1466.01 |
| SO51809_27 | F690-4F1D-B1 | PO6438145374 | 100 | 281 | 490 | 309 | 4 | 2024-11-17 | 97.18 | 2.43 | 2024-11-05 | 3 | 41.57 | 1 | 97.18 | 27 | SO51809 | 2024-11-12 | 7.77 | 124.72 | 32.39 |
Generated 2025-11-06 03:34:13.218 UTC