[ROOT] dt FactResellerSale < WHERE DimEmployeeId EQ '285' > SHUFFLE < SKIP 670 > < 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SO48018_28 | 5D69-492B-A1 | PO11571175810 | 100 | 285 | 335 | 512 | 5 | 2024-02-19 | 939.59 | 23.49 | 2024-02-07 | 2 | 486.71 | 1 | 939.59 | 28 | SO48018 | 2024-02-14 | 75.17 | 973.41 | 469.79 |
| SO45544_3 | 052D-4EB1-A1 | PO11426116218 | 100 | 285 | 342 | 386 | 5 | 2023-06-19 | 419.46 | 10.49 | 2023-06-07 | 1 | 413.15 | 1 | 419.46 | 3 | SO45544 | 2023-06-14 | 33.56 | 413.15 | 419.46 |
| SO51775_39 | 5DF8-4C96-81 | PO2842127356 | 100 | 285 | 547 | 700 | 5 | 2024-11-18 | 48.59 | 1.21 | 2024-11-06 | 1 | 35.96 | 1 | 48.59 | 39 | SO51775 | 2024-11-13 | 3.89 | 35.96 | 48.59 |
| SO44518_13 | 359F-48A3-B9 | PO12586169040 | 100 | 285 | 346 | 278 | 5 | 2023-02-19 | 20399.94 | 510.00 | 2023-02-07 | 10 | 1912.15 | 1 | 20399.94 | 13 | SO44518 | 2023-02-14 | 1632.00 | 19121.54 | 2039.99 |
| SO44101_4 | F33F-41D4-81 | PO11977181307 | 100 | 285 | 262 | 675 | 5 | 2022-12-20 | 183.94 | 4.60 | 2022-12-08 | 1 | 181.49 | 1 | 183.94 | 4 | SO44101 | 2022-12-15 | 14.72 | 181.49 | 183.94 |
| SO49088_3 | ED04-4B44-9B | PO11542199639 | 100 | 285 | 325 | 62 | 5 | 2024-05-21 | 469.79 | 11.74 | 2024-05-09 | 1 | 486.71 | 1 | 469.79 | 3 | SO49088 | 2024-05-16 | 37.58 | 486.71 | 469.79 |
| SO45270_2 | 61D0-418B-8C | PO19546173994 | 100 | 285 | 223 | 206 | 5 | 2023-05-22 | 10.37 | 0.26 | 2023-05-10 | 2 | 5.71 | 1 | 10.37 | 2 | SO45270 | 2023-05-17 | 0.83 | 11.41 | 5.19 |
| SO47725_13 | 2501-4A1D-99 | PO9831133395 | 100 | 285 | 369 | 81 | 5 | 2024-01-19 | 2932.02 | 73.30 | 2024-01-07 | 2 | 1518.79 | 1 | 2932.02 | 13 | SO47725 | 2024-01-14 | 234.56 | 3037.57 | 1466.01 |
| SO46672_7 | FFCF-4848-99 | PO9831178966 | 100 | 285 | 433 | 81 | 5 | 2023-10-19 | 2595.62 | 64.89 | 2023-10-07 | 8 | 300.12 | 1 | 2595.62 | 7 | SO46672 | 2023-10-14 | 207.65 | 2400.95 | 324.45 |
| SO44122_2 | C57E-4294-AE | PO5307162091 | 100 | 285 | 344 | 369 | 5 | 2022-12-20 | 2039.99 | 51.00 | 2022-12-08 | 1 | 1912.15 | 1 | 2039.99 | 2 | SO44122 | 2022-12-15 | 163.20 | 1912.15 | 2039.99 |
| SO45329_15 | CFFE-4184-BD | PO5858128971 | 100 | 285 | 350 | 566 | 5 | 2023-05-22 | 4049.99 | 101.25 | 2023-05-10 | 2 | 1898.09 | 1 | 4049.99 | 15 | SO45329 | 2023-05-17 | 324.00 | 3796.19 | 2024.99 |
| SO57088_15 | EA31-4951-8A | PO2842199218 | 100 | 285 | 580 | 700 | 5 | 2025-02-18 | 1020.59 | 25.51 | 2025-02-06 | 1 | 1082.51 | 1 | 1020.59 | 15 | SO57088 | 2025-02-13 | 81.65 | 1082.51 | 1020.59 |
| SO44798_11 | 301F-4820-92 | PO9541179114 | 100 | 285 | 350 | 279 | 5 | 2023-03-21 | 4049.99 | 101.25 | 2023-03-09 | 2 | 1898.09 | 1 | 4049.99 | 11 | SO44798 | 2023-03-16 | 324.00 | 3796.19 | 2024.99 |
| SO51824_21 | A1F7-477E-BA | PO5800114202 | 100 | 285 | 591 | 63 | 5 | 2024-11-18 | 677.99 | 16.95 | 2024-11-06 | 2 | 308.22 | 1 | 677.99 | 21 | SO51824 | 2024-11-13 | 54.24 | 616.44 | 338.99 |
| SO49509_18 | 1105-4F75-BE | PO9599181538 | 100 | 285 | 385 | 170 | 5 | 2024-06-18 | 2401.05 | 60.03 | 2024-06-06 | 4 | 605.65 | 1 | 2401.05 | 18 | SO49509 | 2024-06-13 | 192.08 | 2422.60 | 600.26 |
Generated 2025-11-06 07:34:58.108 UTC