[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1469 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO50706_7 | 70CD-450F-88 | PO20213136162 | 100 | 283 | 327 | 216 | 2 | 2024-09-15 | 1409.38 | 35.23 | 2024-09-03 | 3 | 486.71 | 1 | 1409.38 | 7 | SO50706 | 2024-09-10 | 112.75 | 1460.12 | 469.79 |
| SO44754_5 | 2F58-4025-92 | PO15834116970 | 100 | 283 | 232 | 417 | 4 | 2023-03-18 | 57.68 | 1.44 | 2023-03-06 | 2 | 31.72 | 1 | 57.68 | 5 | SO44754 | 2023-03-13 | 4.61 | 63.45 | 28.84 |
| SO71824_1 | BBB4-42D9-86 | PO11455162600 | 100 | 283 | 440 | 72 | 2 | 2025-09-16 | 6012.30 | 150.31 | 2025-09-04 | 7 | 868.63 | 1 | 6012.30 | 1 | SO71824 | 2025-09-11 | 480.98 | 6080.44 | 858.90 |
| SO69544_18 | 89F3-4833-92 | PO3625111592 | 100 | 283 | 390 | 666 | 2 | 2025-08-16 | 2016.88 | 50.42 | 2025-08-04 | 3 | 713.08 | 1 | 2016.88 | 18 | SO69544 | 2025-08-11 | 161.35 | 2139.24 | 672.29 |
| SO45795_23 | EA72-4C1D-BB | PO12412125626 | 100 | 283 | 330 | 670 | 3 | 2023-07-17 | 419.46 | 10.49 | 2023-07-05 | 1 | 413.15 | 1 | 419.46 | 23 | SO45795 | 2023-07-12 | 33.56 | 413.15 | 419.46 |
| SO51101_30 | 5853-46B4-AC | PO13775166153 | 100 | 283 | 384 | 618 | 2 | 2024-10-15 | 672.29 | 16.81 | 2024-10-03 | 1 | 713.08 | 1 | 672.29 | 30 | SO51101 | 2024-10-10 | 53.78 | 713.08 | 672.29 |
| SO44758_21 | 28CF-4701-9C | PO14268184289 | 100 | 283 | 342 | 418 | 3 | 2023-03-18 | 838.92 | 20.97 | 2023-03-06 | 2 | 413.15 | 1 | 838.92 | 21 | SO44758 | 2023-03-13 | 67.11 | 826.29 | 419.46 |
| SO50683_56 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 464 | 72 | 2 | 2024-09-15 | 42.39 | 1.06 | 2024-09-03 | 3 | 9.71 | 1 | 42.39 | 56 | SO50683 | 2024-09-10 | 3.39 | 29.14 | 14.13 |
| SO47438_29 | 69E0-4082-B4 | PO6757114691 | 100 | 283 | 420 | 21 | 4 | 2023-12-17 | 283.23 | 7.08 | 2023-12-05 | 2 | 104.80 | 1 | 283.23 | 29 | SO47438 | 2023-12-12 | 22.66 | 209.59 | 141.62 |
| SO43689_4 | DCD9-4C9A-AB | PO5626159507 | 100 | 283 | 314 | 166 | 4 | 2022-10-16 | 2146.96 | 53.67 | 2022-10-04 | 1 | 2171.29 | 1 | 2146.96 | 4 | SO43689 | 2022-10-11 | 171.76 | 2171.29 | 2146.96 |
| SO49843_1 | D3CA-4A51-B6 | PO11484175391 | 100 | 283 | 448 | 594 | 2 | 2024-07-16 | 59.97 | 1.50 | 2024-07-04 | 5 | 8.25 | 1 | 59.97 | 1 | SO49843 | 2024-07-11 | 4.80 | 41.23 | 11.99 |
| SO47712_18 | 299D-4C8A-BF | PO5626117491 | 100 | 283 | 415 | 166 | 4 | 2024-01-16 | 792.14 | 19.80 | 2024-01-04 | 4 | 146.55 | 1 | 792.14 | 18 | SO47712 | 2024-01-11 | 63.37 | 586.19 | 198.04 |
| SO67271_32 | E734-4CEC-A8 | PO13775181029 | 100 | 283 | 547 | 618 | 2 | 2025-07-17 | 97.19 | 2.43 | 2025-07-05 | 2 | 35.96 | 1 | 97.19 | 32 | SO67271 | 2025-07-12 | 7.78 | 71.92 | 48.59 |
| SO47422_28 | 9D8D-4481-B6 | PO3915123127 | 100 | 283 | 462 | 130 | 4 | 2023-12-17 | 70.64 | 1.77 | 2023-12-05 | 5 | 9.71 | 1 | 70.64 | 28 | SO47422 | 2023-12-12 | 5.65 | 48.57 | 14.13 |
| SO55301_1 | C4D6-4789-A9 | PO3828165579 | 100 | 283 | 474 | 414 | 2 | 2025-01-15 | 335.95 | 8.40 | 2025-01-03 | 8 | 26.18 | 1 | 335.95 | 1 | SO55301 | 2025-01-10 | 26.88 | 209.41 | 41.99 |
Generated 2025-11-03 05:15:29.580 UTC