[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 1328 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48063_30 | AEA4-4489-90 | PO5858143254 | 100 | 285 | 364 | 566 | 5 | 2024-02-19 | 1943.98 | 48.60 | 2024-02-07 | 3 | 598.44 | 1 | 1943.98 | 30 | SO48063 | 2024-02-14 | 155.52 | 1795.31 | 647.99 |
| SO47455_6 | 41F3-48C2-B7 | PO9599169586 | 100 | 285 | 242 | 170 | 5 | 2023-12-20 | 3123.27 | 78.08 | 2023-12-08 | 4 | 722.26 | 1 | 3123.27 | 6 | SO47455 | 2023-12-15 | 249.86 | 2889.03 | 780.82 |
| SO57126_3 | 6350-4E4D-85 | PO7598164370 | 100 | 285 | 418 | 45 | 5 | 2025-02-18 | 713.80 | 17.84 | 2025-02-06 | 2 | 360.94 | 1 | 713.80 | 3 | SO57126 | 2025-02-13 | 57.10 | 721.89 | 356.90 |
| SO49520_4 | C9CE-41C5-AC | PO9744118652 | 100 | 285 | 469 | 98 | 5 | 2024-06-18 | 22.79 | 0.57 | 2024-06-06 | 1 | 15.67 | 1 | 22.79 | 4 | SO49520 | 2024-06-13 | 1.82 | 15.67 | 22.79 |
| SO58987_5 | 9A04-4070-80 | PO18241161045 | 100 | 285 | 560 | 477 | 5 | 2025-03-20 | 728.91 | 18.22 | 2025-03-08 | 1 | 755.15 | 1 | 728.91 | 5 | SO58987 | 2025-03-15 | 58.31 | 755.15 | 728.91 |
| SO51831_4 | C581-4EA9-9D | PO7598131197 | 100 | 285 | 442 | 45 | 5 | 2024-11-18 | 1717.80 | 42.95 | 2024-11-06 | 2 | 868.63 | 1 | 1717.80 | 4 | SO51831 | 2024-11-13 | 137.42 | 1737.27 | 858.90 |
| SO49149_23 | D41E-4EFF-A5 | PO5858123072 | 100 | 285 | 399 | 566 | 5 | 2024-05-21 | 101.32 | 2.53 | 2024-05-09 | 3 | 24.99 | 1 | 101.32 | 23 | SO49149 | 2024-05-16 | 8.11 | 74.98 | 33.77 |
| SO47681_4 | 0580-4A09-A8 | PO12644124767 | 100 | 285 | 453 | 530 | 5 | 2024-01-19 | 323.95 | 8.10 | 2024-01-07 | 9 | 24.75 | 1 | 323.95 | 4 | SO47681 | 2024-01-14 | 25.92 | 222.71 | 35.99 |
| SO46996_34 | 775B-42D6-A5 | PO11571149031 | 100 | 285 | 263 | 512 | 5 | 2023-11-19 | 404.66 | 10.12 | 2023-11-07 | 2 | 187.16 | 1 | 404.66 | 34 | SO46996 | 2023-11-14 | 32.37 | 374.31 | 202.33 |
| SO49509_11 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 325 | 170 | 5 | 2024-06-18 | 469.79 | 11.74 | 2024-06-06 | 1 | 486.71 | 1 | 469.79 | 11 | SO49509 | 2024-06-13 | 37.58 | 486.71 | 469.79 |
| SO51137_5 | A47F-4FEF-94 | PO9889144162 | 100 | 285 | 359 | 494 | 5 | 2024-10-18 | 6884.97 | 172.12 | 2024-10-06 | 5 | 1251.98 | 1 | 6884.97 | 5 | SO51137 | 2024-10-13 | 550.80 | 6259.91 | 1376.99 |
| SO48734_6 | F5F8-4E2A-98 | PO12644188680 | 100 | 285 | 367 | 530 | 5 | 2024-04-20 | 1943.98 | 48.60 | 2024-04-08 | 3 | 598.44 | 1 | 1943.98 | 6 | SO48734 | 2024-04-15 | 155.52 | 1795.31 | 647.99 |
| SO59073_3 | 2631-471F-81 | PO9222113702 | 100 | 285 | 547 | 171 | 5 | 2025-03-20 | 48.59 | 1.21 | 2025-03-08 | 1 | 35.96 | 1 | 48.59 | 3 | SO59073 | 2025-03-15 | 3.89 | 35.96 | 48.59 |
| SO45802_14 | 8C6D-42B3-AA | PO1189157476 | 100 | 285 | 322 | 423 | 5 | 2023-07-20 | 3775.13 | 94.38 | 2023-07-08 | 9 | 413.15 | 1 | 3775.13 | 14 | SO45802 | 2023-07-15 | 302.01 | 3718.32 | 419.46 |
| SO45337_6 | C8D2-41D4-AF | PO7598166612 | 100 | 285 | 270 | 45 | 5 | 2023-05-22 | 183.94 | 4.60 | 2023-05-10 | 1 | 181.49 | 1 | 183.94 | 6 | SO45337 | 2023-05-17 | 14.72 | 181.49 | 183.94 |
Generated 2025-11-06 07:35:13.171 UTC