[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '283' > SHUFFLE < SKIP 1514 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO45785_7 | 695A-4F07-88 | PO15428114828 | 100 | 283 | 219 | 646 | 3 | 2023-07-20 | 11.40 | 0.29 | 2023-07-08 | 2 | 3.40 | 1 | 11.40 | 7 | SO45785 | 2023-07-15 | 0.91 | 6.79 | 5.70 |
| SO50683_28 | 8EBE-4D2C-AB | PO11455112273 | 100 | 283 | 453 | 72 | 2 | 2024-09-18 | 71.99 | 1.80 | 2024-09-06 | 2 | 24.75 | 1 | 71.99 | 28 | SO50683 | 2024-09-13 | 5.76 | 49.49 | 35.99 |
| SO47409_32 | FC23-4384-86 | PO1624119173 | 100 | 283 | 323 | 579 | 3 | 2023-12-20 | 1409.38 | 35.23 | 2023-12-08 | 3 | 486.71 | 1 | 1409.38 | 32 | SO47409 | 2023-12-15 | 112.75 | 1460.12 | 469.79 |
| SO44755_7 | 3B0A-428C-99 | PO15167120207 | 100 | 283 | 320 | 273 | 4 | 2023-03-21 | 419.46 | 10.49 | 2023-03-09 | 1 | 413.15 | 1 | 419.46 | 7 | SO44755 | 2023-03-16 | 33.56 | 413.15 | 419.46 |
| SO67284_18 | 8286-4B8D-89 | PO11484111023 | 100 | 283 | 593 | 594 | 2 | 2025-07-20 | 1016.98 | 25.42 | 2025-07-08 | 3 | 308.22 | 1 | 1016.98 | 18 | SO67284 | 2025-07-15 | 81.36 | 924.65 | 338.99 |
| SO49479_39 | 12BA-4BD1-BB | PO11455112131 | 100 | 283 | 435 | 72 | 2 | 2024-06-18 | 648.91 | 16.22 | 2024-06-06 | 2 | 300.12 | 1 | 648.91 | 39 | SO49479 | 2024-06-13 | 51.91 | 600.24 | 324.45 |
| SO59074_29 | 1711-471C-82 | PO9483120932 | 100 | 283 | 234 | 54 | 2 | 2025-03-20 | 119.98 | 3.00 | 2025-03-08 | 4 | 38.49 | 1 | 119.98 | 29 | SO59074 | 2025-03-15 | 9.60 | 153.97 | 29.99 |
| SO55239_14 | EDCD-45C2-B0 | PO17197177243 | 100 | 283 | 598 | 125 | 2 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 294.58 | 1 | 323.99 | 14 | SO55239 | 2025-01-13 | 25.92 | 294.58 | 323.99 |
| SO57065_5 | B68A-407E-99 | PO11658151711 | 100 | 283 | 603 | 233 | 2 | 2025-02-18 | 72.89 | 1.82 | 2025-02-06 | 1 | 53.94 | 1 | 72.89 | 5 | SO57065 | 2025-02-13 | 5.83 | 53.94 | 72.89 |
| SO46355_16 | D579-4B15-AB | PO261195016 | 100 | 283 | 275 | 647 | 4 | 2023-09-19 | 713.80 | 17.84 | 2023-09-07 | 2 | 352.14 | 1 | 713.80 | 16 | SO46355 | 2023-09-14 | 57.10 | 704.28 | 356.90 |
| SO49870_47 | 7E0A-4D6E-9E | PO6467181139 | 100 | 283 | 213 | 660 | 3 | 2024-07-19 | 100.93 | 2.52 | 2024-07-07 | 5 | 13.88 | 1 | 100.93 | 47 | SO49870 | 2024-07-14 | 8.07 | 69.39 | 20.19 |
| SO53570_14 | 412A-483A-A3 | PO9483124574 | 100 | 283 | 545 | 54 | 2 | 2024-12-19 | 48.59 | 1.21 | 2024-12-07 | 2 | 17.98 | 1 | 48.59 | 14 | SO53570 | 2024-12-14 | 3.89 | 35.96 | 24.29 |
| SO57040_1 | 692A-430C-A9 | PO15225118451 | 100 | 283 | 522 | 360 | 3 | 2025-02-18 | 23.48 | 0.59 | 2025-02-06 | 1 | 17.38 | 1 | 23.48 | 1 | SO57040 | 2025-02-13 | 1.88 | 17.38 | 23.48 |
| SO61219_8 | A4CD-46F5-9E | PO11687126732 | 100 | 283 | 579 | 691 | 2 | 2025-04-20 | 2186.73 | 54.67 | 2025-04-08 | 3 | 755.15 | 1 | 2186.73 | 8 | SO61219 | 2025-04-15 | 174.94 | 2265.45 | 728.91 |
| SO57164_12 | CCA0-46EF-93 | PO1769132448 | 100 | 283 | 490 | 540 | 2 | 2025-02-18 | 226.76 | 5.67 | 2025-02-06 | 7 | 41.57 | 1 | 226.76 | 12 | SO57164 | 2025-02-13 | 18.14 | 291.01 | 32.39 |
Generated 2025-11-06 09:26:10.879 UTC