[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 499 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO49865_35 | E9A6-42D3-91 | PO9831136904 | 100 | 285 | 333 | 81 | 5 | 2024-07-19 | 1879.18 | 46.98 | 2024-07-07 | 4 | 486.71 | 1 | 1879.18 | 35 | SO49865 | 2024-07-14 | 150.33 | 1946.83 | 469.79 |
| SO57088_30 | EA31-4951-8A | PO2842199218 | 100 | 285 | 214 | 700 | 5 | 2025-02-18 | 83.98 | 2.10 | 2025-02-06 | 4 | 13.09 | 1 | 83.98 | 30 | SO57088 | 2025-02-13 | 6.72 | 52.35 | 20.99 |
| SO45288_19 | D4D0-4662-A9 | PO16327170541 | 100 | 285 | 253 | 584 | 5 | 2023-05-22 | 357.16 | 8.93 | 2023-05-10 | 2 | 176.20 | 1 | 357.16 | 19 | SO45288 | 2023-05-17 | 28.57 | 352.40 | 178.58 |
| SO48018_31 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 383 | 512 | 5 | 2024-02-19 | 3001.31 | 75.03 | 2024-02-07 | 5 | 605.65 | 1 | 3001.31 | 31 | SO48018 | 2024-02-14 | 240.11 | 3028.25 | 600.26 |
| SO47042_51 | 42DB-4E2E-B9 | PO5858114009 | 100 | 285 | 447 | 566 | 5 | 2023-11-19 | 30.00 | 0.75 | 2023-11-07 | 2 | 10.31 | 1 | 30.00 | 51 | SO47042 | 2023-11-14 | 2.40 | 20.63 | 15.00 |
| SO44506_17 | CD67-4B07-B6 | PO16327113845 | 100 | 285 | 334 | 584 | 5 | 2023-02-19 | 838.92 | 20.97 | 2023-02-07 | 2 | 413.15 | 1 | 838.92 | 17 | SO44506 | 2023-02-14 | 67.11 | 826.29 | 419.46 |
| SO65207_13 | B20E-440F-A3 | PO1537156240 | 100 | 285 | 237 | 611 | 5 | 2025-06-19 | 59.99 | 1.50 | 2025-06-07 | 2 | 38.49 | 1 | 59.99 | 13 | SO65207 | 2025-06-14 | 4.80 | 76.98 | 29.99 |
| SO47726_7 | 7256-4599-93 | PO9657190563 | 100 | 285 | 421 | 315 | 5 | 2024-01-19 | 588.99 | 14.72 | 2024-01-07 | 3 | 145.28 | 1 | 588.99 | 7 | SO47726 | 2024-01-14 | 47.12 | 435.85 | 196.33 |
| SO44488_17 | 18BD-4C15-81 | PO19546136242 | 100 | 285 | 336 | 206 | 5 | 2023-02-19 | 419.46 | 10.49 | 2023-02-07 | 1 | 413.15 | 1 | 419.46 | 17 | SO44488 | 2023-02-14 | 33.56 | 413.15 | 419.46 |
| 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 |
| SO55331_14 | 4195-4A79-A3 | PO9889143385 | 100 | 285 | 599 | 494 | 5 | 2025-01-18 | 323.99 | 8.10 | 2025-01-06 | 1 | 294.58 | 1 | 323.99 | 14 | SO55331 | 2025-01-13 | 25.92 | 294.58 | 323.99 |
| SO69518_12 | 96AA-48F8-80 | PO5800191682 | 100 | 285 | 559 | 63 | 5 | 2025-08-19 | 12.14 | 0.30 | 2025-08-07 | 1 | 8.99 | 1 | 12.14 | 12 | SO69518 | 2025-08-14 | 0.97 | 8.99 | 12.14 |
| SO50191_11 | 1DDA-4B5A-95 | PO19546193423 | 100 | 285 | 286 | 206 | 5 | 2024-08-18 | 551.81 | 13.80 | 2024-08-06 | 3 | 170.14 | 1 | 551.81 | 11 | SO50191 | 2024-08-13 | 44.15 | 510.43 | 183.94 |
| SO58993_1 | EEB4-42E9-B9 | PO14297167367 | 100 | 285 | 501 | 627 | 5 | 2025-03-20 | 145.75 | 3.64 | 2025-03-08 | 2 | 53.93 | 1 | 145.75 | 1 | SO58993 | 2025-03-15 | 11.66 | 107.86 | 72.88 |
| SO50306_37 | D376-4A40-86 | PO5858194676 | 100 | 285 | 236 | 566 | 5 | 2024-08-18 | 57.68 | 1.44 | 2024-08-06 | 2 | 29.08 | 1 | 57.68 | 37 | SO50306 | 2024-08-13 | 4.61 | 58.16 | 28.84 |
Generated 2025-11-06 09:34:33.823 UTC